[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28231737.002023-10-228165Actual
2496956.002023-07-228126Actual
2203434.422021-09-218168Actual
28396198.002023-10-228156Actual
6771435.002022-02-218113Actual
6160200.002022-01-218126Budget
17949160.002022-12-228146Actual
23968321.002023-06-218136Actual
37475275.002024-06-218146Actual
7234384.002022-02-218116Actual
10639130.002022-05-228126Actual
24884425.002023-07-228165Actual
38982210.342024-07-2281211Actual
31273239.852023-12-2281113Actual
2933200.002021-10-228156Budget
6956650.002022-02-218114Actual
9618200.002022-04-218146Budget
22163637.002023-04-218167Actual
27334994.002023-09-218117Actual
8136480.002022-03-248164Budget
644280.002021-08-218146Budget
17655122.002022-12-228173Actual
3398380.002021-11-218113Budget
3586650.002021-11-218114Budget
3213835.952021-10-228118Actual
32726827.002024-02-218115Actual
2036463.532023-02-2181311Actual
6210380.002022-01-218136Budget
27894671.442023-09-2181213Actual
3865369.002021-11-218116Actual
18814512.002023-01-218165Actual
5893382.002022-01-218164Actual
30569344.002023-12-228116Actual
35175225.002024-04-218146Actual
1529097.572022-09-2181311Actual
35732150.762024-04-2181212Actual
1686479.002022-11-218126Actual
16779512.002022-11-218165Actual
18331106.082022-12-2281311Actual
9258546.002022-04-218164Actual
17034709.002022-11-218117Actual
23460193.322023-05-2281611Actual
269541088.002023-09-218114Actual
34406300.762024-03-2381311Actual
13628494.002022-08-218114Actual
802890.002022-03-248173Budget
5644380.002022-01-218113Budget
9523200.002022-04-218126Budget
5037200.002021-12-228126Budget
12940380.002022-07-228136Budget
26566152.892023-08-2181611Actual
891418.002021-08-218167Actual
22908248.002023-05-228116Actual
30089489.072023-11-2181612Actual
28344440.002023-10-228136Actual
1583255.002022-10-228126Actual
35201147.002024-04-218156Actual
1138462.002022-06-218173Actual
21067263.002023-03-248166Actual
28842294.382023-10-2281611Actual
14640577.002022-09-218114Actual
34823648.002024-04-218163Actual
5180200.002021-12-228156Budget
22603984.002023-05-228113Actual
35765609.282024-04-2181612Actual
376831310.202024-06-218118Actual
18899109.002023-01-218126Actual
31776228.002024-01-218146Actual
34580126.292024-03-2381212Actual
17390218.852022-11-2181611Actual
9072280.002022-04-218163Budget
3133414.002021-10-228167Actual
5457480.002021-12-228118Budget
28781269.912023-10-2281411Actual
39335594.252024-07-2281613Actual
36384286.002024-05-228166Actual
17155370.792022-11-218128Actual
34082264.002024-03-238166Actual
37858330.552024-06-2181311Actual
5971561.002022-01-218115Actual
30206443.372023-11-2181613Actual
38393686.002024-07-228164Actual
1768280.002021-09-218146Budget
19749331.002023-02-218164Actual
2934167.002021-10-228156Actual
28754253.962023-10-2281311Actual
31153377.362023-12-2281112Actual
278464.002021-08-218164Actual
4056164.002021-11-218156Actual
3906349.702024-07-2281511Actual
6692280.002022-01-218168Budget
91280.002021-08-218163Budget
9198715.002022-04-218114Actual
37501202.002024-06-218156Actual
1526335.872022-09-2181211Actual
3786480.002021-11-218165Budget
9722266.002022-04-218166Actual
9259480.002022-04-218164Budget
39183150.762024-07-2281212Actual
21159509.002023-03-248167Actual
1722410.002021-09-218136Actual
31926850.002024-01-218167Actual
1769283.002021-09-218146Actual
2543499.702023-07-2281411Actual
6582480.002022-01-218118Budget
37711835.952024-06-218128Actual
24672637.002023-07-228163Actual
7950280.002022-03-248163Budget
1950814.592023-01-2181212Actual
12891122.002022-07-228126Actual
18721387.002023-01-218164Actual
4335642.002021-11-218118Actual

Generated 2024-09-20 19:21:26.156 UTC