[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28138717.002023-12-128164Actual
16037650.002022-12-128167Actual
1080280.002021-10-118168Budget
7331401.002022-04-138136Actual
263021475.352023-10-118118Actual
13898205.002022-10-118146Actual
31544693.002024-03-128164Actual
6256313.002022-03-138146Actual
37745819.282024-08-118168Actual
23260458.672023-07-128168Actual
3913177.002022-01-118126Actual
2790100.002021-12-128126Budget
11573480.002022-08-118115Budget
6692280.002022-03-138168Budget
11574556.002022-08-118115Actual
31926850.002024-03-128167Actual
32304349.702024-03-1281112Actual
10840280.002022-07-128166Budget
21628891.002023-06-118113Actual
750302.002021-10-118166Actual
500280.002021-10-118116Budget
36709260.342024-07-1281311Actual
1721380.002021-11-118136Budget
2663551.002021-12-128165Actual
278464.002021-10-118164Actual
2204280.002021-11-118168Budget
13033200.002022-09-118156Budget
11812401.002022-08-118136Actual
22221851.102023-06-118118Actual
14825256.002022-11-118116Actual
32548602.002024-04-128163Actual
29020343.362023-12-1281113Actual
21781307.002023-06-118164Actual
2606551.002021-12-128115Actual
16837309.002023-01-118116Actual
37421115.002024-08-118126Actual
9259480.002022-06-118164Budget
17717384.002023-02-118164Actual
12372350.002022-09-118113Actual
38003257.152024-08-1181112Actual
21037164.002023-05-148156Actual
17810478.002023-02-118165Actual
10782186.002022-07-128156Actual
382381061.002024-09-118113Actual
375911019.002024-08-118117Actual
296401093.002024-01-118117Actual
7155445.002022-04-138165Actual
30355258.002024-02-118173Actual
35121126.002024-06-118126Actual
372081275.002024-08-118114Actual
30569344.002024-02-118116Actual
27277282.002023-11-118166Actual
25696878.002023-10-118113Actual
7623535.002022-04-138167Actual
26242725.002023-10-118167Actual
31722107.002024-03-128126Actual
10638100.002022-07-128126Budget
22963305.002023-07-128136Actual
2886280.002021-12-128146Budget
20872502.002023-05-148165Actual
10267100.002022-07-128173Budget
191611192.012023-03-138118Actual
34379113.532024-05-1381211Actual
38544319.002024-09-118116Actual
32761790.002024-04-128165Actual
10129380.002022-07-128113Budget
279183.002021-12-128126Actual
16095940.492022-12-128118Actual
17683516.002023-02-118114Actual
22012214.002023-06-118146Actual
38571162.002024-09-118126Actual
30624353.002024-02-118136Actual
27244144.002023-11-118156Actual
26717217.052023-10-1181113Actual
26988686.002023-11-118164Actual
16623275.002023-01-118173Actual
29524248.002024-01-118146Actual
14932150.002022-11-118156Actual
5179179.002022-02-118156Actual
29443319.002024-01-118116Actual
14674342.002022-11-118164Actual
8607280.002022-05-148166Budget
28076254.002023-12-128173Actual
34672446.872024-05-1381113Actual
12233200.002022-08-118128Budget
279380.002021-10-118164Budget
9395500.002022-06-118165Actual
21124585.002023-05-148117Actual
1138462.002022-08-118173Actual
16297135.872022-12-1281411Actual
359550.002021-10-118115Budget
2933200.002021-12-128156Budget
219650.002021-10-118114Actual
10639130.002022-07-128126Actual
25853532.002023-10-118164Actual
8747480.002022-05-148167Budget
34351588.002024-05-1381111Actual
33464503.962024-04-1281612Actual
4335642.002022-01-118118Actual
360591321.002024-07-128114Actual
20745651.002023-05-148114Actual
22340220.982023-06-1181111Actual
1405380.002021-11-118164Budget
8277380.002022-05-148165Budget
9396380.002022-06-118165Budget
9073250.002022-06-118163Actual
14555686.002022-11-118163Actual
24849416.002023-09-118115Actual
3961380.002022-01-118136Budget
11811380.002022-08-118136Budget
12561672.002022-09-118114Actual
13872251.002022-10-118136Actual

Generated 2024-11-10 16:09:29.038 UTC