[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402022-08-218118Actual
832532.002021-08-218117Actual
1847730.552022-12-2281112Actual
18358106.082022-12-2281411Actual
19715570.002023-02-218114Actual
32874376.002024-02-218136Actual
24143549.002023-06-218167Actual
10315650.002022-05-228114Actual
365341502.622024-05-228118Actual
12560650.002022-07-228114Budget
2777673.102023-09-2181212Actual
21719124.002023-04-218173Actual
12232284.422022-06-218128Actual
19630650.002023-02-218163Actual
6303152.002022-01-218156Actual
3728468.002021-11-218115Actual
6504380.002022-01-218167Budget
2886280.002021-10-228146Budget
6034480.002022-01-218165Budget
9259480.002022-04-218164Budget
11306255.002022-06-218163Actual
12293280.002022-06-218168Budget
34672446.872024-03-2381113Actual
14852104.002022-09-218126Actual
20251614.732023-02-218168Actual
37501202.002024-06-218156Actual
13817295.002022-08-218116Actual
15534585.002022-10-228163Actual
39275345.122024-07-2281113Actual
375911019.002024-06-218117Actual
37421115.002024-06-218126Actual
1632436.932022-10-2281511Actual
33673614.002024-03-238163Actual
25023180.002023-07-228146Actual
18185385.942022-12-228128Actual
2041877.362023-02-2181511Actual
18659132.002023-01-218173Actual
10979509.002022-05-228167Actual
36795294.382024-05-2281611Actual
38571162.002024-07-228126Actual
12940380.002022-07-228136Budget
21067263.002023-03-248166Actual
23820482.002023-06-218115Actual
28842294.382023-10-2281611Actual
2343280.002021-10-228163Budget
27809581.622023-09-2181612Actual
5706232.002022-01-218163Actual
165311004.002022-11-218113Actual
8453406.002022-03-248136Actual
27079585.002023-09-218165Actual
8136480.002022-03-248164Budget
30801780.002023-12-228167Actual
7623535.002022-02-218167Actual
419414.002021-08-218165Actual
2094480.002021-09-218118Budget
7485280.002022-02-218166Budget
1933663.532023-01-2181311Actual
28289379.002023-10-228116Actual
12105409.002022-06-218167Actual
18899109.002023-01-218126Actual
13236486.002022-07-228167Actual
26451116.722023-08-2181211Actual
15945221.002022-10-228166Actual
28231737.002023-10-228165Actual
26330661.702023-08-218128Actual
245487.142023-06-2181212Actual
22038117.002023-04-218156Actual
15177473.822022-09-218168Actual
33136620.792024-02-218128Actual
3912200.002021-11-218126Budget
18872221.002023-01-218116Actual
20452135.872023-02-2181611Actual
1948113.532023-01-2181112Actual
18687609.002023-01-218114Actual
6209406.002022-01-218136Actual
1345650.002021-09-218114Actual
19103708.002023-01-218167Actual
6831281.002022-02-218163Actual
38065609.282024-06-2181612Actual
25731608.002023-08-218163Actual
1673135.002021-09-218126Actual
8215480.002022-03-248115Budget
8277380.002022-03-248165Budget
3648445.002021-11-218164Actual
15619527.002022-10-228114Actual
8875385.942022-03-248128Actual
2342216.002021-10-228163Actual
1721380.002021-09-218136Budget
17975104.002022-12-228156Actual
1218281.002021-09-218163Actual
15654395.002022-10-228164Actual
33885768.002024-03-238165Actual
4658100.002021-12-228173Budget
32304349.702024-01-2181112Actual
18157842.012022-12-228118Actual
5239310.002021-12-228166Actual
34494461.412024-03-2381611Actual
12185480.002022-06-218118Budget
26089160.002023-08-218146Actual
31544693.002024-01-218164Actual
9523200.002022-04-218126Budget
24320169.912023-06-2181111Actual
8547200.002022-03-248156Budget
308591625.352023-12-228118Actual
15886186.002022-10-228146Actual
13174550.002022-07-228117Budget
23968321.002023-06-218136Actual
212171105.652023-03-248118Actual
28900377.362023-10-2281112Actual
16358128.422022-10-2281611Actual
31153377.362023-12-2281112Actual
33402284.812024-02-2181112Actual
154991112.002022-10-228113Actual
22638598.002023-05-228163Actual
33793717.002024-03-238164Actual
10314650.002022-05-228114Budget
7751280.002022-02-218128Budget
22963305.002023-05-228136Actual
7096436.002022-02-218115Actual
14555686.002022-09-218163Actual
2153827.362023-03-2481112Actual
7951257.002022-03-248163Actual
218650.002021-08-218114Budget
35036585.002024-04-218165Actual

Generated 2024-09-20 06:39:50.606 UTC