[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37534332.002024-06-218166Actual
28781269.912023-10-2281411Actual
9523200.002022-04-218126Budget
27656119.912023-09-2181511Actual
6362235.002022-01-218166Actual
31481246.002024-01-218173Actual
10920550.002022-05-228117Budget
2934167.002021-10-228156Actual
27369785.002023-09-218167Actual
9619215.002022-04-218146Actual
16002741.002022-10-228117Actual
24320169.912023-06-2181111Actual
6582480.002022-01-218118Budget
9396380.002022-04-218165Budget
7951257.002022-03-248163Actual
10511427.002022-05-228165Actual
30596162.002023-12-228126Actual
37421115.002024-06-218126Actual
370881180.002024-06-218113Actual
23105643.002023-05-228117Actual
10267100.002022-05-228173Budget
21719124.002023-04-218173Actual
6256313.002022-01-218146Actual
16270103.952022-10-2281311Actual
3212480.002021-10-228118Budget
33228529.492024-02-2181111Actual
9571380.002022-04-218136Budget
5317550.002021-12-228117Budget
30418870.002023-12-228164Actual
2606551.002021-10-228115Actual
35121126.002024-04-218126Actual
23642538.002023-06-218163Actual
39009210.342024-07-2281311Actual
2526405.002021-10-228164Actual
36384286.002024-05-228166Actual
347881061.002024-04-218113Actual
29675772.002023-11-218167Actual
16892308.002022-11-218136Actual
15945221.002022-10-228166Actual
28370253.002023-10-228146Actual
9941480.002022-04-218118Budget
549129.002021-08-218126Actual
22695252.002023-05-228173Actual
23140702.002023-05-228167Actual
20930236.002023-03-248116Actual
21628891.002023-04-218113Actual
2434872.042023-06-2181211Actual
28344440.002023-10-228136Actual
36151886.002024-05-228115Actual
8874280.002022-03-248128Budget
11058851.102022-05-228118Actual
35094299.002024-04-218116Actual
7950280.002022-03-248163Budget
218650.002021-08-218114Budget
2095749.582021-09-218118Actual
27046802.002023-09-218115Actual
35704369.912024-04-2181112Actual
37243858.002024-06-218164Actual
6304200.002022-01-218156Budget
34672446.872024-03-2381113Actual
11964280.002022-06-218166Budget
27218291.002023-09-218146Actual
802993.002022-03-248173Actual
1641626.292022-10-2281112Actual
1529097.572022-09-2181311Actual
20251614.732023-02-218168Actual
7811200.002022-02-218168Budget
5707200.002022-01-218163Budget
13757351.002022-08-218165Actual
279841104.002023-10-228113Actual
1877280.002021-09-218166Budget
302631136.002023-12-228113Actual
4847480.002021-12-228115Budget
31332446.872023-12-2281613Actual
2144633.742023-03-2481511Actual
10049473.822022-04-218168Actual
802890.002022-03-248173Budget
8826669.282022-03-248118Actual
6630385.942022-01-218128Actual
12939384.002022-07-228136Actual
36596642.002024-05-228168Actual
28754253.962023-10-2281311Actual
7426200.002022-02-218156Budget
31215536.942023-12-2281612Actual
13094289.002022-07-228166Actual
11763186.002022-06-218126Actual
34580126.292024-03-2381212Actual
39302627.582024-07-2281213Actual
359550.002021-08-218115Budget
4848572.002021-12-228115Actual
2203434.422021-09-218168Actual
29498421.002023-11-218136Actual
31602815.002024-01-218115Actual
1483550.002021-09-218115Budget
20391140.122023-02-2181411Actual
375911019.002024-06-218117Actual
4008280.002021-11-218146Budget
330161127.002024-02-218117Actual
12560650.002022-07-228114Budget
28076254.002023-10-228173Actual
38625221.002024-07-228146Actual
20717137.002023-03-248173Actual
17923347.002022-12-228136Actual
2527380.002021-10-228164Budget
36999497.752024-05-2281213Actual
15143402.602022-09-218128Actual
19281232.682023-01-2181111Actual
24849416.002023-07-228115Actual
22455229.492023-04-2181611Actual
7891380.002022-03-248113Budget
7702655.642022-02-218118Actual
4707709.002021-12-228114Actual
30147206.522023-11-2181113Actual
342321305.652024-03-238118Actual
3783197.572024-06-2181211Actual
36914423.112024-05-2281612Actual
9861393.002022-04-218167Actual
11247380.002022-06-218113Budget
3399378.002021-11-218113Actual
5505463.212021-12-228128Actual
30979442.262023-12-2281111Actual
28231737.002023-10-228165Actual
1747514.592022-11-2181212Actual
21781307.002023-04-218164Actual

Generated 2024-09-20 08:32:36.283 UTC