[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 896  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002022-09-148165Budget
35446749.582024-06-148168Actual
549129.002021-10-148126Actual
38486806.002024-09-148165Actual
2606551.002021-12-158115Actual
29350806.002024-01-148115Actual
154991112.002022-12-158113Actual
27575167.782023-11-1481211Actual
38544319.002024-09-148116Actual
296401093.002024-01-148117Actual
3071550.002021-12-158117Budget
31153377.362024-02-1481112Actual
29292657.002024-01-148164Actual
245487.142023-08-1481212Actual
20132473.002023-04-168167Actual
32548602.002024-04-158163Actual
31215536.942024-02-1481612Actual
8216520.002022-05-178115Actual
360591321.002024-07-158114Actual
11106200.002022-07-158128Budget
28076254.002023-12-158173Actual
3343069.912024-04-1581212Actual
2051022.042023-04-1681112Actual
36562608.672024-07-158128Actual
11965275.002022-08-148166Actual
27218291.002023-11-148146Actual
22163637.002023-06-148167Actual
4580214.002022-02-148163Actual
29853510.342024-01-1481111Actual
2662540.122023-10-1481112Actual
5505463.212022-02-148128Actual
14016585.002022-10-148117Actual
5457480.002022-02-148118Budget
10453514.002022-07-158115Actual
2442934.802023-08-1481511Actual
284861215.002023-12-158117Actual
2351827.362023-07-1581112Actual
31926850.002024-03-158167Actual
13236486.002022-09-148167Actual
25174614.002023-09-148167Actual
12043550.002022-08-148117Budget
2342216.002021-12-158163Actual
9723280.002022-06-148166Budget
32338457.152024-03-1581612Actual
3261316.242021-12-158128Actual
269541088.002023-11-148114Actual
17975104.002023-02-148156Actual
24849416.002023-09-148115Actual
10267100.002022-07-158173Budget
23820482.002023-08-148115Actual
12513100.002022-09-148173Budget
2015436.002021-11-148167Actual
15317140.122022-11-1481411Actual
2355034.802023-07-1581612Actual
9013358.002022-06-148113Actual
15712421.002022-12-158115Actual
2538035.872023-09-1481211Actual
38181732.842024-08-1481613Actual
8685514.002022-05-178117Actual
1789587.002023-02-148126Actual
12044525.002022-08-148117Actual
1020280.002021-10-148128Budget
1950814.592023-03-1681212Actual
22908248.002023-07-158116Actual
5317550.002022-02-148117Budget
33402284.812024-04-1581112Actual
32605322.002024-04-158173Actual
7331401.002022-04-168136Actual
1404421.002021-11-148164Actual
24997327.002023-09-148136Actual
35121126.002024-06-148126Actual
2933200.002021-12-158156Budget
7332380.002022-04-168136Budget
19011260.002023-03-168166Actual
14640577.002022-11-148114Actual
13817295.002022-10-148116Actual
3398380.002022-01-148113Budget
22603984.002023-07-158113Actual
9199650.002022-06-148114Budget
27690343.322023-11-1481611Actual
25049102.002023-09-148156Actual
2992358.002021-12-158166Actual
3586650.002022-01-148114Budget
3319425.332021-12-158168Actual
23140702.002023-07-158167Actual
1816125.002021-11-148156Actual
9337480.002022-06-148115Budget
13506965.002022-10-148113Actual
7890332.002022-05-178113Actual
10687380.002022-07-158136Budget
3587700.002022-01-148114Actual
31776228.002024-03-158146Actual
7750316.242022-04-168128Actual
23105643.002023-07-158117Actual
10512380.002022-07-158165Budget
34351588.002024-05-1681111Actual
3864280.002022-01-148116Budget
34699474.942024-05-1681213Actual
17775399.002023-02-148115Actual
18276185.872023-02-1481111Actual
8826669.282022-05-178118Actual
33344340.132024-04-1581611Actual
11906200.002022-08-148156Budget
38862537.452024-09-148128Actual
18157842.012023-02-148118Actual
17810478.002023-02-148165Actual
31095362.472024-02-1481611Actual
279380.002021-10-148164Budget
30418870.002024-02-148164Actual
1955550.002021-11-148117Budget
319841351.112024-03-158118Actual
23855452.002023-08-148165Actual
4008280.002022-01-148146Budget

Generated 2024-11-13 06:19:07.588 UTC