[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19103708.002023-03-138167Actual
20218532.912023-04-138128Actual
11636530.002022-08-118165Actual
28754253.962023-12-1281311Actual
6303152.002022-03-138156Actual
7155445.002022-04-138165Actual
10129380.002022-07-128113Budget
2153827.362023-05-1481112Actual
30979442.262024-02-1181111Actual
31544693.002024-03-128164Actual
6363280.002022-03-138166Budget
2777673.102023-11-1181212Actual
27334994.002023-11-118117Actual
18358106.082023-02-1181411Actual
16623275.002023-01-118173Actual
21873366.002023-06-118165Actual
500280.002021-10-118116Budget
17598686.002023-02-118163Actual
21628891.002023-06-118113Actual
8454380.002022-05-148136Budget
12185480.002022-08-118118Budget
2662540.122023-10-1181112Actual
26330661.702023-10-118128Actual
12986307.002022-09-118146Actual
12891122.002022-09-118126Actual
3538100.002022-01-118173Budget
9395500.002022-06-118165Actual
388341319.292024-09-118118Actual
337581099.002024-05-138114Actual
1769283.002021-11-118146Actual
2136599.702023-05-1481211Actual
17189.002021-10-118173Actual
13722563.002022-10-118115Actual
3912200.002022-01-118126Budget
8748468.002022-05-148167Actual
8216520.002022-05-148115Actual
16095940.492022-12-128118Actual
9665200.002022-06-118156Budget
15747452.002022-12-128165Actual
18419138.002023-02-1181611Actual
10687380.002022-07-128136Budget
1483550.002021-11-118115Budget
16686361.002023-01-118164Actual
12702480.002022-09-118115Budget
23727634.002023-08-118114Actual
35446749.582024-06-118168Actual
22455229.492023-06-1181611Actual
5832650.002022-03-138114Budget
15351214.592022-11-1181611Actual
347881061.002024-06-118113Actual
34552322.042024-05-1381112Actual
4706650.002022-02-118114Budget
1816125.002021-11-118156Actual
9013358.002022-06-118113Actual
33283216.722024-04-1281311Actual
15057643.002022-11-118167Actual
27369785.002023-11-118167Actual
33638983.002024-05-138113Actual
5239310.002022-02-118166Actual
18721387.002023-03-138164Actual
24463227.362023-08-1181611Actual
18276185.872023-02-1181111Actual
18185385.942023-02-118128Actual
12232284.422022-08-118128Actual
3649480.002022-01-118164Budget
5784124.002022-03-138173Actual
18779395.002023-03-138115Actual
30147206.522024-01-1181113Actual
16358128.422022-12-1281611Actual
37501202.002024-08-118156Actual
12044525.002022-08-118117Actual
30801780.002024-02-118167Actual
291371073.002024-01-118113Actual
9073250.002022-06-118163Actual
11059480.002022-07-128118Budget
19900260.002023-04-138116Actual
2095785.002023-05-148126Actual
24672637.002023-09-118163Actual
31602815.002024-03-128115Actual
36763117.782024-07-1281511Actual
5565398.062022-02-118168Actual
3134380.002021-12-128167Budget
17329149.702023-01-1181411Actual
14288142.252022-10-1181311Actual
7812301.092022-04-138168Actual
18064743.002023-02-118117Actual
24402147.572023-08-1181411Actual
9941480.002022-06-118118Budget
20660614.002023-05-148163Actual
29047664.422023-12-1281213Actual
1830436.932023-02-1181211Actual
5456948.072022-02-118118Actual
3962372.002022-01-118136Actual
26777457.402023-10-1181613Actual
3786480.002022-01-118165Budget
1641626.292022-12-1281112Actual
5036139.002022-02-118126Actual
1020280.002021-10-118128Budget
8356414.002022-05-148116Actual
29853510.342024-01-1181111Actual
4581200.002022-02-118163Budget
1851044.382023-02-1181612Actual
5378386.002022-02-118167Actual
26008181.002023-10-118116Actual
11107402.602022-07-128128Actual
2468650.002021-12-128114Budget
6257280.002022-03-138146Budget
31776228.002024-03-128146Actual
11167414.732022-07-128168Actual
4117280.002022-01-118166Budget
15654395.002022-12-128164Actual
23226417.762023-07-128128Actual

Generated 2024-11-10 21:56:55.995 UTC