[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442023-07-2381111Actual
14674342.002022-09-228164Actual
33228529.492024-02-2281111Actual
10687380.002022-05-238136Budget
5971561.002022-01-228115Actual
2204280.002021-09-228168Budget
6160200.002022-01-228126Budget
206251023.002023-03-258113Actual
28076254.002023-10-238173Actual
3461200.002021-11-228163Budget
2051022.042023-02-2281112Actual
25174614.002023-07-238167Actual
11859248.002022-06-228146Actual
29292657.002023-11-228164Actual
6304200.002022-01-228156Budget
10979509.002022-05-238167Actual
549129.002021-08-228126Actual
2790100.002021-10-238126Budget
24201878.372023-06-228118Actual
33256203.952024-02-2281211Actual
16002741.002022-10-238117Actual
12232284.422022-06-228128Actual
6691414.732022-01-228168Actual
10314650.002022-05-238114Budget
2195885.002023-04-228126Actual
91280.002021-08-228163Budget
9571380.002022-04-228136Budget
2094480.002021-09-228118Budget
252321051.102023-07-238118Actual
30709259.002023-12-238166Actual
6033459.002022-01-228165Actual
1930937.992023-01-2281211Actual
8076650.002022-03-258114Budget
22963305.002023-05-238136Actual
27244144.002023-09-228156Actual
39036350.772024-07-2381411Actual
8500200.002022-03-258146Budget
330161127.002024-02-228117Actual
31602815.002024-01-228115Actual
10919591.002022-05-238117Actual
10781200.002022-05-238156Budget
15022819.002022-09-228117Actual
12939384.002022-07-238136Actual
1641626.292022-10-2381112Actual
5132192.002021-12-238146Actual
16215232.682022-10-2381111Actual
1953932.672023-01-2281612Actual
17090.002021-08-228173Budget
14016585.002022-08-228117Actual
4441458.672021-11-228168Actual
7624480.002022-02-228167Budget
3864280.002021-11-228116Budget
32926144.002024-02-228156Actual
10129380.002022-05-238113Budget
17302101.822022-11-2281311Actual
1735637.992022-11-2281511Actual
3399378.002021-11-228113Actual
12105409.002022-06-228167Actual
17949160.002022-12-238146Actual
4910480.002021-12-238165Budget
6363280.002022-01-228166Budget
3648445.002021-11-228164Actual
7331401.002022-02-228136Actual
22816504.002023-05-238115Actual
12043550.002022-06-228117Budget
5566280.002021-12-238168Budget
33673614.002024-03-248163Actual
31695351.002024-01-228116Actual
10266100.002022-05-238173Actual
2452125.232023-06-2281112Actual
24884425.002023-07-238165Actual
2342216.002021-10-238163Actual
12764380.002022-07-238165Budget
22012214.002023-04-228146Actual
37534332.002024-06-228166Actual
9940975.342022-04-228118Actual
16037650.002022-10-238167Actual
7563715.002022-02-228117Actual
915090.002022-04-228173Budget
22850395.002023-05-238165Actual
645243.002021-08-228146Actual
802890.002022-03-258173Budget
3649480.002021-11-228164Budget
11058851.102022-05-238118Actual
13600257.002022-08-228173Actual
22038117.002023-04-228156Actual
35201147.002024-04-228156Actual
6210380.002022-01-228136Budget
35234291.002024-04-228166Actual
1440623.102022-08-2281112Actual
35883457.402024-04-2281613Actual
32668819.002024-02-228164Actual
14233195.442022-08-2281111Actual
17598686.002022-12-238163Actual
263021475.352023-08-228118Actual
29524248.002023-11-228146Actual
23727634.002023-06-228114Actual
25696878.002023-08-228113Actual
1672100.002021-09-228126Budget
15747452.002022-10-238165Actual
2041877.362023-02-2281511Actual
30921851.102023-12-238168Actual
15619527.002022-10-238114Actual
25790191.002023-08-228173Actual
32159264.592024-01-2281311Actual
4196468.002021-11-228117Actual
16358128.422022-10-2381611Actual
365341502.622024-05-238118Actual
23762456.002023-06-228164Actual
10840280.002022-05-238166Budget
29080443.372023-10-2381613Actual
9013358.002022-04-228113Actual

Generated 2024-09-21 09:26:17.423 UTC