[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002023-06-228164Actual
31750405.002024-01-228136Actual
10375480.002022-05-238164Budget
21873366.002023-04-228165Actual
15534585.002022-10-238163Actual
9474391.002022-04-228116Actual
27489592.002023-09-228168Actual
8685514.002022-03-258117Actual
32874376.002024-02-228136Actual
4769480.002021-12-238164Budget
4989316.002021-12-238116Actual
1950814.592023-01-2281212Actual
33522369.682024-02-2281113Actual
37031446.872024-05-2381613Actual
26363648.062023-08-228168Actual
8453406.002022-03-258136Actual
33549434.592024-02-2281213Actual
32304349.702024-01-2281112Actual
26869775.002023-09-228163Actual
10453514.002022-05-238115Actual
8404161.002022-03-258126Actual
8077741.002022-03-258114Actual
3912200.002021-11-228126Budget
25023180.002023-07-238146Actual
14288142.252022-08-2281311Actual
38625221.002024-07-238146Actual
1851044.382022-12-2381612Actual
28727148.632023-10-2381211Actual
37625834.002024-06-228167Actual
34614559.282024-03-2481612Actual
28396198.002023-10-238156Actual
8827480.002022-03-258118Budget
2496956.002023-07-238126Actual
383581259.002024-07-238114Actual
8934200.002022-03-258168Budget
13033200.002022-07-238156Budget
1526335.872022-09-2281211Actual
319841351.112024-01-228118Actual
9722266.002022-04-228166Actual
16837309.002022-11-228116Actual
36351198.002024-05-238156Actual
35234291.002024-04-228166Actual
2561127.362023-07-2381612Actual
10979509.002022-05-238167Actual
2041877.362023-02-2281511Actual
2251313.532023-04-2281112Actual
4580214.002021-12-238163Actual
31300443.372023-12-2381213Actual
18953159.002023-01-228146Actual
32605322.002024-02-228173Actual
8747480.002022-03-258167Budget
4117280.002021-11-228166Budget
802890.002022-03-258173Budget
548100.002021-08-228126Budget
2742280.002021-10-238116Budget
22989167.002023-05-238146Actual
1583255.002022-10-238126Actual
32900265.002024-02-228146Actual
20717137.002023-03-258173Actual
26451116.722023-08-2281211Actual
5892480.002022-01-228164Budget
278464.002021-08-228164Actual
11635380.002022-06-228165Budget
20985324.002023-03-258136Actual
1624280.002021-09-228116Budget
10920550.002022-05-238117Budget
21279482.912023-03-258168Actual
1686479.002022-11-228126Actual
23699124.002023-06-228173Actual
303831148.002023-12-238114Actual
263021475.352023-08-228118Actual
8606310.002022-03-258166Actual
19687265.002023-02-228173Actual
16779512.002022-11-228165Actual
26505132.682023-08-2281411Actual
25260502.612023-07-238128Actual
330161127.002024-02-228117Actual
14880306.002022-09-228136Actual
5644380.002022-01-228113Budget
30921851.102023-12-238168Actual
3962372.002021-11-228136Actual
3586650.002021-11-228114Budget
252321051.102023-07-238118Actual
281041346.002023-10-238114Actual
21011223.002023-03-258146Actual
34731415.292024-03-2481613Actual
27192409.002023-09-228136Actual
13362200.002022-07-238128Budget
28699510.342023-10-2381111Actual
12233200.002022-06-228128Budget
2351827.362023-05-2381112Actual
5085380.002021-12-238136Budget
17655122.002022-12-238173Actual
1404421.002021-09-228164Actual
218650.002021-08-228114Budget
24109733.002023-06-228117Actual
24402147.572023-06-2281411Actual
12701596.002022-07-238115Actual
18687609.002023-01-228114Actual
27244144.002023-09-228156Actual
9013358.002022-04-228113Actual
28019703.002023-10-238163Actual
5784124.002022-01-228173Actual
13924152.002022-08-228156Actual
7811200.002022-02-228168Budget
32959351.002024-02-228166Actual
36476828.002024-05-238167Actual
33402284.812024-02-2281112Actual
23015180.002023-05-238156Actual
8547200.002022-03-258156Budget
23968321.002023-06-228136Actual
1815200.002021-09-228156Budget

Generated 2024-09-21 10:56:03.772 UTC