[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002021-12-168165Actual
30596162.002024-02-158126Actual
16977267.002023-01-158166Actual
21480143.312023-05-1881611Actual
20780414.002023-05-188164Actual
4848572.002022-02-158115Actual
20040221.002023-04-178166Actual
8686650.002022-05-188117Budget
7563715.002022-04-178117Actual
4707709.002022-02-158114Actual
25082270.002023-09-158166Actual
279183.002021-12-168126Actual
25049102.002023-09-158156Actual
5784124.002022-03-178173Actual
33228529.492024-04-1681111Actual
33522369.682024-04-1681113Actual
2886280.002021-12-168146Budget
35201147.002024-06-158156Actual
8747480.002022-05-188167Budget
17683516.002023-02-158114Actual
548100.002021-10-158126Budget
26834975.002023-11-158113Actual
2033768.852023-04-1781211Actual
359550.002021-10-158115Budget
25494183.742023-09-1581611Actual
19630650.002023-04-178163Actual
15860315.002022-12-168136Actual
9198715.002022-06-158114Actual
12890100.002022-09-158126Budget
13924152.002022-10-158156Actual
14139385.942022-10-158128Actual
972480.002021-10-158118Budget
242198.002021-12-168173Actual
2254646.502023-06-1581612Actual
23607967.002023-08-158113Actual
37421115.002024-08-158126Actual
36972460.912024-07-1681113Actual
7950280.002022-05-188163Budget
8137482.002022-05-188164Actual
28429300.002023-12-168166Actual
34580126.292024-05-1781212Actual
35732150.762024-06-1581212Actual
26089160.002023-10-158146Actual
25731608.002023-10-158163Actual
26777457.402023-10-1581613Actual
33998412.002024-05-178136Actual
5378386.002022-02-158167Actual
372081275.002024-08-158114Actual
27867224.062023-11-1581113Actual
3727480.002022-01-158115Budget
6304200.002022-03-178156Budget
30801780.002024-02-158167Actual
20452135.872023-04-1781611Actual
1526335.872022-11-1581211Actual
11715345.002022-08-158116Actual
802890.002022-05-188173Budget
91280.002021-10-158163Budget
2496956.002023-09-158126Actual
9618200.002022-06-158146Budget
21337174.172023-05-1881111Actual
33673614.002024-05-178163Actual
19900260.002023-04-178116Actual
7017459.002022-04-178164Actual
36562608.672024-07-168128Actual
24402147.572023-08-1581411Actual
308591625.352024-02-158118Actual
17090.002021-10-158173Budget
8076650.002022-05-188114Budget
20190946.552023-04-178118Actual
315091210.002024-03-168114Actual
14315101.822022-10-1581411Actual
19927104.002023-04-178126Actual
2095785.002023-05-188126Actual
4117280.002022-01-158166Budget
6830280.002022-04-178163Budget
2452125.232023-08-1581112Actual
32046740.492024-03-168168Actual
10920550.002022-07-168117Budget
21628891.002023-06-158113Actual
4442280.002022-01-158168Budget
8933296.542022-05-188168Actual
24884425.002023-09-158165Actual
129761.002021-11-158173Actual
549129.002021-10-158126Actual
6362235.002022-03-178166Actual
32456420.562024-03-1681613Actual
35326836.002024-06-158167Actual
25948558.002023-10-158165Actual
318921071.002024-03-168117Actual
23198832.912023-07-168118Actual
28521707.002023-12-168167Actual
383581259.002024-09-158114Actual
5132192.002022-02-158146Actual
1930937.992023-03-1781211Actual
37803401.832024-08-1581111Actual
2053713.532023-04-1781212Actual
5785100.002022-03-178173Budget
27192409.002023-11-158136Actual
28641634.432023-12-168168Actual
32423610.042024-03-1681213Actual
22989167.002023-07-168146Actual
5133280.002022-02-158146Budget
28019703.002023-12-168163Actual
27927685.482023-11-1581613Actual
18185385.942023-02-158128Actual
11573480.002022-08-158115Budget
342321305.652024-05-178118Actual
2605550.002021-12-168115Budget
1948113.532023-03-1781112Actual
2469779.002021-12-168114Actual
13628494.002022-10-158114Actual
33170749.582024-04-168168Actual

Generated 2024-11-14 07:23:19.142 UTC