[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002021-11-228167Budget
25853532.002023-08-228164Actual
26478139.062023-08-2281311Actual
36999497.752024-05-2381213Actual
1876251.002021-09-228166Actual
33464503.962024-02-2281612Actual
6034480.002022-01-228165Budget
36709260.342024-05-2381311Actual
2561127.362023-07-2381612Actual
3728468.002021-11-228115Actual
15235230.552022-09-2281111Actual
6209406.002022-01-228136Actual
2153827.362023-03-2581112Actual
24997327.002023-07-238136Actual
11714280.002022-06-228116Budget
8547200.002022-03-258156Budget
26115130.002023-08-228156Actual
5132192.002021-12-238146Actual
35559256.082024-04-2281311Actual
6503491.002022-01-228167Actual
11107402.602022-05-238128Actual
2016380.002021-09-228167Budget
29470105.002023-11-228126Actual
21419146.512023-03-2581411Actual
27137302.002023-09-228116Actual
35121126.002024-04-228126Actual
39302627.582024-07-2381213Actual
24757627.002023-07-238114Actual
2033768.852023-02-2281211Actual
11106200.002022-05-238128Budget
29583299.002023-11-228166Actual
1219280.002021-09-228163Budget
20040221.002023-02-228166Actual
36596642.002024-05-238168Actual
5133280.002021-12-238146Budget
175631102.002022-12-238113Actual
33998412.002024-03-248136Actual
19955306.002023-02-228136Actual
27656119.912023-09-2281511Actual
20218532.912023-02-228128Actual
12764380.002022-07-238165Budget
35001921.002024-04-228115Actual
25352245.442023-07-2381111Actual
34699474.942024-03-2481213Actual
14111931.402022-08-228118Actual
11964280.002022-06-228166Budget
8548207.002022-03-258156Actual
23346110.342023-05-2381211Actual
3786480.002021-11-228165Budget
7624480.002022-02-228167Budget
34293608.672024-03-248168Actual
1847730.552022-12-2381112Actual
12763370.002022-07-238165Actual
7235380.002022-02-228116Budget
296401093.002023-11-228117Actual
13034217.002022-07-238156Actual
37885336.942024-06-2281411Actual
185671144.002023-01-228113Actual
91280.002021-08-228163Budget
32456420.562024-01-2281613Actual
31602815.002024-01-228115Actual
4707709.002021-12-238114Actual
37449361.002024-06-228136Actual
30147206.522023-11-2281113Actual
8405200.002022-03-258126Budget
18218592.002022-12-238168Actual
17390218.852022-11-2281611Actual
16651678.002022-11-228114Actual
32246298.642024-01-2281611Actual
645243.002021-08-228146Actual
38065609.282024-06-2281612Actual
30380.002021-08-228113Budget
11247380.002022-06-228113Budget
1483550.002021-09-228115Budget
6442550.002022-01-228117Budget
38330185.002024-07-238173Actual
29229278.002023-11-228173Actual
38571162.002024-07-238126Actual
21628891.002023-04-228113Actual
38150420.562024-06-2281213Actual
3648445.002021-11-228164Actual
30921851.102023-12-238168Actual
11495480.002022-06-228164Budget
6504380.002022-01-228167Budget
22850395.002023-05-238165Actual
2653227.362023-08-2281511Actual
17598686.002022-12-238163Actual
5505463.212021-12-238128Actual
38544319.002024-07-238116Actual
18602579.002023-01-228163Actual
802993.002022-03-258173Actual
32819394.002024-02-228116Actual
6304200.002022-01-228156Budget
263021475.352023-08-228118Actual
10454480.002022-05-238115Budget
2555220.972023-07-2381112Actual
8454380.002022-03-258136Budget
38486806.002024-07-238165Actual
14288142.252022-08-2281311Actual
19715570.002023-02-228114Actual
212171105.652023-03-258118Actual
35586250.762024-04-2281411Actual
27927685.482023-09-2281613Actual
36853274.172024-05-2381112Actual
37711835.952024-06-228128Actual
1443314.592022-08-2281212Actual
32761790.002024-02-228165Actual
20391140.122023-02-2281411Actual
10315650.002022-05-238114Actual
9522139.002022-04-228126Actual
5565398.062021-12-238168Actual
5707200.002022-01-228163Budget
2527380.002021-10-238164Budget
7016480.002022-02-228164Budget
28289379.002023-10-238116Actual
33050802.002024-02-228167Actual
8501233.002022-03-258146Actual
23727634.002023-06-228114Actual
7095480.002022-02-228115Budget
9337480.002022-04-228115Budget
6830280.002022-02-228163Budget
3343069.912024-02-2281212Actual
2892869.912023-10-2381212Actual
33851753.002024-03-248115Actual
16358128.422022-10-2381611Actual
10129380.002022-05-238113Budget
18899109.002023-01-228126Actual
30298683.002023-12-238163Actual

Generated 2024-09-21 12:45:13.569 UTC