[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002022-12-128113Actual
26566152.892023-10-1181611Actual
24320169.912023-08-1181111Actual
5239310.002022-02-118166Actual
4847480.002022-02-118115Budget
23198832.912023-07-128118Actual
28196752.002023-12-128115Actual
20660614.002023-05-148163Actual
17189.002021-10-118173Actual
26926260.002023-11-118173Actual
2056842.252023-04-1381612Actual
15022819.002022-11-118117Actual
14640577.002022-11-118114Actual
30569344.002024-02-118116Actual
500280.002021-10-118116Budget
2557915.652023-09-1181212Actual
39335594.252024-09-1181613Actual
23140702.002023-07-128167Actual
25696878.002023-10-118113Actual
3134380.002021-12-128167Budget
5377380.002022-02-118167Budget
32159264.592024-03-1281311Actual
11306255.002022-08-118163Actual
3461200.002022-01-118163Budget
2452125.232023-08-1181112Actual
13174550.002022-09-118117Budget
14555686.002022-11-118163Actual
4707709.002022-02-118114Actual
33998412.002024-05-138136Actual
16686361.002023-01-118164Actual
34731415.292024-05-1381613Actual
2041877.362023-04-1381511Actual
2204280.002021-11-118168Budget
11495480.002022-08-118164Budget
7484246.002022-04-138166Actual
297331331.412024-01-118118Actual
20040221.002023-04-138166Actual
11247380.002022-08-118113Budget
1747514.592023-01-1181212Actual
25049102.002023-09-118156Actual
37745819.282024-08-118168Actual
2840423.002021-12-128136Actual
10454480.002022-07-128115Budget
2561127.362023-09-1181612Actual
9941480.002022-06-118118Budget
751280.002021-10-118166Budget
15235230.552022-11-1181111Actual
90278.002021-10-118163Actual
37336715.002024-08-118165Actual
91280.002021-10-118163Budget
802890.002022-05-148173Budget
21839542.002023-06-118115Actual
4008280.002022-01-118146Budget
6257280.002022-03-138146Budget
22395132.682023-06-1181311Actual
12106480.002022-08-118167Budget
1161386.002021-11-118113Actual
4659124.002022-02-118173Actual
3906349.702024-09-1181511Actual
30766994.002024-02-118117Actual
3284697.002024-04-128126Actual
219650.002021-10-118114Actual
13957246.002022-10-118166Actual
2934167.002021-12-128156Actual
22723582.002023-07-128114Actual
31363.002021-10-118113Actual
18687609.002023-03-138114Actual
23460193.322023-07-1281611Actual
32423610.042024-03-1281213Actual
13362200.002022-09-118128Budget
31776228.002024-03-128146Actual
644280.002021-10-118146Budget
2033768.852023-04-1381211Actual
5036139.002022-02-118126Actual
23260458.672023-07-128168Actual
7332380.002022-04-138136Budget
33970109.002024-05-138126Actual
3785561.002022-01-118165Actual
10919591.002022-07-128117Actual
24997327.002023-09-118136Actual
12373380.002022-09-118113Budget
26063276.002023-10-118136Actual
32761790.002024-04-128165Actual
35850469.682024-06-1181213Actual
37625834.002024-08-118167Actual
13363405.632022-09-118128Actual
36914423.112024-07-1281612Actual
19068736.002023-03-138117Actual
7890332.002022-05-148113Actual
35532223.102024-06-1181211Actual
29470105.002024-01-118126Actual
1443314.592022-10-1181212Actual
10189200.002022-07-128163Budget
12940380.002022-09-118136Budget
4255468.002022-01-118167Actual
4442280.002022-01-118168Budget
1020280.002021-10-118128Budget
22221851.102023-06-118118Actual
21986330.002023-06-118136Actual
6830280.002022-04-138163Budget
8136480.002022-05-148164Budget
6441715.002022-03-138117Actual
35175225.002024-06-118146Actual
36244409.002024-07-128116Actual
38123329.332024-08-1181113Actual
28231737.002023-12-128165Actual
2293558.002023-07-128126Actual
17329149.702023-01-1181411Actual
26363648.062023-10-118168Actual
419414.002021-10-118165Actual
1838532.672023-02-1181511Actual
9523200.002022-06-118126Budget

Generated 2024-11-10 16:06:07.179 UTC