[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002022-07-158116Budget
22282434.422023-06-148168Actual
20780414.002023-05-178164Actual
4520380.002022-02-148113Budget
18927289.002023-03-168136Actual
2136599.702023-05-1781211Actual
12891122.002022-09-148126Actual
1939076.292023-03-1681511Actual
6441715.002022-03-168117Actual
33851753.002024-05-168115Actual
12890100.002022-09-148126Budget
3133414.002021-12-158167Actual
1440623.102022-10-1481112Actual
28196752.002023-12-158115Actual
36596642.002024-07-158168Actual
24997327.002023-09-148136Actual
12843317.002022-09-148116Actual
5971561.002022-03-168115Actual
35234291.002024-06-148166Actual
6113280.002022-03-168116Budget
17655122.002023-02-148173Actual
39217581.622024-09-1481612Actual
2777673.102023-11-1481212Actual
24201878.372023-08-148118Actual
25494183.742023-09-1481611Actual
2839380.002021-12-158136Budget
1080280.002021-10-148168Budget
5317550.002022-02-148117Budget
27046802.002023-11-148115Actual
38571162.002024-09-148126Actual
6630385.942022-03-168128Actual
15912160.002022-12-158156Actual
341391093.002024-05-168117Actual
28396198.002023-12-158156Actual
915168.002022-06-148173Actual
11905127.002022-08-148156Actual
30418870.002024-02-148164Actual
4658100.002022-02-148173Budget
36031195.002024-07-158173Actual
1851044.382023-02-1481612Actual
29935283.742024-01-1481411Actual
7751280.002022-04-168128Budget
25696878.002023-10-148113Actual
2993280.002021-12-158166Budget
1641626.292022-12-1581112Actual
16037650.002022-12-158167Actual
2434872.042023-08-1481211Actual
34494461.412024-05-1681611Actual
23968321.002023-08-148136Actual
1219280.002021-11-148163Budget
18419138.002023-02-1481611Actual
5378386.002022-02-148167Actual
23642538.002023-08-148163Actual
12294378.362022-08-148168Actual
34379113.532024-05-1681211Actual
1876251.002021-11-148166Actual
36476828.002024-07-158167Actual
22012214.002023-06-148146Actual
3785561.002022-01-148165Actual
37123797.002024-08-148163Actual
24672637.002023-09-148163Actual
4707709.002022-02-148114Actual
14555686.002022-11-148163Actual
36972460.912024-07-1581113Actual
22249443.512023-06-148128Actual
10782186.002022-07-158156Actual
22963305.002023-07-158136Actual
15022819.002022-11-148117Actual
17034709.002023-01-148117Actual
14932150.002022-11-148156Actual
2095785.002023-05-178126Actual
90278.002021-10-148163Actual
32338457.152024-03-1581612Actual
10129380.002022-07-158113Budget
24143549.002023-08-148167Actual
13757351.002022-10-148165Actual
3586650.002022-01-148114Budget
35765609.282024-06-1481612Actual
35001921.002024-06-148115Actual
31481246.002024-03-158173Actual
19011260.002023-03-168166Actual
2742280.002021-12-158116Budget
18157842.012023-02-148118Actual
25731608.002023-10-148163Actual
2033768.852023-04-1681211Actual
15317140.122022-11-1481411Actual
4659124.002022-02-148173Actual
27277282.002023-11-148166Actual
23346110.342023-07-1581211Actual
17390218.852023-01-1481611Actual
10453514.002022-07-158115Actual
35559256.082024-06-1481311Actual
31602815.002024-03-158115Actual
34552322.042024-05-1681112Actual
3865369.002022-01-148116Actual
26115130.002023-10-148156Actual
21067263.002023-05-178166Actual
14767359.002022-11-148165Actual
3320280.002021-12-158168Budget
30569344.002024-02-148116Actual
37625834.002024-08-148167Actual
18099468.002023-02-148167Actual
31153377.362024-02-1481112Actual
7702655.642022-04-168118Actual
3319425.332021-12-158168Actual
8606310.002022-05-178166Actual
18602579.002023-03-168163Actual
24320169.912023-08-1481111Actual
10512380.002022-07-158165Budget
7564650.002022-04-168117Budget
1933663.532023-03-1681311Actual
1632436.932022-12-1581511Actual
218650.002021-10-148114Budget
11906200.002022-08-148156Budget
35940921.002024-07-158113Actual
32959351.002024-04-158166Actual
19687265.002023-04-168173Actual
1546480.002021-11-148165Budget
8934200.002022-05-178168Budget
1624332.672022-12-1581211Actual

Generated 2024-11-13 09:09:29.526 UTC