[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-02-228114Actual
21781307.002023-04-228164Actual
10841316.002022-05-238166Actual
26988686.002023-09-228164Actual
25049102.002023-07-238156Actual
24201878.372023-06-228118Actual
4706650.002021-12-238114Budget
13424522.302022-07-238168Actual
1484643.002021-09-228115Actual
21839542.002023-04-228115Actual
10453514.002022-05-238115Actual
31095362.472023-12-2381611Actual
12232284.422022-06-228128Actual
24884425.002023-07-238165Actual
7017459.002022-02-228164Actual
8934200.002022-03-258168Budget
38451730.002024-07-238115Actual
18331106.082022-12-2381311Actual
8933296.542022-03-258168Actual
18687609.002023-01-228114Actual
5036139.002021-12-238126Actual
12842280.002022-07-238116Budget
27690343.322023-09-2281611Actual
26451116.722023-08-2281211Actual
10267100.002022-05-238173Budget
2144633.742023-03-2581511Actual
3864280.002021-11-228116Budget
15619527.002022-10-238114Actual
9523200.002022-04-228126Budget
2351827.362023-05-2381112Actual
91280.002021-08-228163Budget
5085380.002021-12-238136Budget
36654561.412024-05-2381111Actual
11715345.002022-06-228116Actual
38776722.002024-07-238167Actual
375911019.002024-06-228117Actual
18419138.002022-12-2381611Actual
38651208.002024-07-238156Actual
28076254.002023-10-238173Actual
10840280.002022-05-238166Budget
13235480.002022-07-238167Budget
370881180.002024-06-228113Actual
2157137.992023-03-2581612Actual
2095749.582021-09-228118Actual
26717217.052023-08-2281113Actual
11167414.732022-05-238168Actual
35326836.002024-04-228167Actual
10782186.002022-05-238156Actual
17329149.702022-11-2281411Actual
34614559.282024-03-2481612Actual
2053713.532023-02-2281212Actual
31061273.102023-12-2381411Actual
11906200.002022-06-228156Budget
1721380.002021-09-228136Budget
38544319.002024-07-238116Actual
21279482.912023-03-258168Actual
17775399.002022-12-238115Actual
13817295.002022-08-228116Actual
2886280.002021-10-238146Budget
3688167.782024-05-2381212Actual
1546480.002021-09-228165Budget
7156380.002022-02-228165Budget
27629281.622023-09-2281411Actual
12513100.002022-07-238173Budget
37858330.552024-06-2281311Actual
29172635.002023-11-228163Actual
18602579.002023-01-228163Actual
24262638.972023-06-228168Actual
12294378.362022-06-228168Actual
12106480.002022-06-228167Budget
10512380.002022-05-238165Budget
23226417.762023-05-238128Actual
30147206.522023-11-2281113Actual
1830436.932022-12-2381211Actual
23642538.002023-06-228163Actual
35412642.002024-04-228128Actual
27455867.762023-09-228128Actual
11432650.002022-06-228114Budget
7095480.002022-02-228115Budget
6504380.002022-01-228167Budget
22368101.822023-04-2281211Actual
32513983.002024-02-228113Actual
1384481.002022-08-228126Actual
30766994.002023-12-238117Actual
915168.002022-04-228173Actual
2557915.652023-07-2381212Actual
34460101.822024-03-2481511Actual
6210380.002022-01-228136Budget
2934167.002021-10-238156Actual
26148179.002023-08-228166Actual
2603560.002023-08-228126Actual
12293280.002022-06-228168Budget
28900377.362023-10-2381112Actual
19596955.002023-02-228113Actual
23318177.362023-05-2381111Actual
12890100.002022-07-238126Budget
27334994.002023-09-228117Actual
10315650.002022-05-238114Actual
597380.002021-08-228136Budget
32926144.002024-02-228156Actual
6112302.002022-01-228116Actual
16837309.002022-11-228116Actual
1632436.932022-10-2381511Actual
8404161.002022-03-258126Actual
24020175.002023-06-228156Actual
35883457.402024-04-2281613Actual
419414.002021-08-228165Actual
37885336.942024-06-2281411Actual
15534585.002022-10-238163Actual
4383502.612021-11-228128Actual
347881061.002024-04-228113Actual
21873366.002023-04-228165Actual

Generated 2024-09-21 06:29:55.291 UTC