[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002022-07-228165Budget
26869775.002023-09-218163Actual
2033768.852023-02-2181211Actual
11246439.002022-06-218113Actual
1744814.592022-11-2181112Actual
34379113.532024-03-2381211Actual
37945359.282024-06-2181611Actual
29881113.532023-11-2181211Actual
19981195.002023-02-218146Actual
32926144.002024-02-218156Actual
12622514.002022-07-228164Actual
2665942.252023-08-2181612Actual
3906349.702024-07-2281511Actual
27164138.002023-09-218126Actual
18064743.002022-12-228117Actual
24463227.362023-06-2181611Actual
7095480.002022-02-218115Budget
15057643.002022-09-218167Actual
14880306.002022-09-218136Actual
21392149.702023-03-2481311Actual
90278.002021-08-218163Actual
206251023.002023-03-248113Actual
352911019.002024-04-218117Actual
12233200.002022-06-218128Budget
2342737.992023-05-2281511Actual
29550165.002023-11-218156Actual
19749331.002023-02-218164Actual
2993280.002021-10-228166Budget
13094289.002022-07-228166Actual
20780414.002023-03-248164Actual
35883457.402024-04-2181613Actual
11059480.002022-05-228118Budget
21011223.002023-03-248146Actual
1625321.002021-09-218116Actual
26988686.002023-09-218164Actual
11306255.002022-06-218163Actual
10840280.002022-05-228166Budget
25294513.212023-07-228168Actual
10314650.002022-05-228114Budget
22850395.002023-05-228165Actual
39335594.252024-07-2281613Actual
33344340.132024-02-2181611Actual
36562608.672024-05-228128Actual
29292657.002023-11-218164Actual
2887276.002021-10-228146Actual
12560650.002022-07-228114Budget
2526405.002021-10-228164Actual
34731415.292024-03-2381613Actual
17810478.002022-12-228165Actual
4580214.002021-12-228163Actual
1735637.992022-11-2181511Actual
13957246.002022-08-218166Actual
284861215.002023-10-228117Actual
9198715.002022-04-218114Actual
3728468.002021-11-218115Actual
9989280.002022-04-218128Budget
12890100.002022-07-228126Budget
9941480.002022-04-218118Budget
597380.002021-08-218136Budget
28842294.382023-10-2281611Actual
39155356.082024-07-2281112Actual
32132226.302024-01-2181211Actual
5566280.002021-12-228168Budget
6630385.942022-01-218128Actual
36736229.492024-05-2281411Actual
19687265.002023-02-218173Actual
37475275.002024-06-218146Actual
10188243.002022-05-228163Actual
19900260.002023-02-218116Actual
1583255.002022-10-228126Actual
34672446.872024-03-2381113Actual
7891380.002022-03-248113Budget
22395132.682023-04-2181311Actual
11762100.002022-06-218126Budget
2543499.702023-07-2281411Actual
2933200.002021-10-228156Budget
8606310.002022-03-248166Actual
29047664.422023-10-2281213Actual
6770380.002022-02-218113Budget
4847480.002021-12-228115Budget
2555220.972023-07-2281112Actual
19363108.212023-01-2181411Actual
18276185.872022-12-2281111Actual
15534585.002022-10-228163Actual
2442934.802023-06-2181511Actual
319841351.112024-01-218118Actual
23994218.002023-06-218146Actual
24375102.892023-06-2181311Actual
21873366.002023-04-218165Actual
23015180.002023-05-228156Actual
14852104.002022-09-218126Actual
10687380.002022-05-228136Budget
2394052.002023-06-218126Actual
34614559.282024-03-2381612Actual
31007113.532023-12-2281211Actual
3538100.002021-11-218173Budget
5377380.002021-12-228167Budget
7703480.002022-02-218118Budget
9199650.002022-04-218114Budget
11385100.002022-06-218173Budget
35532223.102024-04-2181211Actual
38181732.842024-06-2181613Actual
11107402.602022-05-228128Actual
1672100.002021-09-218126Budget
31695351.002024-01-218116Actual
3688167.782024-05-2281212Actual
7751280.002022-02-218128Budget
21719124.002023-04-218173Actual
315091210.002024-01-218114Actual
36351198.002024-05-228156Actual
36186605.002024-05-228165Actual
12185480.002022-06-218118Budget

Generated 2024-09-20 21:26:38.812 UTC