[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002023-12-238156Actual
4909464.002021-12-238165Actual
24109733.002023-06-228117Actual
2934167.002021-10-238156Actual
38684332.002024-07-238166Actual
3791249.702024-06-2281511Actual
4988280.002021-12-238116Budget
1722410.002021-09-228136Actual
22340220.982023-04-2281111Actual
19927104.002023-02-228126Actual
32548602.002024-02-228163Actual
5832650.002022-01-228114Budget
28076254.002023-10-238173Actual
297331331.412023-11-228118Actual
10639130.002022-05-238126Actual
597380.002021-08-228136Budget
2204280.002021-09-228168Budget
692162.002021-08-228156Actual
4117280.002021-11-228166Budget
11573480.002022-06-228115Budget
269541088.002023-09-228114Actual
2880859.272023-10-2381511Actual
302631136.002023-12-238113Actual
2831698.002023-10-238126Actual
31095362.472023-12-2381611Actual
28521707.002023-10-238167Actual
12842280.002022-07-238116Budget
30174492.492023-11-2281213Actual
16002741.002022-10-238117Actual
2664480.002021-10-238165Budget
13872251.002022-08-228136Actual
15022819.002022-09-228117Actual
17949160.002022-12-238146Actual
30887592.002023-12-238128Actual
8826669.282022-03-258118Actual
33943375.002024-03-248116Actual
11167414.732022-05-238168Actual
308591625.352023-12-238118Actual
14767359.002022-09-228165Actual
9940975.342022-04-228118Actual
548100.002021-08-228126Budget
18331106.082022-12-2381311Actual
21245532.912023-03-258128Actual
2293558.002023-05-238126Actual
22603984.002023-05-238113Actual
13314480.002022-07-238118Budget
27690343.322023-09-2281611Actual
26451116.722023-08-2281211Actual
1138462.002022-06-228173Actual
10840280.002022-05-238166Budget
4009276.002021-11-228146Actual
19363108.212023-01-2281411Actual
5317550.002021-12-238117Budget
129761.002021-09-228173Actual
23460193.322023-05-2381611Actual
14825256.002022-09-228116Actual
14139385.942022-08-228128Actual
8356414.002022-03-258116Actual
6831281.002022-02-228163Actual
37123797.002024-06-228163Actual
14674342.002022-09-228164Actual
11385100.002022-06-228173Budget
915090.002022-04-228173Budget
14965223.002022-09-228166Actual
330161127.002024-02-228117Actual
2665942.252023-08-2281612Actual
26566152.892023-08-2281611Actual
27334994.002023-09-228117Actual
4334480.002021-11-228118Budget
5707200.002022-01-228163Budget
303831148.002023-12-238114Actual
8748468.002022-03-258167Actual
24942223.002023-07-238116Actual
3586650.002021-11-228114Budget
10590338.002022-05-238116Actual
13235480.002022-07-238167Budget
15177473.822022-09-228168Actual
30709259.002023-12-238166Actual
2561127.362023-07-2381612Actual
91280.002021-08-228163Budget
39335594.252024-07-2381613Actual
690890.002022-02-228173Budget
16566617.002022-11-228163Actual
11715345.002022-06-228116Actual
15945221.002022-10-238166Actual
4520380.002021-12-238113Budget
1079370.792021-08-228168Actual
38896710.192024-07-238168Actual
35732150.762024-04-2281212Actual
11714280.002022-06-228116Budget
1816125.002021-09-228156Actual
11246439.002022-06-228113Actual
28138717.002023-10-238164Actual
1624332.672022-10-2381211Actual
14233195.442022-08-2281111Actual
9801637.002022-04-228117Actual
2662540.122023-08-2281112Actual
12701596.002022-07-238115Actual
3320280.002021-10-238168Budget
12622514.002022-07-238164Actual
22368101.822023-04-2281211Actual
2663551.002021-10-238165Actual
2016380.002021-09-228167Budget
6033459.002022-01-228165Actual
4768509.002021-12-238164Actual
19103708.002023-01-228167Actual
8548207.002022-03-258156Actual
10841316.002022-05-238166Actual
35036585.002024-04-228165Actual
2157137.992023-03-2581612Actual
18007249.002022-12-238166Actual
12940380.002022-07-238136Budget

Generated 2024-09-21 05:23:46.413 UTC