[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362023-08-1481611Actual
4769480.002022-02-148164Budget
18099468.002023-02-148167Actual
10511427.002022-07-158165Actual
27602350.772023-11-1481311Actual
383581259.002024-09-148114Actual
25023180.002023-09-148146Actual
26505132.682023-10-1481411Actual
29935283.742024-01-1481411Actual
11495480.002022-08-148164Budget
10266100.002022-07-158173Actual
1526335.872022-11-1481211Actual
37625834.002024-08-148167Actual
9941480.002022-06-148118Budget
14825256.002022-11-148116Actual
22850395.002023-07-158165Actual
7950280.002022-05-178163Budget
3587700.002022-01-148114Actual
26478139.062023-10-1481311Actual
337581099.002024-05-168114Actual
644280.002021-10-148146Budget
1838532.672023-02-1481511Actual
29080443.372023-12-1581613Actual
23346110.342023-07-1581211Actual
35175225.002024-06-148146Actual
1080280.002021-10-148168Budget
13095280.002022-09-148166Budget
375911019.002024-08-148117Actual
31424635.002024-03-158163Actual
2434872.042023-08-1481211Actual
8933296.542022-05-178168Actual
27894671.442023-11-1481213Actual
12512133.002022-09-148173Actual
38181732.842024-08-1481613Actual
22422147.572023-06-1481411Actual
37945359.282024-08-1481611Actual
3688167.782024-07-1581212Actual
242090.002021-12-158173Budget
36093811.002024-07-158164Actual
3786480.002022-01-148165Budget
12764380.002022-09-148165Budget
16892308.002023-01-148136Actual
25818778.002023-10-148114Actual
3133414.002021-12-158167Actual
90278.002021-10-148163Actual
16686361.002023-01-148164Actual
12940380.002022-09-148136Budget
1722410.002021-11-148136Actual
19281232.682023-03-1681111Actual
38123329.332024-08-1481113Actual
319841351.112024-03-158118Actual
35974653.002024-07-158163Actual
11573480.002022-08-148115Budget
36596642.002024-07-158168Actual
2142280.002021-11-148128Budget
11905127.002022-08-148156Actual
38954461.412024-09-1481111Actual
37123797.002024-08-148163Actual
27244144.002023-11-148156Actual
1950814.592023-03-1681212Actual
6441715.002022-03-168117Actual
24201878.372023-08-148118Actual
6503491.002022-03-168167Actual
6112302.002022-03-168116Actual
1540922.042022-11-1481112Actual
3212480.002021-12-158118Budget
3561352.892024-06-1481511Actual
4659124.002022-02-148173Actual
13034217.002022-09-148156Actual
302631136.002024-02-148113Actual
279183.002021-12-158126Actual
151151084.432022-11-148118Actual
27927685.482023-11-1481613Actual
8606310.002022-05-178166Actual
185671144.002023-03-168113Actual
6210380.002022-03-168136Budget
20218532.912023-04-168128Actual
14016585.002022-10-148117Actual
9338478.002022-06-148115Actual
31153377.362024-02-1481112Actual
23820482.002023-08-148115Actual
11635380.002022-08-148165Budget
15534585.002022-12-158163Actual
27656119.912023-11-1481511Actual
14640577.002022-11-148114Actual
38451730.002024-09-148115Actual
8548207.002022-05-178156Actual
1529097.572022-11-1481311Actual
36736229.492024-07-1581411Actual
7564650.002022-04-168117Budget
37885336.942024-08-1481411Actual
22282434.422023-06-148168Actual
10734280.002022-07-158146Budget
14674342.002022-11-148164Actual
20930236.002023-05-178116Actual
31007113.532024-02-1481211Actual
10591280.002022-07-158116Budget
313891115.002024-03-158113Actual
915090.002022-06-148173Budget
22989167.002023-07-158146Actual
30979442.262024-02-1481111Actual
32668819.002024-04-158164Actual
24320169.912023-08-1481111Actual
4055200.002022-01-148156Budget
24143549.002023-08-148167Actual
11106200.002022-07-158128Budget
35149372.002024-06-148136Actual
15143402.602022-11-148128Actual
36244409.002024-07-158116Actual
18814512.002023-03-168165Actual
7282200.002022-04-168126Budget
16944131.002023-01-148156Actual

Generated 2024-11-13 07:39:10.141 UTC