[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529097.572022-11-1181311Actual
6504380.002022-03-138167Budget
34943828.002024-06-118164Actual
973779.882021-10-118118Actual
7235380.002022-04-138116Budget
2880859.272023-12-1281511Actual
27277282.002023-11-118166Actual
151151084.432022-11-118118Actual
35646344.382024-06-1181611Actual
27602350.772023-11-1181311Actual
2543499.702023-09-1181411Actual
24884425.002023-09-118165Actual
279380.002021-10-118164Budget
14348143.312022-10-1181611Actual
16037650.002022-12-128167Actual
35586250.762024-06-1181411Actual
5893382.002022-03-138164Actual
34731415.292024-05-1381613Actual
18276185.872023-02-1181111Actual
16297135.872022-12-1281411Actual
31181130.552024-02-1181212Actual
376831310.202024-08-118118Actual
18953159.002023-03-138146Actual
2293558.002023-07-128126Actual
15591177.002022-12-128173Actual
11573480.002022-08-118115Budget
17069488.002023-01-118167Actual
38982210.342024-09-1181211Actual
7702655.642022-04-138118Actual
36736229.492024-07-1281411Actual
12702480.002022-09-118115Budget
18872221.002023-03-138116Actual
20985324.002023-05-148136Actual
22038117.002023-06-118156Actual
1953932.672023-03-1381612Actual
2840423.002021-12-128136Actual
13817295.002022-10-118116Actual
22422147.572023-06-1181411Actual
375911019.002024-08-118117Actual
9619215.002022-06-118146Actual
30801780.002024-02-118167Actual
9073250.002022-06-118163Actual
37123797.002024-08-118163Actual
32456420.562024-03-1281613Actual
11059480.002022-07-128118Budget
6442550.002022-03-138117Budget
10266100.002022-07-128173Actual
32926144.002024-04-128156Actual
3649480.002022-01-118164Budget
30709259.002024-02-118166Actual
16744525.002023-01-118115Actual
29795723.822024-01-118168Actual
154991112.002022-12-128113Actual
4521329.002022-02-118113Actual
349081240.002024-06-118114Actual
23642538.002023-08-118163Actual
7156380.002022-04-138165Budget
1483550.002021-11-118115Budget
2452125.232023-08-1181112Actual
4520380.002022-02-118113Budget
20190946.552023-04-138118Actual
6362235.002022-03-138166Actual
6692280.002022-03-138168Budget
6304200.002022-03-138156Budget
31544693.002024-03-128164Actual
26207926.002023-10-118117Actual
14016585.002022-10-118117Actual
7890332.002022-05-148113Actual
1443314.592022-10-1181212Actual
38651208.002024-09-118156Actual
34614559.282024-05-1381612Actual
12890100.002022-09-118126Budget
4848572.002022-02-118115Actual
31007113.532024-02-1181211Actual
36031195.002024-07-128173Actual
4196468.002022-01-118117Actual
5971561.002022-03-138115Actual
34351588.002024-05-1381111Actual
11247380.002022-08-118113Budget
36271103.002024-07-128126Actual
212171105.652023-05-148118Actual
1851044.382023-02-1181612Actual
14233195.442022-10-1181111Actual
39097403.962024-09-1181611Actual
12843317.002022-09-118116Actual
831550.002021-10-118117Budget
2606551.002021-12-128115Actual
14173478.362022-10-118168Actual
1484643.002021-11-118115Actual
14288142.252022-10-1181311Actual
4195550.002022-01-118117Budget
18899109.002023-03-138126Actual
26063276.002023-10-118136Actual
6957650.002022-04-138114Budget
8278414.002022-05-148165Actual
8606310.002022-05-148166Actual
10454480.002022-07-128115Budget
252321051.102023-09-118118Actual
33136620.792024-04-128128Actual
3133414.002021-12-128167Actual
1876251.002021-11-118166Actual
11715345.002022-08-118116Actual
242090.002021-12-128173Budget
11494494.002022-08-118164Actual
27192409.002023-11-118136Actual
13173499.002022-09-118117Actual
5238280.002022-02-118166Budget
11635380.002022-08-118165Budget
9666123.002022-06-118156Actual
24109733.002023-08-118117Actual
24757627.002023-09-118114Actual
7234384.002022-04-138116Actual

Generated 2024-11-10 22:10:02.272 UTC