[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7379275.002022-04-198146Actual
370881180.002024-08-178113Actual
6691414.732022-03-198168Actual
326331346.002024-04-188114Actual
16095940.492022-12-188118Actual
17069488.002023-01-178167Actual
14139385.942022-10-178128Actual
2452125.232023-08-1781112Actual
30380.002021-10-178113Budget
1624332.672022-12-1881211Actual
11858280.002022-08-178146Budget
12764380.002022-09-178165Budget
420480.002021-10-178165Budget
19068736.002023-03-198117Actual
27547499.702023-11-1781111Actual
19281232.682023-03-1981111Actual
2343280.002021-12-188163Budget
3261316.242021-12-188128Actual
349081240.002024-06-178114Actual
36736229.492024-07-1881411Actual
16215232.682022-12-1881111Actual
21124585.002023-05-208117Actual
274271269.292023-11-178118Actual
2540796.512023-09-1781311Actual
8076650.002022-05-208114Budget
9474391.002022-06-178116Actual
151151084.432022-11-178118Actual
10189200.002022-07-188163Budget
500280.002021-10-178116Budget
10374386.002022-07-188164Actual
27602350.772023-11-1781311Actual
31695351.002024-03-188116Actual
27455867.762023-11-178128Actual
10841316.002022-07-188166Actual
3005570.972024-01-1781212Actual
2282380.002021-12-188113Budget
29080443.372023-12-1881613Actual
291371073.002024-01-178113Actual
22340220.982023-06-1781111Actual
9722266.002022-06-178166Actual
6770380.002022-04-198113Budget
23913312.002023-08-178116Actual
25494183.742023-09-1781611Actual
36325261.002024-07-188146Actual
10188243.002022-07-188163Actual
2283383.002021-12-188113Actual
31215536.942024-02-1781612Actual
751280.002021-10-178166Budget
10591280.002022-07-188116Budget
21392149.702023-05-2081311Actual
3586650.002022-01-178114Budget
20040221.002023-04-198166Actual
10639130.002022-07-188126Actual
34699474.942024-05-1981213Actual
278464.002021-10-178164Actual
23607967.002023-08-178113Actual
1138462.002022-08-178173Actual
17975104.002023-02-178156Actual
2153827.362023-05-2081112Actual
15143402.602022-11-178128Actual
22012214.002023-06-178146Actual
34494461.412024-05-1981611Actual
129761.002021-11-178173Actual
26566152.892023-10-1781611Actual
690890.002022-04-198173Budget
1950814.592023-03-1981212Actual
27277282.002023-11-178166Actual
2144633.742023-05-2081511Actual
27489592.002023-11-178168Actual
337581099.002024-05-198114Actual
39009210.342024-09-1781311Actual
23373132.682023-07-1881311Actual
21480143.312023-05-2081611Actual
175631102.002023-02-178113Actual
35504436.942024-06-1781111Actual
13236486.002022-09-178167Actual
29443319.002024-01-178116Actual
353841305.652024-06-178118Actual
7378200.002022-04-198146Budget
24262638.972023-08-178168Actual
2561127.362023-09-1781612Actual
29969326.302024-01-1781611Actual
1956549.002021-11-178117Actual
6957650.002022-04-198114Budget
281041346.002023-12-188114Actual
35094299.002024-06-178116Actual
5892480.002022-03-198164Budget
13095280.002022-09-178166Budget
5832650.002022-03-198114Budget
3962372.002022-01-178136Actual
7234384.002022-04-198116Actual
33851753.002024-05-198115Actual
14233195.442022-10-1781111Actual
2033768.852023-04-1981211Actual
8216520.002022-05-208115Actual
14825256.002022-11-178116Actual
28370253.002023-12-188146Actual
26744622.322023-10-1781213Actual
11495480.002022-08-178164Budget
23400146.512023-07-1881411Actual
35149372.002024-06-178136Actual
13541707.002022-10-178163Actual
1847730.552023-02-1781112Actual
6583798.072022-03-198118Actual
245487.142023-08-1781212Actual
30027339.062024-01-1781112Actual
2195885.002023-06-178126Actual
13315842.012022-09-178118Actual
37301860.002024-08-178115Actual
37243858.002024-08-178164Actual
33730224.002024-05-198173Actual
14640577.002022-11-178114Actual
33943375.002024-05-198116Actual
690996.002022-04-198173Actual
30089489.072024-01-1781612Actual
14880306.002022-11-178136Actual
6956650.002022-04-198114Actual
33402284.812024-04-1881112Actual
1020280.002021-10-178128Budget
32046740.492024-03-188168Actual

Generated 2024-11-16 22:07:34.521 UTC