[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002022-12-238166Actual
16744525.002022-11-228115Actual
10639130.002022-05-238126Actual
1526335.872022-09-2281211Actual
35732150.762024-04-2281212Actual
1877280.002021-09-228166Budget
3260280.002021-10-238128Budget
20717137.002023-03-258173Actual
19955306.002023-02-228136Actual
11964280.002022-06-228166Budget
690890.002022-02-228173Budget
13898205.002022-08-228146Actual
1020280.002021-08-228128Budget
38003257.152024-06-2281112Actual
32246298.642024-01-2281611Actual
5036139.002021-12-238126Actual
331081255.652024-02-228118Actual
2434872.042023-06-2281211Actual
11715345.002022-06-228116Actual
22603984.002023-05-238113Actual
281041346.002023-10-238114Actual
1939076.292023-01-2281511Actual
6441715.002022-01-228117Actual
2526405.002021-10-238164Actual
9988537.452022-04-228128Actual
1546480.002021-09-228165Budget
1838532.672022-12-2381511Actual
9571380.002022-04-228136Budget
25049102.002023-07-238156Actual
7096436.002022-02-228115Actual
32012717.762024-01-228128Actual
35121126.002024-04-228126Actual
2094480.002021-09-228118Budget
23855452.002023-06-228165Actual
191611192.012023-01-228118Actual
342321305.652024-03-248118Actual
9396380.002022-04-228165Budget
10979509.002022-05-238167Actual
27369785.002023-09-228167Actual
1219280.002021-09-228163Budget
364411149.002024-05-238117Actual
23015180.002023-05-238156Actual
8077741.002022-03-258114Actual
8278414.002022-03-258165Actual
4580214.002021-12-238163Actual
1021382.912021-08-228128Actual
38954461.412024-07-2381111Actual
31637761.002024-01-228165Actual
9723280.002022-04-228166Budget
13034217.002022-07-238156Actual
15591177.002022-10-238173Actual
18927289.002023-01-228136Actual
35094299.002024-04-228116Actual
37625834.002024-06-228167Actual
30676168.002023-12-238156Actual
32668819.002024-02-228164Actual
9012380.002022-04-228113Budget
278464.002021-08-228164Actual
5132192.002021-12-238146Actual
31007113.532023-12-2381211Actual
34580126.292024-03-2481212Actual
24052199.002023-06-228166Actual
4521329.002021-12-238113Actual
1529097.572022-09-2281311Actual
30418870.002023-12-238164Actual
36093811.002024-05-238164Actual
14051643.002022-08-228167Actual
36736229.492024-05-2381411Actual
9073250.002022-04-228163Actual
38123329.332024-06-2281113Actual
9801637.002022-04-228117Actual
17810478.002022-12-238165Actual
19981195.002023-02-228146Actual
2496956.002023-07-238126Actual
597380.002021-08-228136Budget
16358128.422022-10-2381611Actual
34024260.002024-03-248146Actual
14111931.402022-08-228118Actual
30511669.002023-12-238165Actual
6503491.002022-01-228167Actual
36325261.002024-05-238146Actual
1816125.002021-09-228156Actual
291371073.002023-11-228113Actual
37475275.002024-06-228146Actual
14932150.002022-09-228156Actual
7379275.002022-02-228146Actual
31544693.002024-01-228164Actual
11433729.002022-06-228114Actual
3783197.572024-06-2281211Actual
28370253.002023-10-238146Actual
32304349.702024-01-2281112Actual
6303152.002022-01-228156Actual
22963305.002023-05-238136Actual
2394052.002023-06-228126Actual
7950280.002022-03-258163Budget
2469779.002021-10-238114Actual
6770380.002022-02-228113Budget
12184725.342022-06-228118Actual
1953932.672023-01-2281612Actual
39217581.622024-07-2381612Actual
7283176.002022-02-228126Actual
2561127.362023-07-2381612Actual
18602579.002023-01-228163Actual
337581099.002024-03-248114Actual
30801780.002023-12-238167Actual
3785561.002021-11-228165Actual
34433267.792024-03-2481411Actual
6692280.002022-01-228168Budget
38684332.002024-07-238166Actual
21986330.002023-04-228136Actual
23260458.672023-05-238168Actual
24375102.892023-06-2281311Actual

Generated 2024-09-21 09:47:47.709 UTC