[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29443319.002024-01-118116Actual
30801780.002024-02-118167Actual
12843317.002022-09-118116Actual
29881113.532024-01-1181211Actual
1847730.552023-02-1181112Actual
2527380.002021-12-128164Budget
9571380.002022-06-118136Budget
831550.002021-10-118117Budget
279183.002021-12-128126Actual
31300443.372024-02-1181213Actual
31424635.002024-03-128163Actual
21986330.002023-06-118136Actual
8875385.942022-05-148128Actual
16977267.002023-01-118166Actual
17949160.002023-02-118146Actual
31602815.002024-03-128115Actual
2293558.002023-07-128126Actual
21480143.312023-05-1481611Actual
16651678.002023-01-118114Actual
3005570.972024-01-1181212Actual
14640577.002022-11-118114Actual
35940921.002024-07-128113Actual
35036585.002024-06-118165Actual
7282200.002022-04-138126Budget
39335594.252024-09-1181613Actual
2016380.002021-11-118167Budget
832532.002021-10-118117Actual
39155356.082024-09-1181112Actual
2142280.002021-11-118128Budget
34943828.002024-06-118164Actual
23642538.002023-08-118163Actual
972480.002021-10-118118Budget
21011223.002023-05-148146Actual
28370253.002023-12-128146Actual
24109733.002023-08-118117Actual
31153377.362024-02-1181112Actual
21719124.002023-06-118173Actual
291371073.002024-01-118113Actual
3791249.702024-08-1181511Actual
4847480.002022-02-118115Budget
644280.002021-10-118146Budget
38651208.002024-09-118156Actual
37421115.002024-08-118126Actual
6363280.002022-03-138166Budget
19955306.002023-04-138136Actual
8216520.002022-05-148115Actual
19807488.002023-04-138115Actual
10840280.002022-07-128166Budget
274271269.292023-11-118118Actual
23260458.672023-07-128168Actual
22989167.002023-07-128146Actual
7156380.002022-04-138165Budget
22163637.002023-06-118167Actual
16779512.002023-01-118165Actual
246371023.002023-09-118113Actual
17390218.852023-01-1181611Actual
2743304.002021-12-128116Actual
1345650.002021-11-118114Actual
5707200.002022-03-138163Budget
3460237.002022-01-118163Actual
11385100.002022-08-118173Budget
500280.002021-10-118116Budget
35412642.002024-06-118128Actual
25139842.002023-09-118117Actual
34731415.292024-05-1381613Actual
30174492.492024-01-1181213Actual
10590338.002022-07-128116Actual
19011260.002023-03-138166Actual
32668819.002024-04-128164Actual
6112302.002022-03-138116Actual
36763117.782024-07-1281511Actual
5179179.002022-02-118156Actual
3913177.002022-01-118126Actual
2605550.002021-12-128115Budget
2662540.122023-10-1181112Actual
18064743.002023-02-118117Actual
20930236.002023-05-148116Actual
8686650.002022-05-148117Budget
31061273.102024-02-1181411Actual
35175225.002024-06-118146Actual
21931226.002023-06-118116Actual
16002741.002022-12-128117Actual
8547200.002022-05-148156Budget
38862537.452024-09-118128Actual
38625221.002024-09-118146Actual
16358128.422022-12-1281611Actual
27455867.762023-11-118128Actual
17683516.002023-02-118114Actual
34174657.002024-05-138167Actual
91280.002021-10-118163Budget
24997327.002023-09-118136Actual
19981195.002023-04-138146Actual
23762456.002023-08-118164Actual
9665200.002022-06-118156Budget
23373132.682023-07-1281311Actual
17189.002021-10-118173Actual
29080443.372023-12-1281613Actual
5132192.002022-02-118146Actual
11573480.002022-08-118115Budget
15747452.002022-12-128165Actual
1647427.362022-12-1281612Actual
5972480.002022-03-138115Budget
1426136.932022-10-1181211Actual
34082264.002024-05-138166Actual
33050802.002024-04-128167Actual
33522369.682024-04-1281113Actual
501361.002021-10-118116Actual
6956650.002022-04-138114Actual
2606551.002021-12-128115Actual
28900377.362023-12-1281112Actual
8405200.002022-05-148126Budget
24884425.002023-09-118165Actual

Generated 2024-11-11 00:49:22.442 UTC