[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952022-10-2281311Actual
24791307.002023-07-228164Actual
22695252.002023-05-228173Actual
31637761.002024-01-218165Actual
7812301.092022-02-218168Actual
13033200.002022-07-228156Budget
38544319.002024-07-228116Actual
22758354.002023-05-228164Actual
2143417.762021-09-218128Actual
22603984.002023-05-228113Actual
10735319.002022-05-228146Actual
32874376.002024-02-218136Actual
25352245.442023-07-2281111Actual
2016380.002021-09-218167Budget
25948558.002023-08-218165Actual
20040221.002023-02-218166Actual
21986330.002023-04-218136Actual
342321305.652024-03-238118Actual
29292657.002023-11-218164Actual
23318177.362023-05-2281111Actual
549129.002021-08-218126Actual
31544693.002024-01-218164Actual
17090.002021-08-218173Budget
19423197.572023-01-2181611Actual
1939076.292023-01-2181511Actual
1735637.992022-11-2181511Actual
11059480.002022-05-228118Budget
13173499.002022-07-228117Actual
16566617.002022-11-218163Actual
17717384.002022-12-228164Actual
34433267.792024-03-2381411Actual
19842386.002023-02-218165Actual
21245532.912023-03-248128Actual
1641626.292022-10-2281112Actual
30206443.372023-11-2181613Actual
10267100.002022-05-228173Budget
1426136.932022-08-2181211Actual
25049102.002023-07-228156Actual
12702480.002022-07-228115Budget
27927685.482023-09-2181613Actual
33522369.682024-02-2181113Actual
18419138.002022-12-2281611Actual
35940921.002024-05-228113Actual
20309243.322023-02-2181111Actual
15860315.002022-10-228136Actual
34379113.532024-03-2381211Actual
1404421.002021-09-218164Actual
9988537.452022-04-218128Actual
2434872.042023-06-2181211Actual
29853510.342023-11-2181111Actual
9337480.002022-04-218115Budget
7234384.002022-02-218116Actual
28842294.382023-10-2281611Actual
29550165.002023-11-218156Actual
31095362.472023-12-2281611Actual
14612127.002022-09-218173Actual
29935283.742023-11-2181411Actual
3786480.002021-11-218165Budget
12623480.002022-07-228164Budget
2355034.802023-05-2281612Actual
1721380.002021-09-218136Budget
4989316.002021-12-228116Actual
11859248.002022-06-218146Actual
34614559.282024-03-2381612Actual
28607655.642023-10-228128Actual
5457480.002021-12-228118Budget
14880306.002022-09-218136Actual
30511669.002023-12-228165Actual
38273608.002024-07-228163Actual
3961380.002021-11-218136Budget
3783197.572024-06-2181211Actual
330161127.002024-02-218117Actual
4988280.002021-12-228116Budget
35326836.002024-04-218167Actual
10782186.002022-05-228156Actual
13924152.002022-08-218156Actual
6209406.002022-01-218136Actual
10129380.002022-05-228113Budget
375911019.002024-06-218117Actual
383581259.002024-07-228114Actual
6362235.002022-01-218166Actual
892380.002021-08-218167Budget
36093811.002024-05-228164Actual
7563715.002022-02-218117Actual
20190946.552023-02-218118Actual
832532.002021-08-218117Actual
8748468.002022-03-248167Actual
36972460.912024-05-2281113Actual
18064743.002022-12-228117Actual
15619527.002022-10-228114Actual
2458033.742023-06-2181612Actual
11762100.002022-06-218126Budget
13628494.002022-08-218114Actual
349081240.002024-04-218114Actual
9073250.002022-04-218163Actual
11811380.002022-06-218136Budget
4707709.002021-12-228114Actual
500280.002021-08-218116Budget
6257280.002022-01-218146Budget
33256203.952024-02-2181211Actual
38451730.002024-07-228115Actual
24109733.002023-06-218117Actual
1405380.002021-09-218164Budget
8216520.002022-03-248115Actual
7624480.002022-02-218167Budget
6582480.002022-01-218118Budget
37534332.002024-06-218166Actual
27867224.062023-09-2181113Actual
32046740.492024-01-218168Actual
5645329.002022-01-218113Actual
32513983.002024-02-218113Actual
8357380.002022-03-248116Budget

Generated 2024-09-21 00:23:01.480 UTC