[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33998412.002024-03-248136Actual
1830436.932022-12-2381211Actual
8547200.002022-03-258156Budget
1930937.992023-01-2281211Actual
37301860.002024-06-228115Actual
33885768.002024-03-248165Actual
19103708.002023-01-228167Actual
29524248.002023-11-228146Actual
11636530.002022-06-228165Actual
11247380.002022-06-228113Budget
11168280.002022-05-238168Budget
26744622.322023-08-2281213Actual
16892308.002022-11-228136Actual
23105643.002023-05-238117Actual
279841104.002023-10-238113Actual
3961380.002021-11-228136Budget
20717137.002023-03-258173Actual
31776228.002024-01-228146Actual
16779512.002022-11-228165Actual
36299412.002024-05-238136Actual
13757351.002022-08-228165Actual
14852104.002022-09-228126Actual
5785100.002022-01-228173Budget
1526335.872022-09-2281211Actual
21337174.172023-03-2581111Actual
330161127.002024-02-228117Actual
10375480.002022-05-238164Budget
3783197.572024-06-2281211Actual
18064743.002022-12-238117Actual
2663551.002021-10-238165Actual
37394336.002024-06-228116Actual
19715570.002023-02-228114Actual
372081275.002024-06-228114Actual
10980480.002022-05-238167Budget
36763117.782024-05-2381511Actual
12435200.002022-07-238163Budget
4256380.002021-11-228167Budget
13628494.002022-08-228114Actual
32132226.302024-01-2281211Actual
3539107.002021-11-228173Actual
2777673.102023-09-2281212Actual
29443319.002023-11-228116Actual
29583299.002023-11-228166Actual
6303152.002022-01-228156Actual
4383502.612021-11-228128Actual
19281232.682023-01-2281111Actual
319841351.112024-01-228118Actual
20132473.002023-02-228167Actual
8216520.002022-03-258115Actual
11905127.002022-06-228156Actual
26834975.002023-09-228113Actual
26566152.892023-08-2281611Actual
2157137.992023-03-2581612Actual
27575167.782023-09-2281211Actual
34672446.872024-03-2481113Actual
31181130.552023-12-2381212Actual
13314480.002022-07-238118Budget
35201147.002024-04-228156Actual
10687380.002022-05-238136Budget
10734280.002022-05-238146Budget
10840280.002022-05-238166Budget
7750316.242022-02-228128Actual
7095480.002022-02-228115Budget
9572401.002022-04-228136Actual
12185480.002022-06-228118Budget
8453406.002022-03-258136Actual
34943828.002024-04-228164Actual
30380.002021-08-228113Budget
549129.002021-08-228126Actual
7282200.002022-02-228126Budget
33283216.722024-02-2281311Actual
5457480.002021-12-238118Budget
376831310.202024-06-228118Actual
20452135.872023-02-2281611Actual
20391140.122023-02-2281411Actual
12701596.002022-07-238115Actual
2993280.002021-10-238166Budget
27809581.622023-09-2281612Actual
326331346.002024-02-228114Actual
23855452.002023-06-228165Actual
11859248.002022-06-228146Actual
13235480.002022-07-238167Budget
12513100.002022-07-238173Budget
26148179.002023-08-228166Actual
23140702.002023-05-238167Actual
35586250.762024-04-2281411Actual
2452125.232023-06-2281112Actual
9337480.002022-04-228115Budget
15654395.002022-10-238164Actual
19900260.002023-02-228116Actual
14674342.002022-09-228164Actual
17810478.002022-12-238165Actual
2561127.362023-07-2381612Actual
17598686.002022-12-238163Actual
8136480.002022-03-258164Budget
18721387.002023-01-228164Actual
31835284.002024-01-228166Actual
3320280.002021-10-238168Budget
22989167.002023-05-238146Actual
39183150.762024-07-2381212Actual
12043550.002022-06-228117Budget
16686361.002022-11-228164Actual
915090.002022-04-228173Budget
5238280.002021-12-238166Budget
31695351.002024-01-228116Actual
2933200.002021-10-238156Budget
23260458.672023-05-238168Actual
18218592.002022-12-238168Actual
1624332.672022-10-2381211Actual
15235230.552022-09-2281111Actual
29853510.342023-11-2281111Actual
1750644.382022-11-2281612Actual

Generated 2024-09-21 08:21:04.148 UTC