[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546170.972023-07-2281511Actual
4910480.002021-12-228165Budget
2282380.002021-10-228113Budget
36093811.002024-05-228164Actual
1632436.932022-10-2281511Actual
13600257.002022-08-218173Actual
7425116.002022-02-218156Actual
2434872.042023-06-2181211Actual
34174657.002024-03-238167Actual
37243858.002024-06-218164Actual
29292657.002023-11-218164Actual
4196468.002021-11-218117Actual
21719124.002023-04-218173Actual
12232284.422022-06-218128Actual
1851044.382022-12-2281612Actual
18721387.002023-01-218164Actual
18779395.002023-01-218115Actual
691200.002021-08-218156Budget
16977267.002022-11-218166Actual
7095480.002022-02-218115Budget
16892308.002022-11-218136Actual
29350806.002023-11-218115Actual
2561127.362023-07-2281612Actual
35175225.002024-04-218146Actual
8747480.002022-03-248167Budget
8454380.002022-03-248136Budget
29498421.002023-11-218136Actual
14732542.002022-09-218115Actual
388341319.292024-07-228118Actual
3538100.002021-11-218173Budget
5179179.002021-12-228156Actual
185671144.002023-01-218113Actual
10188243.002022-05-228163Actual
13817295.002022-08-218116Actual
5892480.002022-01-218164Budget
129690.002021-09-218173Budget
1838532.672022-12-2281511Actual
21159509.002023-03-248167Actual
29550165.002023-11-218156Actual
35765609.282024-04-2181612Actual
1544244.382022-09-2181612Actual
23198832.912023-05-228118Actual
20190946.552023-02-218118Actual
34580126.292024-03-2381212Actual
30676168.002023-12-228156Actual
6504380.002022-01-218167Budget
16918200.002022-11-218146Actual
14315101.822022-08-2181411Actual
8137482.002022-03-248164Actual
3284697.002024-02-218126Actual
7564650.002022-02-218117Budget
27369785.002023-09-218167Actual
3912200.002021-11-218126Budget
8405200.002022-03-248126Budget
16837309.002022-11-218116Actual
349081240.002024-04-218114Actual
11811380.002022-06-218136Budget
15235230.552022-09-2181111Actual
383581259.002024-07-228114Actual
6692280.002022-01-218168Budget
38330185.002024-07-228173Actual
24757627.002023-07-228114Actual
9523200.002022-04-218126Budget
27894671.442023-09-2181213Actual
1768280.002021-09-218146Budget
7812301.092022-02-218168Actual
36795294.382024-05-2281611Actual
5785100.002022-01-218173Budget
36709260.342024-05-2281311Actual
15860315.002022-10-228136Actual
32900265.002024-02-218146Actual
30174492.492023-11-2181213Actual
38451730.002024-07-228115Actual
32726827.002024-02-218115Actual
37534332.002024-06-218166Actual
26330661.702023-08-218128Actual
6583798.072022-01-218118Actual
19900260.002023-02-218116Actual
2053713.532023-02-2181212Actual
1955550.002021-09-218117Budget
23105643.002023-05-228117Actual
11306255.002022-06-218163Actual
33136620.792024-02-218128Actual
11965275.002022-06-218166Actual
27547499.702023-09-2181111Actual
9862480.002022-04-218167Budget
12843317.002022-07-228116Actual
38571162.002024-07-228126Actual
29047664.422023-10-2281213Actual
8874280.002022-03-248128Budget
19630650.002023-02-218163Actual
370881180.002024-06-218113Actual
17247191.192022-11-2181111Actual
19687265.002023-02-218173Actual
36031195.002024-05-228173Actual
22638598.002023-05-228163Actual
38684332.002024-07-228166Actual
24020175.002023-06-218156Actual
1672100.002021-09-218126Budget
19363108.212023-01-2181411Actual
11763186.002022-06-218126Actual
9666123.002022-04-218156Actual
7624480.002022-02-218167Budget
2293558.002023-05-228126Actual
30887592.002023-12-228128Actual
9338478.002022-04-218115Actual
2041877.362023-02-2181511Actual
3864280.002021-11-218116Budget
38599424.002024-07-228136Actual
21873366.002023-04-218165Actual
19596955.002023-02-218113Actual
22989167.002023-05-228146Actual
25818778.002023-08-218114Actual
17090.002021-08-218173Budget
34433267.792024-03-2381411Actual
5036139.002021-12-228126Actual
16270103.952022-10-2281311Actual
27927685.482023-09-2181613Actual
31722107.002024-01-218126Actual
2136599.702023-03-2481211Actual
24942223.002023-07-228116Actual
35823229.332024-04-2181113Actual
802890.002022-03-248173Budget
27244144.002023-09-218156Actual

Generated 2024-09-20 11:50:58.899 UTC