[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33464503.962024-02-2181612Actual
28699510.342023-10-2281111Actual
1953932.672023-01-2181612Actual
1625321.002021-09-218116Actual
20097722.002023-02-218117Actual
35234291.002024-04-218166Actual
4116372.002021-11-218166Actual
16918200.002022-11-218146Actual
18721387.002023-01-218164Actual
17810478.002022-12-228165Actual
21124585.002023-03-248117Actual
375911019.002024-06-218117Actual
2041877.362023-02-2181511Actual
2992358.002021-10-228166Actual
9012380.002022-04-218113Budget
15712421.002022-10-228115Actual
1219280.002021-09-218163Budget
6113280.002022-01-218116Budget
12293280.002022-06-218168Budget
7890332.002022-03-248113Actual
245487.142023-06-2181212Actual
18659132.002023-01-218173Actual
13817295.002022-08-218116Actual
32456420.562024-01-2181613Actual
13628494.002022-08-218114Actual
8548207.002022-03-248156Actual
2663551.002021-10-228165Actual
26717217.052023-08-2181113Actual
14315101.822022-08-2181411Actual
26566152.892023-08-2181611Actual
20985324.002023-03-248136Actual
17949160.002022-12-228146Actual
4847480.002021-12-228115Budget
5377380.002021-12-228167Budget
365341502.622024-05-228118Actual
14233195.442022-08-2181111Actual
20007119.002023-02-218156Actual
2933200.002021-10-228156Budget
36299412.002024-05-228136Actual
26207926.002023-08-218117Actual
5179179.002021-12-228156Actual
16215232.682022-10-2281111Actual
12763370.002022-07-228165Actual
8933296.542022-03-248168Actual
4055200.002021-11-218156Budget
1344650.002021-09-218114Budget
501361.002021-08-218116Actual
35559256.082024-04-2181311Actual
1446439.062022-08-2181612Actual
598372.002021-08-218136Actual
2840423.002021-10-228136Actual
12044525.002022-06-218117Actual
3319425.332021-10-228168Actual
8607280.002022-03-248166Budget
11763186.002022-06-218126Actual
28196752.002023-10-228115Actual
9802650.002022-04-218117Budget
14932150.002022-09-218156Actual
1686479.002022-11-218126Actual
5892480.002022-01-218164Budget
279183.002021-10-228126Actual
19630650.002023-02-218163Actual
28521707.002023-10-228167Actual
2204280.002021-09-218168Budget
39302627.582024-07-2281213Actual
10980480.002022-05-228167Budget
38776722.002024-07-228167Actual
17155370.792022-11-218128Actual
32396376.702024-01-2181113Actual
7563715.002022-02-218117Actual
11573480.002022-06-218115Budget
14348143.312022-08-2181611Actual
1838532.672022-12-2281511Actual
15317140.122022-09-2181411Actual
37534332.002024-06-218166Actual
20838497.002023-03-248115Actual
31637761.002024-01-218165Actual
23015180.002023-05-228156Actual
25853532.002023-08-218164Actual
23260458.672023-05-228168Actual
27244144.002023-09-218156Actual
33998412.002024-03-238136Actual
388341319.292024-07-228118Actual
29443319.002023-11-218116Actual
31007113.532023-12-2281211Actual
28076254.002023-10-228173Actual
2293558.002023-05-228126Actual
1021382.912021-08-218128Actual
27575167.782023-09-2181211Actual
30979442.262023-12-2281111Actual
16744525.002022-11-218115Actual
296401093.002023-11-218117Actual
7016480.002022-02-218164Budget
12987280.002022-07-228146Budget
16037650.002022-10-228167Actual
26834975.002023-09-218113Actual
5645329.002022-01-218113Actual
29524248.002023-11-218146Actual
10590338.002022-05-228116Actual
10315650.002022-05-228114Actual
18602579.002023-01-218163Actual
25139842.002023-07-228117Actual
5378386.002021-12-228167Actual
1426136.932022-08-2181211Actual
2540796.512023-07-2281311Actual
32423610.042024-01-2181213Actual
3783197.572024-06-2181211Actual
24791307.002023-07-228164Actual
9199650.002022-04-218114Budget
10049473.822022-04-218168Actual
9723280.002022-04-218166Budget
27369785.002023-09-218167Actual

Generated 2024-09-20 16:42:34.643 UTC