[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002022-04-138136Actual
11246439.002022-08-118113Actual
296401093.002024-01-118117Actual
751280.002021-10-118166Budget
24884425.002023-09-118165Actual
10687380.002022-07-128136Budget
37180251.002024-08-118173Actual
27244144.002023-11-118156Actual
10781200.002022-07-128156Budget
383581259.002024-09-118114Actual
4910480.002022-02-118165Budget
2293558.002023-07-128126Actual
18064743.002023-02-118117Actual
8137482.002022-05-148164Actual
26089160.002023-10-118146Actual
10267100.002022-07-128173Budget
4441458.672022-01-118168Actual
36763117.782024-07-1281511Actual
22989167.002023-07-128146Actual
7485280.002022-04-138166Budget
1647427.362022-12-1281612Actual
21873366.002023-06-118165Actual
26926260.002023-11-118173Actual
34082264.002024-05-138166Actual
21839542.002023-06-118115Actual
8277380.002022-05-148165Budget
12233200.002022-08-118128Budget
34293608.672024-05-138168Actual
3398380.002022-01-118113Budget
36795294.382024-07-1281611Actual
5971561.002022-03-138115Actual
14051643.002022-10-118167Actual
39036350.772024-09-1181411Actual
3133414.002021-12-128167Actual
4195550.002022-01-118117Budget
364411149.002024-07-128117Actual
2434872.042023-08-1181211Actual
22012214.002023-06-118146Actual
37394336.002024-08-118116Actual
31544693.002024-03-128164Actual
6503491.002022-03-138167Actual
33851753.002024-05-138115Actual
2282380.002021-12-128113Budget
26834975.002023-11-118113Actual
9013358.002022-06-118113Actual
36325261.002024-07-128146Actual
30596162.002024-02-118126Actual
34731415.292024-05-1381613Actual
10453514.002022-07-128115Actual
9522139.002022-06-118126Actual
7563715.002022-04-138117Actual
9988537.452022-06-118128Actual
7378200.002022-04-138146Budget
1583255.002022-12-128126Actual
1830436.932023-02-1181211Actual
24201878.372023-08-118118Actual
3587700.002022-01-118114Actual
915168.002022-06-118173Actual
13423280.002022-09-118168Budget
13363405.632022-09-118128Actual
39335594.252024-09-1181613Actual
31363.002021-10-118113Actual
22221851.102023-06-118118Actual
10129380.002022-07-128113Budget
35446749.582024-06-118168Actual
37501202.002024-08-118156Actual
12987280.002022-09-118146Budget
1529097.572022-11-1181311Actual
3460237.002022-01-118163Actual
10919591.002022-07-128117Actual
12622514.002022-09-118164Actual
1446439.062022-10-1181612Actual
35504436.942024-06-1181111Actual
30298683.002024-02-118163Actual
692162.002021-10-118156Actual
7702655.642022-04-138118Actual
8405200.002022-05-148126Budget
29047664.422023-12-1281213Actual
2653227.362023-10-1181511Actual
23260458.672023-07-128168Actual
36709260.342024-07-1281311Actual
23727634.002023-08-118114Actual
24849416.002023-09-118115Actual
21124585.002023-05-148117Actual
1443314.592022-10-1181212Actual
3320280.002021-12-128168Budget
9941480.002022-06-118118Budget
22368101.822023-06-1181211Actual
12940380.002022-09-118136Budget
7812301.092022-04-138168Actual
9258546.002022-06-118164Actual
3728468.002022-01-118115Actual
38896710.192024-09-118168Actual
32513983.002024-04-128113Actual
28019703.002023-12-128163Actual
33998412.002024-05-138136Actual
14315101.822022-10-1181411Actual
1768280.002021-11-118146Budget
28754253.962023-12-1281311Actual
23346110.342023-07-1281211Actual
341391093.002024-05-138117Actual
34433267.792024-05-1381411Actual
12043550.002022-08-118117Budget
26242725.002023-10-118167Actual
2204280.002021-11-118168Budget
27079585.002023-11-118165Actual
30089489.072024-01-1181612Actual
30355258.002024-02-118173Actual
9618200.002022-06-118146Budget
28138717.002023-12-128164Actual
4334480.002022-01-118118Budget
3727480.002022-01-118115Budget

Generated 2024-11-11 02:22:32.252 UTC