[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-02-118165Budget
245487.142023-08-1181212Actual
12435200.002022-09-118163Budget
279841104.002023-12-128113Actual
360591321.002024-07-128114Actual
23140702.002023-07-128167Actual
915168.002022-06-118173Actual
30174492.492024-01-1181213Actual
38544319.002024-09-118116Actual
32304349.702024-03-1281112Actual
29498421.002024-01-118136Actual
3005570.972024-01-1181212Actual
27629281.622023-11-1181411Actual
9862480.002022-06-118167Budget
38599424.002024-09-118136Actual
20007119.002023-04-138156Actual
6209406.002022-03-138136Actual
9802650.002022-06-118117Budget
37123797.002024-08-118163Actual
2033768.852023-04-1381211Actual
5971561.002022-03-138115Actual
175631102.002023-02-118113Actual
8278414.002022-05-148165Actual
13722563.002022-10-118115Actual
38684332.002024-09-118166Actual
2394052.002023-08-118126Actual
318921071.002024-03-128117Actual
17717384.002023-02-118164Actual
24020175.002023-08-118156Actual
12843317.002022-09-118116Actual
33943375.002024-05-138116Actual
34943828.002024-06-118164Actual
15747452.002022-12-128165Actual
23198832.912023-07-128118Actual
26717217.052023-10-1181113Actual
29080443.372023-12-1281613Actual
16002741.002022-12-128117Actual
8405200.002022-05-148126Budget
24143549.002023-08-118167Actual
8404161.002022-05-148126Actual
37625834.002024-08-118167Actual
6112302.002022-03-138116Actual
21279482.912023-05-148168Actual
11635380.002022-08-118165Budget
13662431.002022-10-118164Actual
34024260.002024-05-138146Actual
18007249.002023-02-118166Actual
29172635.002024-01-118163Actual
38486806.002024-09-118165Actual
891418.002021-10-118167Actual
33581678.462024-04-1281613Actual
12233200.002022-08-118128Budget
6210380.002022-03-138136Budget
8686650.002022-05-148117Budget
17949160.002023-02-118146Actual
23015180.002023-07-128156Actual
32423610.042024-03-1281213Actual
24884425.002023-09-118165Actual
24320169.912023-08-1181111Actual
13095280.002022-09-118166Budget
19842386.002023-04-138165Actual
2204280.002021-11-118168Budget
11574556.002022-08-118115Actual
13363405.632022-09-118128Actual
9013358.002022-06-118113Actual
9940975.342022-06-118118Actual
35974653.002024-07-128163Actual
9073250.002022-06-118163Actual
10315650.002022-07-128114Actual
33050802.002024-04-128167Actual
24997327.002023-09-118136Actual
25948558.002023-10-118165Actual
27137302.002023-11-118116Actual
32959351.002024-04-128166Actual
23607967.002023-08-118113Actual
5377380.002022-02-118167Budget
14612127.002022-11-118173Actual
7282200.002022-04-138126Budget
2543499.702023-09-1181411Actual
33170749.582024-04-128168Actual
32819394.002024-04-128116Actual
27575167.782023-11-1181211Actual
22850395.002023-07-128165Actual
9199650.002022-06-118114Budget
4658100.002022-02-118173Budget
14139385.942022-10-118128Actual
36325261.002024-07-128146Actual
16918200.002023-01-118146Actual
26008181.002023-10-118116Actual
3962372.002022-01-118136Actual
30206443.372024-01-1181613Actual
21873366.002023-06-118165Actual
3261316.242021-12-128128Actual
37885336.942024-08-1181411Actual
38181732.842024-08-1181613Actual
21124585.002023-05-148117Actual
35646344.382024-06-1181611Actual
35036585.002024-06-118165Actual
8827480.002022-05-148118Budget
35001921.002024-06-118115Actual
16297135.872022-12-1281411Actual
37180251.002024-08-118173Actual
16270103.952022-12-1281311Actual
15805279.002022-12-128116Actual
1345650.002021-11-118114Actual
33228529.492024-04-1281111Actual
12372350.002022-09-118113Actual
1744814.592023-01-1181112Actual
8136480.002022-05-148164Budget
12939384.002022-09-118136Actual
28781269.912023-12-1281411Actual
18358106.082023-02-1181411Actual

Generated 2024-11-10 21:54:47.047 UTC