[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002023-12-128146Actual
2561127.362023-09-1181612Actual
3212480.002021-12-128118Budget
28196752.002023-12-128115Actual
15177473.822022-11-118168Actual
15912160.002022-12-128156Actual
12233200.002022-08-118128Budget
23048263.002023-07-128166Actual
10591280.002022-07-128116Budget
4707709.002022-02-118114Actual
15351214.592022-11-1181611Actual
359550.002021-10-118115Budget
1020280.002021-10-118128Budget
38625221.002024-09-118146Actual
4056164.002022-01-118156Actual
37885336.942024-08-1181411Actual
11763186.002022-08-118126Actual
14880306.002022-11-118136Actual
10049473.822022-06-118168Actual
3783197.572024-08-1181211Actual
21337174.172023-05-1481111Actual
10374386.002022-07-128164Actual
36596642.002024-07-128168Actual
21279482.912023-05-148168Actual
3727480.002022-01-118115Budget
2343280.002021-12-128163Budget
11715345.002022-08-118116Actual
22340220.982023-06-1181111Actual
35732150.762024-06-1181212Actual
3649480.002022-01-118164Budget
1851044.382023-02-1181612Actual
1953932.672023-03-1381612Actual
35586250.762024-06-1181411Actual
14932150.002022-11-118156Actual
1632436.932022-12-1281511Actual
7095480.002022-04-138115Budget
29908317.792024-01-1181311Actual
30801780.002024-02-118167Actual
3786480.002022-01-118165Budget
2452125.232023-08-1181112Actual
30979442.262024-02-1181111Actual
29229278.002024-01-118173Actual
14852104.002022-11-118126Actual
29498421.002024-01-118136Actual
12764380.002022-09-118165Budget
8826669.282022-05-148118Actual
23105643.002023-07-128117Actual
13898205.002022-10-118146Actual
2282380.002021-12-128113Budget
2496956.002023-09-118126Actual
35704369.912024-06-1181112Actual
34174657.002024-05-138167Actual
18899109.002023-03-138126Actual
19749331.002023-04-138164Actual
36682198.642024-07-1281211Actual
19687265.002023-04-138173Actual
3688167.782024-07-1281212Actual
1768280.002021-11-118146Budget
39217581.622024-09-1181612Actual
1847730.552023-02-1181112Actual
33136620.792024-04-128128Actual
18602579.002023-03-138163Actual
4847480.002022-02-118115Budget
28019703.002023-12-128163Actual
34460101.822024-05-1381511Actual
1345650.002021-11-118114Actual
28781269.912023-12-1281411Actual
12512133.002022-09-118173Actual
31835284.002024-03-128166Actual
5707200.002022-03-138163Budget
18687609.002023-03-138114Actual
36384286.002024-07-128166Actual
2143417.762021-11-118128Actual
24052199.002023-08-118166Actual
25139842.002023-09-118117Actual
5457480.002022-02-118118Budget
29172635.002024-01-118163Actual
9941480.002022-06-118118Budget
25790191.002023-10-118173Actual
24020175.002023-08-118156Actual
27079585.002023-11-118165Actual
14348143.312022-10-1181611Actual
11574556.002022-08-118115Actual
10841316.002022-07-128166Actual
23727634.002023-08-118114Actual
18276185.872023-02-1181111Actual
1750644.382023-01-1181612Actual
5565398.062022-02-118168Actual
388341319.292024-09-118118Actual
24849416.002023-09-118115Actual
278464.002021-10-118164Actual
38123329.332024-08-1181113Actual
1747514.592023-01-1181212Actual
7750316.242022-04-138128Actual
6692280.002022-03-138168Budget
2469779.002021-12-128114Actual
36325261.002024-07-128146Actual
7155445.002022-04-138165Actual
29795723.822024-01-118168Actual
31602815.002024-03-128115Actual
4195550.002022-01-118117Budget
10734280.002022-07-128146Budget
1815200.002021-11-118156Budget
4382280.002022-01-118128Budget
10315650.002022-07-128114Actual
6503491.002022-03-138167Actual
28344440.002023-12-128136Actual
2527380.002021-12-128164Budget
18872221.002023-03-138116Actual
9259480.002022-06-118164Budget
33170749.582024-04-128168Actual
347881061.002024-06-118113Actual

Generated 2024-11-11 02:53:17.020 UTC