[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14767359.002022-11-118165Actual
12842280.002022-09-118116Budget
12940380.002022-09-118136Budget
6363280.002022-03-138166Budget
501361.002021-10-118116Actual
32456420.562024-03-1281613Actual
36186605.002024-07-128165Actual
15591177.002022-12-128173Actual
30355258.002024-02-118173Actual
36244409.002024-07-128116Actual
28370253.002023-12-128146Actual
39009210.342024-09-1181311Actual
38065609.282024-08-1181612Actual
10591280.002022-07-128116Budget
10512380.002022-07-128165Budget
21986330.002023-06-118136Actual
4769480.002022-02-118164Budget
13423280.002022-09-118168Budget
25139842.002023-09-118117Actual
18872221.002023-03-138116Actual
9198715.002022-06-118114Actual
22395132.682023-06-1181311Actual
31215536.942024-02-1181612Actual
1744814.592023-01-1181112Actual
4056164.002022-01-118156Actual
29292657.002024-01-118164Actual
10638100.002022-07-128126Budget
6303152.002022-03-138156Actual
24884425.002023-09-118165Actual
11306255.002022-08-118163Actual
11636530.002022-08-118165Actual
37421115.002024-08-118126Actual
2777673.102023-11-1181212Actual
35234291.002024-06-118166Actual
28900377.362023-12-1281112Actual
5238280.002022-02-118166Budget
3005570.972024-01-1181212Actual
31481246.002024-03-128173Actual
36763117.782024-07-1281511Actual
10129380.002022-07-128113Budget
18218592.002023-02-118168Actual
37625834.002024-08-118167Actual
36562608.672024-07-128128Actual
6830280.002022-04-138163Budget
23642538.002023-08-118163Actual
297331331.412024-01-118118Actual
2665942.252023-10-1181612Actual
11964280.002022-08-118166Budget
6034480.002022-03-138165Budget
18979115.002023-03-138156Actual
2095749.582021-11-118118Actual
690890.002022-04-138173Budget
302631136.002024-02-118113Actual
3343069.912024-04-1281212Actual
13173499.002022-09-118117Actual
15654395.002022-12-128164Actual
10840280.002022-07-128166Budget
22816504.002023-07-128115Actual
10189200.002022-07-128163Budget
11965275.002022-08-118166Actual
2605550.002021-12-128115Budget
15235230.552022-11-1181111Actual
21931226.002023-06-118116Actual
28231737.002023-12-128165Actual
23400146.512023-07-1281411Actual
281041346.002023-12-128114Actual
25853532.002023-10-118164Actual
12105409.002022-08-118167Actual
17155370.792023-01-118128Actual
2342737.992023-07-1281511Actual
6583798.072022-03-138118Actual
4706650.002022-02-118114Budget
2606551.002021-12-128115Actual
206251023.002023-05-148113Actual
20309243.322023-04-1381111Actual
28781269.912023-12-1281411Actual
11106200.002022-07-128128Budget
14348143.312022-10-1181611Actual
33522369.682024-04-1281113Actual
4910480.002022-02-118165Budget
31273239.852024-02-1181113Actual
2743304.002021-12-128116Actual
1686479.002023-01-118126Actual
31424635.002024-03-128163Actual
13033200.002022-09-118156Budget
330161127.002024-04-128117Actual
13628494.002022-10-118114Actual
35883457.402024-06-1181613Actual
2051022.042023-04-1381112Actual
2143417.762021-11-118128Actual
38330185.002024-09-118173Actual
31602815.002024-03-128115Actual
2036463.532023-04-1381311Actual
16157638.972022-12-128168Actual
3398380.002022-01-118113Budget
23105643.002023-07-128117Actual
2468650.002021-12-128114Budget
5378386.002022-02-118167Actual
3072689.002021-12-128117Actual
2283383.002021-12-128113Actual
9619215.002022-06-118146Actual
2041877.362023-04-1381511Actual
32959351.002024-04-128166Actual
2663551.002021-12-128165Actual
20218532.912023-04-138128Actual
1632436.932022-12-1281511Actual
16651678.002023-01-118114Actual
1405380.002021-11-118164Budget
315091210.002024-03-128114Actual
326331346.002024-04-128114Actual
1727572.042023-01-1181211Actual
19981195.002023-04-138146Actual

Generated 2024-11-11 01:56:37.123 UTC