[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002022-07-228166Budget
28396198.002023-10-228156Actual
12702480.002022-07-228115Budget
9259480.002022-04-218164Budget
5971561.002022-01-218115Actual
12373380.002022-07-228113Budget
269541088.002023-09-218114Actual
8277380.002022-03-248165Budget
23607967.002023-06-218113Actual
19068736.002023-01-218117Actual
18953159.002023-01-218146Actual
39302627.582024-07-2281213Actual
12763370.002022-07-228165Actual
1632436.932022-10-2281511Actual
15235230.552022-09-2181111Actual
30174492.492023-11-2181213Actual
750302.002021-08-218166Actual
9665200.002022-04-218156Budget
31034330.552023-12-2281311Actual
38982210.342024-07-2281211Actual
34614559.282024-03-2381612Actual
2343280.002021-10-228163Budget
3791249.702024-06-2181511Actual
13236486.002022-07-228167Actual
25818778.002023-08-218114Actual
1953932.672023-01-2181612Actual
2526405.002021-10-228164Actual
29675772.002023-11-218167Actual
7624480.002022-02-218167Budget
29498421.002023-11-218136Actual
7750316.242022-02-218128Actual
32012717.762024-01-218128Actual
18899109.002023-01-218126Actual
11167414.732022-05-228168Actual
14612127.002022-09-218173Actual
3071550.002021-10-228117Budget
319841351.112024-01-218118Actual
35036585.002024-04-218165Actual
11714280.002022-06-218116Budget
2282380.002021-10-228113Budget
7812301.092022-02-218168Actual
382381061.002024-07-228113Actual
18276185.872022-12-2281111Actual
242198.002021-10-228173Actual
9396380.002022-04-218165Budget
2153827.362023-03-2481112Actual
8501233.002022-03-248146Actual
6442550.002022-01-218117Budget
25913644.002023-08-218115Actual
33344340.132024-02-2181611Actual
2992358.002021-10-228166Actual
21719124.002023-04-218173Actual
12513100.002022-07-228173Budget
8076650.002022-03-248114Budget
28962450.772023-10-2281612Actual
15619527.002022-10-228114Actual
6303152.002022-01-218156Actual
22603984.002023-05-228113Actual
1930937.992023-01-2181211Actual
12434221.002022-07-228163Actual
33970109.002024-03-238126Actual
4769480.002021-12-228164Budget
2095749.582021-09-218118Actual
2293558.002023-05-228126Actual
12294378.362022-06-218168Actual
34552322.042024-03-2381112Actual
8077741.002022-03-248114Actual
11811380.002022-06-218136Budget
34672446.872024-03-2381113Actual
10189200.002022-05-228163Budget
11858280.002022-06-218146Budget
8934200.002022-03-248168Budget
17127916.252022-11-218118Actual
9475380.002022-04-218116Budget
644280.002021-08-218146Budget
6631280.002022-01-218128Budget
20660614.002023-03-248163Actual
8215480.002022-03-248115Budget
2204280.002021-09-218168Budget
13898205.002022-08-218146Actual
5504280.002021-12-228128Budget
1384481.002022-08-218126Actual
28641634.432023-10-228168Actual
14852104.002022-09-218126Actual
23460193.322023-05-2281611Actual
37394336.002024-06-218116Actual
25082270.002023-07-228166Actual
36151886.002024-05-228115Actual
9073250.002022-04-218163Actual
5133280.002021-12-228146Budget
18979115.002023-01-218156Actual
388341319.292024-07-228118Actual
37534332.002024-06-218166Actual
3319425.332021-10-228168Actual
2663551.002021-10-228165Actual
2605550.002021-10-228115Budget
22989167.002023-05-228146Actual
802890.002022-03-248173Budget
32304349.702024-01-2181112Actual
33793717.002024-03-238164Actual
2606551.002021-10-228115Actual
35883457.402024-04-2181613Actual
2546170.972023-07-2281511Actual
19715570.002023-02-218114Actual
28231737.002023-10-228165Actual
7485280.002022-02-218166Budget
8827480.002022-03-248118Budget
9474391.002022-04-218116Actual
2880859.272023-10-2281511Actual
6160200.002022-01-218126Budget
1440623.102022-08-2181112Actual
36271103.002024-05-228126Actual

Generated 2024-09-20 14:20:59.355 UTC