[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002022-10-228146Actual
1673135.002021-09-218126Actual
37394336.002024-06-218116Actual
14051643.002022-08-218167Actual
4768509.002021-12-228164Actual
29675772.002023-11-218167Actual
21719124.002023-04-218173Actual
4988280.002021-12-228116Budget
14016585.002022-08-218117Actual
2442934.802023-06-2181511Actual
22163637.002023-04-218167Actual
5318488.002021-12-228117Actual
11636530.002022-06-218165Actual
4658100.002021-12-228173Budget
9572401.002022-04-218136Actual
284861215.002023-10-228117Actual
12434221.002022-07-228163Actual
39155356.082024-07-2281112Actual
342321305.652024-03-238118Actual
3071550.002021-10-228117Budget
8748468.002022-03-248167Actual
12373380.002022-07-228113Budget
8404161.002022-03-248126Actual
36384286.002024-05-228166Actual
2015436.002021-09-218167Actual
6957650.002022-02-218114Budget
27602350.772023-09-2181311Actual
6113280.002022-01-218116Budget
15177473.822022-09-218168Actual
15945221.002022-10-228166Actual
14315101.822022-08-2181411Actual
4910480.002021-12-228165Budget
37449361.002024-06-218136Actual
35586250.762024-04-2181411Actual
9722266.002022-04-218166Actual
16651678.002022-11-218114Actual
19807488.002023-02-218115Actual
3134380.002021-10-228167Budget
10841316.002022-05-228166Actual
11058851.102022-05-228118Actual
548100.002021-08-218126Budget
23105643.002023-05-228117Actual
29172635.002023-11-218163Actual
3586650.002021-11-218114Budget
8827480.002022-03-248118Budget
38451730.002024-07-228115Actual
1446439.062022-08-2181612Actual
7891380.002022-03-248113Budget
1686479.002022-11-218126Actual
20838497.002023-03-248115Actual
28344440.002023-10-228136Actual
25294513.212023-07-228168Actual
24229482.912023-06-218128Actual
2452125.232023-06-2181112Actual
22603984.002023-05-228113Actual
11168280.002022-05-228168Budget
36093811.002024-05-228164Actual
9801637.002022-04-218117Actual
37625834.002024-06-218167Actual
18602579.002023-01-218163Actual
31095362.472023-12-2281611Actual
24320169.912023-06-2181111Actual
21011223.002023-03-248146Actual
7156380.002022-02-218165Budget
26330661.702023-08-218128Actual
16297135.872022-10-2281411Actual
9073250.002022-04-218163Actual
14612127.002022-09-218173Actual
303831148.002023-12-228114Actual
13662431.002022-08-218164Actual
27575167.782023-09-2181211Actual
185671144.002023-01-218113Actual
6033459.002022-01-218165Actual
8685514.002022-03-248117Actual
24201878.372023-06-218118Actual
18419138.002022-12-2281611Actual
206251023.002023-03-248113Actual
690890.002022-02-218173Budget
22723582.002023-05-228114Actual
22963305.002023-05-228136Actual
2293558.002023-05-228126Actual
24997327.002023-07-228136Actual
21628891.002023-04-218113Actual
38393686.002024-07-228164Actual
36151886.002024-05-228115Actual
2992358.002021-10-228166Actual
1721380.002021-09-218136Budget
2664480.002021-10-228165Budget
24109733.002023-06-218117Actual
22989167.002023-05-228146Actual
32186294.382024-01-2181411Actual
27748394.382023-09-2181112Actual
14906175.002022-09-218146Actual
22282434.422023-04-218168Actual
28754253.962023-10-2281311Actual
32548602.002024-02-218163Actual
31061273.102023-12-2281411Actual
12044525.002022-06-218117Actual
38862537.452024-07-228128Actual
19189555.642023-01-218128Actual
1851044.382022-12-2281612Actual
2557915.652023-07-2281212Actual
5972480.002022-01-218115Budget
10591280.002022-05-228116Budget
3962372.002021-11-218136Actual
7331401.002022-02-218136Actual
20251614.732023-02-218168Actual
24942223.002023-07-228116Actual
8356414.002022-03-248116Actual
6210380.002022-01-218136Budget
302631136.002023-12-228113Actual
690996.002022-02-218173Actual
34699474.942024-03-2381213Actual
8686650.002022-03-248117Budget
13872251.002022-08-218136Actual
315091210.002024-01-218114Actual
31034330.552023-12-2281311Actual
5706232.002022-01-218163Actual
20040221.002023-02-218166Actual
29020343.362023-10-2281113Actual
26505132.682023-08-2181411Actual
11107402.602022-05-228128Actual
20132473.002023-02-218167Actual
34494461.412024-03-2381611Actual

Generated 2024-09-20 11:28:51.995 UTC