[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002022-09-178118Budget
360499.002021-10-178115Actual
26869775.002023-11-178163Actual
1443314.592022-10-1781212Actual
30979442.262024-02-1781111Actual
5377380.002022-02-178167Budget
20930236.002023-05-208116Actual
2496956.002023-09-178126Actual
19281232.682023-03-1981111Actual
28076254.002023-12-188173Actual
20838497.002023-05-208115Actual
10374386.002022-07-188164Actual
35883457.402024-06-1781613Actual
375911019.002024-08-178117Actual
15317140.122022-11-1781411Actual
19011260.002023-03-198166Actual
291371073.002024-01-178113Actual
35001921.002024-06-178115Actual
7624480.002022-04-198167Budget
14111931.402022-10-178118Actual
26330661.702023-10-178128Actual
4988280.002022-02-178116Budget
37625834.002024-08-178167Actual
32046740.492024-03-188168Actual
21781307.002023-06-178164Actual
2527380.002021-12-188164Budget
16566617.002023-01-178163Actual
23642538.002023-08-178163Actual
5785100.002022-03-198173Budget
22603984.002023-07-188113Actual
1950814.592023-03-1981212Actual
2144633.742023-05-2081511Actual
2041877.362023-04-1981511Actual
27455867.762023-11-178128Actual
36914423.112024-07-1881612Actual
8548207.002022-05-208156Actual
37180251.002024-08-178173Actual
32186294.382024-03-1881411Actual
2665942.252023-10-1781612Actual
750302.002021-10-178166Actual
5132192.002022-02-178146Actual
9723280.002022-06-178166Budget
14173478.362022-10-178168Actual
3648445.002022-01-178164Actual
28842294.382023-12-1881611Actual
14880306.002022-11-178136Actual
18007249.002023-02-178166Actual
34672446.872024-05-1981113Actual
3587700.002022-01-178114Actual
319841351.112024-03-188118Actual
32605322.002024-04-188173Actual
6113280.002022-03-198116Budget
8136480.002022-05-208164Budget
12232284.422022-08-178128Actual
12560650.002022-09-178114Budget
18358106.082023-02-1781411Actual
24229482.912023-08-178128Actual
35121126.002024-06-178126Actual
12233200.002022-08-178128Budget
38599424.002024-09-178136Actual
9073250.002022-06-178163Actual
32396376.702024-03-1881113Actual
191611192.012023-03-198118Actual
1644313.532022-12-1881212Actual
12043550.002022-08-178117Budget
23140702.002023-07-188167Actual
206251023.002023-05-208113Actual
7951257.002022-05-208163Actual
2195885.002023-06-178126Actual
7950280.002022-05-208163Budget
13600257.002022-10-178173Actual
16297135.872022-12-1881411Actual
20190946.552023-04-198118Actual
9571380.002022-06-178136Budget
364411149.002024-07-188117Actual
9199650.002022-06-178114Budget
7812301.092022-04-198168Actual
892380.002021-10-178167Budget
30921851.102024-02-178168Actual
20717137.002023-05-208173Actual
16686361.002023-01-178164Actual
4910480.002022-02-178165Budget
548100.002021-10-178126Budget
5707200.002022-03-198163Budget
24201878.372023-08-178118Actual
29881113.532024-01-1781211Actual
13362200.002022-09-178128Budget
22758354.002023-07-188164Actual
18953159.002023-03-198146Actual
6956650.002022-04-198114Actual
8933296.542022-05-208168Actual
1647427.362022-12-1881612Actual
13236486.002022-09-178167Actual
2546170.972023-09-1781511Actual
38954461.412024-09-1781111Actual
14906175.002022-11-178146Actual
36682198.642024-07-1881211Actual
4989316.002022-02-178116Actual
11058851.102022-07-188118Actual
31215536.942024-02-1781612Actual
25352245.442023-09-1781111Actual
6630385.942022-03-198128Actual
372081275.002024-08-178114Actual
15712421.002022-12-188115Actual
22340220.982023-06-1781111Actual
28521707.002023-12-188167Actual
12105409.002022-08-178167Actual
2993280.002021-12-188166Budget
21873366.002023-06-178165Actual
20745651.002023-05-208114Actual
9989280.002022-06-178128Budget
19223458.672023-03-198168Actual
27079585.002023-11-178165Actual
18659132.002023-03-198173Actual
27369785.002023-11-178167Actual
18899109.002023-03-198126Actual
296401093.002024-01-178117Actual
6441715.002022-03-198117Actual
36562608.672024-07-188128Actual
365341502.622024-07-188118Actual
38273608.002024-09-178163Actual
7096436.002022-04-198115Actual
3727480.002022-01-178115Budget
23400146.512023-07-1881411Actual

Generated 2024-11-16 16:24:15.001 UTC