[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002022-07-228173Actual
4116372.002021-11-218166Actual
3865369.002021-11-218116Actual
5706232.002022-01-218163Actual
21662656.002023-04-218163Actual
2342216.002021-10-228163Actual
15619527.002022-10-228114Actual
751280.002021-08-218166Budget
292571111.002023-11-218114Actual
31481246.002024-01-218173Actual
2662540.122023-08-2181112Actual
34699474.942024-03-2381213Actual
6209406.002022-01-218136Actual
36562608.672024-05-228128Actual
35412642.002024-04-218128Actual
23318177.362023-05-2281111Actual
32926144.002024-02-218156Actual
2887276.002021-10-228146Actual
21392149.702023-03-2481311Actual
14315101.822022-08-2181411Actual
10314650.002022-05-228114Budget
9618200.002022-04-218146Budget
2540796.512023-07-2281311Actual
21067263.002023-03-248166Actual
4706650.002021-12-228114Budget
22071251.002023-04-218166Actual
5972480.002022-01-218115Budget
38486806.002024-07-228165Actual
5037200.002021-12-228126Budget
30174492.492023-11-2181213Actual
23015180.002023-05-228156Actual
4520380.002021-12-228113Budget
11306255.002022-06-218163Actual
36654561.412024-05-2281111Actual
16686361.002022-11-218164Actual
13924152.002022-08-218156Actual
20780414.002023-03-248164Actual
10453514.002022-05-228115Actual
3319425.332021-10-228168Actual
331081255.652024-02-218118Actual
1440623.102022-08-2181112Actual
33793717.002024-03-238164Actual
9012380.002022-04-218113Budget
2053713.532023-02-2181212Actual
29498421.002023-11-218136Actual
13236486.002022-07-228167Actual
29080443.372023-10-2281613Actual
27192409.002023-09-218136Actual
279380.002021-08-218164Budget
15143402.602022-09-218128Actual
6582480.002022-01-218118Budget
17717384.002022-12-228164Actual
7282200.002022-02-218126Budget
11247380.002022-06-218113Budget
35446749.582024-04-218168Actual
8934200.002022-03-248168Budget
598372.002021-08-218136Actual
13898205.002022-08-218146Actual
10375480.002022-05-228164Budget
9666123.002022-04-218156Actual
3791249.702024-06-2181511Actual
1529097.572022-09-2181311Actual
18358106.082022-12-2281411Actual
8278414.002022-03-248165Actual
8277380.002022-03-248165Budget
20745651.002023-03-248114Actual
165311004.002022-11-218113Actual
8137482.002022-03-248164Actual
2469779.002021-10-228114Actual
129761.002021-09-218173Actual
419414.002021-08-218165Actual
21159509.002023-03-248167Actual
296401093.002023-11-218117Actual
13600257.002022-08-218173Actual
802890.002022-03-248173Budget
3913177.002021-11-218126Actual
17868315.002022-12-228116Actual
16566617.002022-11-218163Actual
3261316.242021-10-228128Actual
10639130.002022-05-228126Actual
13541707.002022-08-218163Actual
5239310.002021-12-228166Actual
382381061.002024-07-228113Actual
28962450.772023-10-2281612Actual
18779395.002023-01-218115Actual
14852104.002022-09-218126Actual
5565398.062021-12-228168Actual
8933296.542022-03-248168Actual
27489592.002023-09-218168Actual
6034480.002022-01-218165Budget
36999497.752024-05-2281213Actual
218650.002021-08-218114Budget
6503491.002022-01-218167Actual
25023180.002023-07-228146Actual
12987280.002022-07-228146Budget
2153827.362023-03-2481112Actual
30766994.002023-12-228117Actual
12372350.002022-07-228113Actual
28019703.002023-10-228163Actual
11905127.002022-06-218156Actual
12701596.002022-07-228115Actual
28396198.002023-10-228156Actual
17127916.252022-11-218118Actual
2041877.362023-02-2181511Actual
16358128.422022-10-2281611Actual
17923347.002022-12-228136Actual
14288142.252022-08-2181311Actual
9396380.002022-04-218165Budget
1345650.002021-09-218114Actual
24672637.002023-07-228163Actual
9722266.002022-04-218166Actual
18064743.002022-12-228117Actual

Generated 2024-09-20 16:52:37.355 UTC