[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33970109.002024-05-168126Actual
5707200.002022-03-168163Budget
30650209.002024-02-148146Actual
832532.002021-10-148117Actual
7703480.002022-04-168118Budget
5085380.002022-02-148136Budget
9199650.002022-06-148114Budget
31034330.552024-02-1481311Actual
4195550.002022-01-148117Budget
2546170.972023-09-1481511Actual
34943828.002024-06-148164Actual
11715345.002022-08-148116Actual
1138462.002022-08-148173Actual
13757351.002022-10-148165Actual
18064743.002023-02-148117Actual
15805279.002022-12-158116Actual
25260502.612023-09-148128Actual
1838532.672023-02-1481511Actual
16270103.952022-12-1581311Actual
15619527.002022-12-158114Actual
5238280.002022-02-148166Budget
1624332.672022-12-1581211Actual
2342737.992023-07-1581511Actual
29229278.002024-01-148173Actual
8548207.002022-05-178156Actual
36709260.342024-07-1581311Actual
27656119.912023-11-1481511Actual
19363108.212023-03-1681411Actual
5565398.062022-02-148168Actual
4256380.002022-01-148167Budget
3727480.002022-01-148115Budget
11307200.002022-08-148163Budget
18899109.002023-03-168126Actual
14288142.252022-10-1481311Actual
12843317.002022-09-148116Actual
33851753.002024-05-168115Actual
36682198.642024-07-1581211Actual
28196752.002023-12-158115Actual
4382280.002022-01-148128Budget
302631136.002024-02-148113Actual
32423610.042024-03-1581213Actual
39036350.772024-09-1481411Actual
973779.882021-10-148118Actual
750302.002021-10-148166Actual
17683516.002023-02-148114Actual
9259480.002022-06-148164Budget
31363.002021-10-148113Actual
279380.002021-10-148164Budget
2056842.252023-04-1681612Actual
16944131.002023-01-148156Actual
1930937.992023-03-1681211Actual
11906200.002022-08-148156Budget
13315842.012022-09-148118Actual
376831310.202024-08-148118Actual
27244144.002023-11-148156Actual
36736229.492024-07-1581411Actual
2204280.002021-11-148168Budget
501361.002021-10-148116Actual
18927289.002023-03-168136Actual
27690343.322023-11-1481611Actual
8137482.002022-05-178164Actual
1545382.002021-11-148165Actual
8356414.002022-05-178116Actual
13957246.002022-10-148166Actual
10050200.002022-06-148168Budget
326331346.002024-04-158114Actual
35850469.682024-06-1481213Actual
1789587.002023-02-148126Actual
14674342.002022-11-148164Actual
1876251.002021-11-148166Actual
29881113.532024-01-1481211Actual
26505132.682023-10-1481411Actual
9989280.002022-06-148128Budget
34699474.942024-05-1681213Actual
3071550.002021-12-158117Budget
21873366.002023-06-148165Actual
32213105.022024-03-1581511Actual
20745651.002023-05-178114Actual
34174657.002024-05-168167Actual
8077741.002022-05-178114Actual
24849416.002023-09-148115Actual
11964280.002022-08-148166Budget
7283176.002022-04-168126Actual
20190946.552023-04-168118Actual
15534585.002022-12-158163Actual
154991112.002022-12-158113Actual
5318488.002022-02-148117Actual
12622514.002022-09-148164Actual
12987280.002022-09-148146Budget
3648445.002022-01-148164Actual
915168.002022-06-148173Actual
4442280.002022-01-148168Budget
22963305.002023-07-158136Actual
3319425.332021-12-158168Actual
22038117.002023-06-148156Actual
8606310.002022-05-178166Actual
18007249.002023-02-148166Actual
23400146.512023-07-1581411Actual
22012214.002023-06-148146Actual
6257280.002022-03-168146Budget
7426200.002022-04-168156Budget
39155356.082024-09-1481112Actual
20985324.002023-05-178136Actual
13423280.002022-09-148168Budget
2887276.002021-12-158146Actual
10188243.002022-07-158163Actual
19011260.002023-03-168166Actual
7750316.242022-04-168128Actual
11812401.002022-08-148136Actual
23762456.002023-08-148164Actual
2095749.582021-11-148118Actual
1950814.592023-03-1681212Actual

Generated 2024-11-13 05:19:54.360 UTC