[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002023-05-238117Actual
2653227.362023-08-2281511Actual
12764380.002022-07-238165Budget
6113280.002022-01-228116Budget
8747480.002022-03-258167Budget
7016480.002022-02-228164Budget
3912200.002021-11-228126Budget
22038117.002023-04-228156Actual
25818778.002023-08-228114Actual
17683516.002022-12-238114Actual
37711835.952024-06-228128Actual
10919591.002022-05-238117Actual
30089489.072023-11-2281612Actual
365341502.622024-05-238118Actual
35823229.332024-04-2281113Actual
28962450.772023-10-2381612Actual
5833787.002022-01-228114Actual
17069488.002022-11-228167Actual
24942223.002023-07-238116Actual
15747452.002022-10-238165Actual
34351588.002024-03-2481111Actual
34823648.002024-04-228163Actual
8215480.002022-03-258115Budget
2033768.852023-02-2281211Actual
151151084.432022-09-228118Actual
8454380.002022-03-258136Budget
14315101.822022-08-2281411Actual
28842294.382023-10-2381611Actual
1526335.872022-09-2281211Actual
25494183.742023-07-2381611Actual
13362200.002022-07-238128Budget
34260796.552024-03-248128Actual
10980480.002022-05-238167Budget
3864280.002021-11-228116Budget
28521707.002023-10-238167Actual
24320169.912023-06-2281111Actual
15619527.002022-10-238114Actual
30027339.062023-11-2281112Actual
10453514.002022-05-238115Actual
376831310.202024-06-228118Actual
11714280.002022-06-228116Budget
36682198.642024-05-2381211Actual
263021475.352023-08-228118Actual
10128347.002022-05-238113Actual
1632436.932022-10-2381511Actual
22758354.002023-05-238164Actual
32132226.302024-01-2281211Actual
34494461.412024-03-2481611Actual
10840280.002022-05-238166Budget
18979115.002023-01-228156Actual
12891122.002022-07-238126Actual
212171105.652023-03-258118Actual
11762100.002022-06-228126Budget
34050182.002024-03-248156Actual
7950280.002022-03-258163Budget
14674342.002022-09-228164Actual
22163637.002023-04-228167Actual
35940921.002024-05-238113Actual
27164138.002023-09-228126Actual
17390218.852022-11-2281611Actual
91280.002021-08-228163Budget
31215536.942023-12-2381612Actual
2153827.362023-03-2581112Actual
4335642.002021-11-228118Actual
14852104.002022-09-228126Actual
30709259.002023-12-238166Actual
692162.002021-08-228156Actual
20097722.002023-02-228117Actual
4520380.002021-12-238113Budget
9940975.342022-04-228118Actual
11385100.002022-06-228173Budget
175631102.002022-12-238113Actual
20780414.002023-03-258164Actual
690996.002022-02-228173Actual
1953932.672023-01-2281612Actual
2557915.652023-07-2381212Actual
20132473.002023-02-228167Actual
21839542.002023-04-228115Actual
8875385.942022-03-258128Actual
21392149.702023-03-2581311Actual
10267100.002022-05-238173Budget
15886186.002022-10-238146Actual
19363108.212023-01-2281411Actual
292571111.002023-11-228114Actual
9073250.002022-04-228163Actual
33228529.492024-02-2281111Actual
20007119.002023-02-228156Actual
19927104.002023-02-228126Actual
23198832.912023-05-238118Actual
20391140.122023-02-2281411Actual
17598686.002022-12-238163Actual
279841104.002023-10-238113Actual
37858330.552024-06-2281311Actual
36999497.752024-05-2381213Actual
29761628.372023-11-228128Actual
14880306.002022-09-228136Actual
29443319.002023-11-228116Actual
24143549.002023-06-228167Actual
3728468.002021-11-228115Actual
31424635.002024-01-228163Actual
3538100.002021-11-228173Budget
12890100.002022-07-238126Budget
29524248.002023-11-228146Actual
6210380.002022-01-228136Budget
2036463.532023-02-2281311Actual
2839380.002021-10-238136Budget
27748394.382023-09-2281112Actual
20251614.732023-02-228168Actual
26242725.002023-08-228167Actual
11494494.002022-06-228164Actual
29908317.792023-11-2281311Actual
19900260.002023-02-228116Actual
33402284.812024-02-2281112Actual
7703480.002022-02-228118Budget
5565398.062021-12-238168Actual
33730224.002024-03-248173Actual
23762456.002023-06-228164Actual
23346110.342023-05-2381211Actual
1877280.002021-09-228166Budget
7282200.002022-02-228126Budget
19596955.002023-02-228113Actual
23820482.002023-06-228115Actual
24849416.002023-07-238115Actual
11573480.002022-06-228115Budget
33673614.002024-03-248163Actual
4910480.002021-12-238165Budget
9395500.002022-04-228165Actual
1624332.672022-10-2381211Actual

Generated 2024-09-21 14:36:54.195 UTC