[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-03-248116Actual
27489592.002023-09-218168Actual
7283176.002022-02-218126Actual
29550165.002023-11-218156Actual
11168280.002022-05-228168Budget
7095480.002022-02-218115Budget
691200.002021-08-218156Budget
33050802.002024-02-218167Actual
1540922.042022-09-2181112Actual
12044525.002022-06-218117Actual
5707200.002022-01-218163Budget
38003257.152024-06-2181112Actual
2053713.532023-02-2181212Actual
7332380.002022-02-218136Budget
6112302.002022-01-218116Actual
9198715.002022-04-218114Actual
29350806.002023-11-218115Actual
7235380.002022-02-218116Budget
26505132.682023-08-2181411Actual
25818778.002023-08-218114Actual
18659132.002023-01-218173Actual
17975104.002022-12-228156Actual
19715570.002023-02-218114Actual
2992358.002021-10-228166Actual
263021475.352023-08-218118Actual
26566152.892023-08-2181611Actual
37885336.942024-06-2181411Actual
10919591.002022-05-228117Actual
7702655.642022-02-218118Actual
37475275.002024-06-218146Actual
38625221.002024-07-228146Actual
10374386.002022-05-228164Actual
31215536.942023-12-2281612Actual
7379275.002022-02-218146Actual
24884425.002023-07-228165Actual
9941480.002022-04-218118Budget
21719124.002023-04-218173Actual
9072280.002022-04-218163Budget
26423281.622023-08-2181111Actual
21986330.002023-04-218136Actual
16944131.002022-11-218156Actual
1446439.062022-08-2181612Actual
10687380.002022-05-228136Budget
21480143.312023-03-2481611Actual
7096436.002022-02-218115Actual
11246439.002022-06-218113Actual
21873366.002023-04-218165Actual
10639130.002022-05-228126Actual
9012380.002022-04-218113Budget
32304349.702024-01-2181112Actual
31424635.002024-01-218163Actual
20309243.322023-02-2181111Actual
14173478.362022-08-218168Actual
35149372.002024-04-218136Actual
33464503.962024-02-2181612Actual
34943828.002024-04-218164Actual
18687609.002023-01-218114Actual
3865369.002021-11-218116Actual
17155370.792022-11-218128Actual
8874280.002022-03-248128Budget
23015180.002023-05-228156Actual
39009210.342024-07-2281311Actual
32874376.002024-02-218136Actual
34082264.002024-03-238166Actual
1789587.002022-12-228126Actual
15317140.122022-09-2181411Actual
2790100.002021-10-228126Budget
10638100.002022-05-228126Budget
206251023.002023-03-248113Actual
16095940.492022-10-228118Actual
342321305.652024-03-238118Actual
19842386.002023-02-218165Actual
37858330.552024-06-2181311Actual
2355034.802023-05-2281612Actual
22723582.002023-05-228114Actual
2664480.002021-10-228165Budget
5566280.002021-12-228168Budget
18099468.002022-12-228167Actual
15619527.002022-10-228114Actual
15143402.602022-09-218128Actual
29524248.002023-11-218146Actual
22758354.002023-05-228164Actual
29908317.792023-11-2181311Actual
14315101.822022-08-2181411Actual
34552322.042024-03-2381112Actual
25913644.002023-08-218115Actual
28370253.002023-10-228146Actual
24757627.002023-07-228114Actual
1440623.102022-08-2181112Actual
15177473.822022-09-218168Actual
23607967.002023-06-218113Actual
20391140.122023-02-2181411Actual
11432650.002022-06-218114Budget
2469779.002021-10-228114Actual
370881180.002024-06-218113Actual
22816504.002023-05-228115Actual
32213105.022024-01-2181511Actual
2458033.742023-06-2181612Actual
2203434.422021-09-218168Actual
10781200.002022-05-228156Budget
29795723.822023-11-218168Actual
29969326.302023-11-2181611Actual
21067263.002023-03-248166Actual
383581259.002024-07-228114Actual
3213835.952021-10-228118Actual
29080443.372023-10-2281613Actual
3538100.002021-11-218173Budget
10129380.002022-05-228113Budget
26330661.702023-08-218128Actual
8453406.002022-03-248136Actual
4989316.002021-12-228116Actual
26744622.322023-08-2181213Actual

Generated 2024-09-20 17:40:19.515 UTC