[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-02-218156Actual
23105643.002023-05-228117Actual
29385691.002023-11-218165Actual
6583798.072022-01-218118Actual
2887276.002021-10-228146Actual
1953932.672023-01-2181612Actual
91280.002021-08-218163Budget
9072280.002022-04-218163Budget
22340220.982023-04-2181111Actual
10050200.002022-04-218168Budget
6503491.002022-01-218167Actual
1950814.592023-01-2181212Actual
2095749.582021-09-218118Actual
22395132.682023-04-2181311Actual
31481246.002024-01-218173Actual
1673135.002021-09-218126Actual
25494183.742023-07-2281611Actual
3688167.782024-05-2281212Actual
9665200.002022-04-218156Budget
14852104.002022-09-218126Actual
18331106.082022-12-2281311Actual
891418.002021-08-218167Actual
13722563.002022-08-218115Actual
5972480.002022-01-218115Budget
34731415.292024-03-2381613Actual
2033768.852023-02-2181211Actual
7624480.002022-02-218167Budget
1838532.672022-12-2281511Actual
23820482.002023-06-218115Actual
34406300.762024-03-2381311Actual
7750316.242022-02-218128Actual
8874280.002022-03-248128Budget
2546170.972023-07-2281511Actual
7155445.002022-02-218165Actual
32900265.002024-02-218146Actual
11432650.002022-06-218114Budget
3728468.002021-11-218115Actual
4442280.002021-11-218168Budget
11106200.002022-05-228128Budget
26330661.702023-08-218128Actual
6256313.002022-01-218146Actual
2342737.992023-05-2281511Actual
1830436.932022-12-2281211Actual
9337480.002022-04-218115Budget
17598686.002022-12-228163Actual
14640577.002022-09-218114Actual
20251614.732023-02-218168Actual
831550.002021-08-218117Budget
24672637.002023-07-228163Actual
22071251.002023-04-218166Actual
10374386.002022-05-228164Actual
12764380.002022-07-228165Budget
14521864.002022-09-218113Actual
19955306.002023-02-218136Actual
2663551.002021-10-228165Actual
23318177.362023-05-2281111Actual
6630385.942022-01-218128Actual
23968321.002023-06-218136Actual
30089489.072023-11-2181612Actual
1876251.002021-09-218166Actual
21245532.912023-03-248128Actual
14767359.002022-09-218165Actual
30418870.002023-12-228164Actual
38150420.562024-06-2181213Actual
10687380.002022-05-228136Budget
38954461.412024-07-2281111Actual
2016380.002021-09-218167Budget
24942223.002023-07-228116Actual
13662431.002022-08-218164Actual
6830280.002022-02-218163Budget
242090.002021-10-228173Budget
13424522.302022-07-228168Actual
6160200.002022-01-218126Budget
19687265.002023-02-218173Actual
3343069.912024-02-2181212Actual
419414.002021-08-218165Actual
12435200.002022-07-228163Budget
34082264.002024-03-238166Actual
129761.002021-09-218173Actual
16944131.002022-11-218156Actual
29498421.002023-11-218136Actual
13315842.012022-07-228118Actual
23198832.912023-05-228118Actual
36562608.672024-05-228128Actual
20309243.322023-02-2181111Actual
1345650.002021-09-218114Actual
27894671.442023-09-2181213Actual
6957650.002022-02-218114Budget
10129380.002022-05-228113Budget
17247191.192022-11-2181111Actual
14016585.002022-08-218117Actual
3961380.002021-11-218136Budget
18953159.002023-01-218146Actual
8826669.282022-03-248118Actual
802993.002022-03-248173Actual
2743304.002021-10-228116Actual
21392149.702023-03-2481311Actual
8278414.002022-03-248165Actual
154991112.002022-10-228113Actual
10638100.002022-05-228126Budget
18358106.082022-12-2281411Actual
21628891.002023-04-218113Actual
387411102.002024-07-228117Actual
2056842.252023-02-2181612Actual
9619215.002022-04-218146Actual
37625834.002024-06-218167Actual
28641634.432023-10-228168Actual
11247380.002022-06-218113Budget
34260796.552024-03-238128Actual
14612127.002022-09-218173Actual
10639130.002022-05-228126Actual
292571111.002023-11-218114Actual

Generated 2024-09-21 02:47:09.131 UTC