[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624332.672022-10-2281211Actual
7332380.002022-02-218136Budget
9571380.002022-04-218136Budget
154991112.002022-10-228113Actual
25082270.002023-07-228166Actual
27489592.002023-09-218168Actual
12232284.422022-06-218128Actual
915090.002022-04-218173Budget
8547200.002022-03-248156Budget
19955306.002023-02-218136Actual
2015436.002021-09-218167Actual
12623480.002022-07-228164Budget
24109733.002023-06-218117Actual
36325261.002024-05-228146Actual
29935283.742023-11-2181411Actual
31095362.472023-12-2281611Actual
2195885.002023-04-218126Actual
19423197.572023-01-2181611Actual
691200.002021-08-218156Budget
18185385.942022-12-228128Actual
35412642.002024-04-218128Actual
5179179.002021-12-228156Actual
37123797.002024-06-218163Actual
165311004.002022-11-218113Actual
24320169.912023-06-2181111Actual
11168280.002022-05-228168Budget
7951257.002022-03-248163Actual
8277380.002022-03-248165Budget
5085380.002021-12-228136Budget
33885768.002024-03-238165Actual
33283216.722024-02-2181311Actual
690996.002022-02-218173Actual
14111931.402022-08-218118Actual
2526405.002021-10-228164Actual
8607280.002022-03-248166Budget
8685514.002022-03-248117Actual
29550165.002023-11-218156Actual
7156380.002022-02-218165Budget
13757351.002022-08-218165Actual
13236486.002022-07-228167Actual
501361.002021-08-218116Actual
35149372.002024-04-218136Actual
19189555.642023-01-218128Actual
1815200.002021-09-218156Budget
35532223.102024-04-2181211Actual
5893382.002022-01-218164Actual
1218281.002021-09-218163Actual
22368101.822023-04-2181211Actual
8137482.002022-03-248164Actual
2933200.002021-10-228156Budget
11307200.002022-06-218163Budget
26089160.002023-08-218146Actual
37745819.282024-06-218168Actual
2355034.802023-05-2281612Actual
18099468.002022-12-228167Actual
2993280.002021-10-228166Budget
15747452.002022-10-228165Actual
31835284.002024-01-218166Actual
6209406.002022-01-218136Actual
38123329.332024-06-2181113Actual
5645329.002022-01-218113Actual
6033459.002022-01-218165Actual
2605550.002021-10-228115Budget
8404161.002022-03-248126Actual
36795294.382024-05-2281611Actual
38273608.002024-07-228163Actual
1673135.002021-09-218126Actual
23855452.002023-06-218165Actual
22695252.002023-05-228173Actual
30766994.002023-12-228117Actual
4196468.002021-11-218117Actual
19363108.212023-01-2181411Actual
36244409.002024-05-228116Actual
36384286.002024-05-228166Actual
598372.002021-08-218136Actual
31007113.532023-12-2281211Actual
1625321.002021-09-218116Actual
12373380.002022-07-228113Budget
21067263.002023-03-248166Actual
17069488.002022-11-218167Actual
19596955.002023-02-218113Actual
20097722.002023-02-218117Actual
18419138.002022-12-2281611Actual
23913312.002023-06-218116Actual
25731608.002023-08-218163Actual
22012214.002023-04-218146Actual
24849416.002023-07-228115Actual
33402284.812024-02-2181112Actual
20717137.002023-03-248173Actual
25818778.002023-08-218114Actual
802890.002022-03-248173Budget
5784124.002022-01-218173Actual
1160380.002021-09-218113Budget
22249443.512023-04-218128Actual
20930236.002023-03-248116Actual
17868315.002022-12-228116Actual
13872251.002022-08-218136Actual
2665942.252023-08-2181612Actual
10129380.002022-05-228113Budget
18331106.082022-12-2281311Actual
8747480.002022-03-248167Budget
17655122.002022-12-228173Actual
10591280.002022-05-228116Budget
28196752.002023-10-228115Actual
30418870.002023-12-228164Actual
29853510.342023-11-2181111Actual
2016380.002021-09-218167Budget
7235380.002022-02-218116Budget
388341319.292024-07-228118Actual
33998412.002024-03-238136Actual
1384481.002022-08-218126Actual
6303152.002022-01-218156Actual

Generated 2024-09-20 14:41:04.449 UTC