[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002022-07-238164Actual
34433267.792024-03-2481411Actual
5645329.002022-01-228113Actual
7016480.002022-02-228164Budget
12512133.002022-07-238173Actual
11106200.002022-05-238128Budget
18218592.002022-12-238168Actual
21124585.002023-03-258117Actual
11635380.002022-06-228165Budget
1768280.002021-09-228146Budget
15143402.602022-09-228128Actual
16837309.002022-11-228116Actual
1544244.382022-09-2281612Actual
30511669.002023-12-238165Actual
17868315.002022-12-238116Actual
831550.002021-08-228117Budget
3688167.782024-05-2381212Actual
16123458.672022-10-238128Actual
19068736.002023-01-228117Actual
2546170.972023-07-2381511Actual
25790191.002023-08-228173Actual
23994218.002023-06-228146Actual
165311004.002022-11-228113Actual
17090.002021-08-228173Budget
10734280.002022-05-238146Budget
10920550.002022-05-238117Budget
31722107.002024-01-228126Actual
2033768.852023-02-2281211Actual
1345650.002021-09-228114Actual
36709260.342024-05-2381311Actual
10188243.002022-05-238163Actual
2663551.002021-10-238165Actual
6442550.002022-01-228117Budget
29229278.002023-11-228173Actual
33793717.002024-03-248164Actual
16918200.002022-11-228146Actual
36763117.782024-05-2381511Actual
2887276.002021-10-238146Actual
2606551.002021-10-238115Actual
7425116.002022-02-228156Actual
7378200.002022-02-228146Budget
26148179.002023-08-228166Actual
1344650.002021-09-228114Budget
35412642.002024-04-228128Actual
1583255.002022-10-238126Actual
2665942.252023-08-2281612Actual
10189200.002022-05-238163Budget
34614559.282024-03-2481612Actual
31034330.552023-12-2381311Actual
6160200.002022-01-228126Budget
4442280.002021-11-228168Budget
1080280.002021-08-228168Budget
34823648.002024-04-228163Actual
12986307.002022-07-238146Actual
11433729.002022-06-228114Actual
28842294.382023-10-2381611Actual
34943828.002024-04-228164Actual
16358128.422022-10-2381611Actual
33885768.002024-03-248165Actual
10781200.002022-05-238156Budget
2015436.002021-09-228167Actual
242198.002021-10-238173Actual
32338457.152024-01-2281612Actual
690890.002022-02-228173Budget
21279482.912023-03-258168Actual
34699474.942024-03-2481213Actual
4520380.002021-12-238113Budget
16157638.972022-10-238168Actual
2526405.002021-10-238164Actual
29761628.372023-11-228128Actual
19715570.002023-02-228114Actual
29292657.002023-11-228164Actual
9258546.002022-04-228164Actual
9259480.002022-04-228164Budget
2933200.002021-10-238156Budget
8874280.002022-03-258128Budget
19189555.642023-01-228128Actual
91280.002021-08-228163Budget
28076254.002023-10-238173Actual
26089160.002023-08-228146Actual
2051022.042023-02-2281112Actual
19687265.002023-02-228173Actual
27809581.622023-09-2281612Actual
644280.002021-08-228146Budget
15534585.002022-10-238163Actual
27164138.002023-09-228126Actual
34050182.002024-03-248156Actual
12940380.002022-07-238136Budget
14315101.822022-08-2281411Actual
5972480.002022-01-228115Budget
6771435.002022-02-228113Actual
11573480.002022-06-228115Budget
2016380.002021-09-228167Budget
12043550.002022-06-228117Budget
7379275.002022-02-228146Actual
9619215.002022-04-228146Actual
597380.002021-08-228136Budget
2543499.702023-07-2381411Actual
16297135.872022-10-2381411Actual
2496956.002023-07-238126Actual
22071251.002023-04-228166Actual
1405380.002021-09-228164Budget
22221851.102023-04-228118Actual
9072280.002022-04-228163Budget
18872221.002023-01-228116Actual
2555220.972023-07-2381112Actual
17189.002021-08-228173Actual
23198832.912023-05-238118Actual
18927289.002023-01-228136Actual
35646344.382024-04-2281611Actual
7156380.002022-02-228165Budget
7282200.002022-02-228126Budget

Generated 2024-09-21 05:34:58.182 UTC