[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002021-12-128173Budget
2095785.002023-05-148126Actual
26242725.002023-10-118167Actual
3913177.002022-01-118126Actual
26869775.002023-11-118163Actual
31802180.002024-03-128156Actual
15317140.122022-11-1181411Actual
35586250.762024-06-1181411Actual
6209406.002022-03-138136Actual
22638598.002023-07-128163Actual
1484643.002021-11-118115Actual
16157638.972022-12-128168Actual
32159264.592024-03-1281311Actual
32548602.002024-04-128163Actual
14288142.252022-10-1181311Actual
27046802.002023-11-118115Actual
387411102.002024-09-118117Actual
29583299.002024-01-118166Actual
28699510.342023-12-1281111Actual
30596162.002024-02-118126Actual
15143402.602022-11-118128Actual
6630385.942022-03-138128Actual
31544693.002024-03-128164Actual
151151084.432022-11-118118Actual
18007249.002023-02-118166Actual
29761628.372024-01-118128Actual
20985324.002023-05-148136Actual
19189555.642023-03-138128Actual
7095480.002022-04-138115Budget
16002741.002022-12-128117Actual
154991112.002022-12-128113Actual
24729123.002023-09-118173Actual
30511669.002024-02-118165Actual
3783197.572024-08-1181211Actual
973779.882021-10-118118Actual
1955550.002021-11-118117Budget
30298683.002024-02-118163Actual
13924152.002022-10-118156Actual
1939076.292023-03-1381511Actual
38625221.002024-09-118146Actual
36384286.002024-07-128166Actual
36325261.002024-07-128146Actual
31695351.002024-03-128116Actual
11714280.002022-08-118116Budget
129761.002021-11-118173Actual
20745651.002023-05-148114Actual
1673135.002021-11-118126Actual
37625834.002024-08-118167Actual
38123329.332024-08-1181113Actual
35234291.002024-06-118166Actual
5317550.002022-02-118117Budget
14111931.402022-10-118118Actual
27137302.002023-11-118116Actual
359550.002021-10-118115Budget
35201147.002024-06-118156Actual
25853532.002023-10-118164Actual
15945221.002022-12-128166Actual
17655122.002023-02-118173Actual
24463227.362023-08-1181611Actual
33522369.682024-04-1281113Actual
5505463.212022-02-118128Actual
35094299.002024-06-118116Actual
14825256.002022-11-118116Actual
30476770.002024-02-118115Actual
31061273.102024-02-1181411Actual
12987280.002022-09-118146Budget
12622514.002022-09-118164Actual
25260502.612023-09-118128Actual
1624280.002021-11-118116Budget
28607655.642023-12-128128Actual
1625321.002021-11-118116Actual
36031195.002024-07-128173Actual
22368101.822023-06-1181211Actual
3791249.702024-08-1181511Actual
11762100.002022-08-118126Budget
9338478.002022-06-118115Actual
831550.002021-10-118117Budget
2540796.512023-09-1181311Actual
16892308.002023-01-118136Actual
24791307.002023-09-118164Actual
91280.002021-10-118163Budget
24229482.912023-08-118128Actual
6161157.002022-03-138126Actual
1644313.532022-12-1281212Actual
23762456.002023-08-118164Actual
9723280.002022-06-118166Budget
9259480.002022-06-118164Budget
9802650.002022-06-118117Budget
4255468.002022-01-118167Actual
15351214.592022-11-1181611Actual
20872502.002023-05-148165Actual
34351588.002024-05-1381111Actual
29229278.002024-01-118173Actual
1950814.592023-03-1381212Actual
5565398.062022-02-118168Actual
23048263.002023-07-128166Actual
38896710.192024-09-118168Actual
4989316.002022-02-118116Actual
4521329.002022-02-118113Actual
22758354.002023-07-128164Actual
1641626.292022-12-1281112Actual
27218291.002023-11-118146Actual
4117280.002022-01-118166Budget
17189.002021-10-118173Actual
9198715.002022-06-118114Actual
10188243.002022-07-128163Actual
26008181.002023-10-118116Actual
7016480.002022-04-138164Budget
7811200.002022-04-138168Budget
8216520.002022-05-148115Actual
35175225.002024-06-118146Actual
2015436.002021-11-118167Actual
11247380.002022-08-118113Budget
4520380.002022-02-118113Budget
24997327.002023-09-118136Actual
10920550.002022-07-128117Budget
10687380.002022-07-128136Budget
15860315.002022-12-128136Actual
7702655.642022-04-138118Actual
6692280.002022-03-138168Budget
30380.002021-10-118113Budget
3865369.002022-01-118116Actual
29080443.372023-12-1281613Actual
28019703.002023-12-128163Actual
9941480.002022-06-118118Budget
1446439.062022-10-1181612Actual
3261316.242021-12-128128Actual
27164138.002023-11-118126Actual
30027339.062024-01-1181112Actual
33050802.002024-04-128167Actual
308591625.352024-02-118118Actual
30174492.492024-01-1181213Actual
549129.002021-10-118126Actual
8933296.542022-05-148168Actual
29881113.532024-01-1181211Actual
2777673.102023-11-1181212Actual
23607967.002023-08-118113Actual
645243.002021-10-118146Actual
21628891.002023-06-118113Actual
4008280.002022-01-118146Budget
14173478.362022-10-118168Actual
32246298.642024-03-1281611Actual
34614559.282024-05-1381612Actual

Generated 2024-11-10 22:04:17.467 UTC