[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-02-2181211Actual
33943375.002024-03-238116Actual
1345650.002021-09-218114Actual
18157842.012022-12-228118Actual
9199650.002022-04-218114Budget
22012214.002023-04-218146Actual
8548207.002022-03-248156Actual
2992358.002021-10-228166Actual
2886280.002021-10-228146Budget
11573480.002022-06-218115Budget
12701596.002022-07-228115Actual
10128347.002022-05-228113Actual
331081255.652024-02-218118Actual
219650.002021-08-218114Actual
4768509.002021-12-228164Actual
1021382.912021-08-218128Actual
32959351.002024-02-218166Actual
19423197.572023-01-2181611Actual
26423281.622023-08-2181111Actual
2538035.872023-07-2281211Actual
5784124.002022-01-218173Actual
12435200.002022-07-228163Budget
3649480.002021-11-218164Budget
4848572.002021-12-228115Actual
4008280.002021-11-218146Budget
11494494.002022-06-218164Actual
36763117.782024-05-2281511Actual
9522139.002022-04-218126Actual
38123329.332024-06-2181113Actual
27192409.002023-09-218136Actual
32012717.762024-01-218128Actual
22455229.492023-04-2181611Actual
175631102.002022-12-228113Actual
1218281.002021-09-218163Actual
9259480.002022-04-218164Budget
15654395.002022-10-228164Actual
23226417.762023-05-228128Actual
34293608.672024-03-238168Actual
23994218.002023-06-218146Actual
26478139.062023-08-2181311Actual
5644380.002022-01-218113Budget
9395500.002022-04-218165Actual
28196752.002023-10-228115Actual
6692280.002022-01-218168Budget
15945221.002022-10-228166Actual
319841351.112024-01-218118Actual
21159509.002023-03-248167Actual
6831281.002022-02-218163Actual
17683516.002022-12-228114Actual
31926850.002024-01-218167Actual
28138717.002023-10-228164Actual
4383502.612021-11-218128Actual
10919591.002022-05-228117Actual
21245532.912023-03-248128Actual
30089489.072023-11-2181612Actual
10591280.002022-05-228116Budget
17155370.792022-11-218128Actual
21480143.312023-03-2481611Actual
10840280.002022-05-228166Budget
360499.002021-08-218115Actual
7485280.002022-02-218166Budget
28076254.002023-10-228173Actual
27894671.442023-09-2181213Actual
12890100.002022-07-228126Budget
1955550.002021-09-218117Budget
375911019.002024-06-218117Actual
38625221.002024-07-228146Actual
36476828.002024-05-228167Actual
11635380.002022-06-218165Budget
303831148.002023-12-228114Actual
8454380.002022-03-248136Budget
18331106.082022-12-2281311Actual
15886186.002022-10-228146Actual
22368101.822023-04-2181211Actual
33522369.682024-02-2181113Actual
7564650.002022-02-218117Budget
39183150.762024-07-2281212Actual
29853510.342023-11-2181111Actual
29550165.002023-11-218156Actual
3213835.952021-10-228118Actual
29172635.002023-11-218163Actual
692162.002021-08-218156Actual
22128657.002023-04-218117Actual
27547499.702023-09-2181111Actual
24463227.362023-06-2181611Actual
21067263.002023-03-248166Actual
2343280.002021-10-228163Budget
10189200.002022-05-228163Budget
341391093.002024-03-238117Actual
13174550.002022-07-228117Budget
2790100.002021-10-228126Budget
20452135.872023-02-2181611Actual
8356414.002022-03-248116Actual
36709260.342024-05-2281311Actual
4707709.002021-12-228114Actual
5645329.002022-01-218113Actual
11859248.002022-06-218146Actual
29350806.002023-11-218115Actual
8277380.002022-03-248165Budget
1838532.672022-12-2281511Actual
7379275.002022-02-218146Actual
2743304.002021-10-228116Actual
20838497.002023-03-248115Actual
22989167.002023-05-228146Actual
3783197.572024-06-2181211Actual
23346110.342023-05-2281211Actual
23913312.002023-06-218116Actual
33228529.492024-02-2181111Actual
36031195.002024-05-228173Actual
24997327.002023-07-228136Actual
352911019.002024-04-218117Actual
165311004.002022-11-218113Actual

Generated 2024-09-20 15:21:15.259 UTC