[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15057643.002022-11-118167Actual
365341502.622024-07-128118Actual
9522139.002022-06-118126Actual
28699510.342023-12-1281111Actual
27046802.002023-11-118115Actual
11106200.002022-07-128128Budget
9666123.002022-06-118156Actual
9723280.002022-06-118166Budget
22816504.002023-07-128115Actual
19927104.002023-04-138126Actual
8137482.002022-05-148164Actual
12764380.002022-09-118165Budget
212171105.652023-05-148118Actual
6362235.002022-03-138166Actual
5037200.002022-02-118126Budget
8215480.002022-05-148115Budget
11432650.002022-08-118114Budget
18276185.872023-02-1181111Actual
4520380.002022-02-118113Budget
13362200.002022-09-118128Budget
36654561.412024-07-1281111Actual
6830280.002022-04-138163Budget
19715570.002023-04-138114Actual
18927289.002023-03-138136Actual
5784124.002022-03-138173Actual
9475380.002022-06-118116Budget
7095480.002022-04-138115Budget
31776228.002024-03-128146Actual
20838497.002023-05-148115Actual
30174492.492024-01-1181213Actual
10980480.002022-07-128167Budget
269541088.002023-11-118114Actual
242198.002021-12-128173Actual
24020175.002023-08-118156Actual
33581678.462024-04-1281613Actual
27369785.002023-11-118167Actual
302631136.002024-02-118113Actual
26744622.322023-10-1181213Actual
26988686.002023-11-118164Actual
36031195.002024-07-128173Actual
364411149.002024-07-128117Actual
1838532.672023-02-1181511Actual
26926260.002023-11-118173Actual
31007113.532024-02-1181211Actual
8405200.002022-05-148126Budget
245487.142023-08-1181212Actual
32926144.002024-04-128156Actual
32819394.002024-04-128116Actual
352911019.002024-06-118117Actual
35883457.402024-06-1181613Actual
10315650.002022-07-128114Actual
360591321.002024-07-128114Actual
4334480.002022-01-118118Budget
218650.002021-10-118114Budget
382381061.002024-09-118113Actual
3213835.952021-12-128118Actual
2993280.002021-12-128166Budget
28138717.002023-12-128164Actual
23400146.512023-07-1281411Actual
3320280.002021-12-128168Budget
22282434.422023-06-118168Actual
29498421.002024-01-118136Actual
33136620.792024-04-128128Actual
9072280.002022-06-118163Budget
19687265.002023-04-138173Actual
32246298.642024-03-1281611Actual
18814512.002023-03-138165Actual
23727634.002023-08-118114Actual
1079370.792021-10-118168Actual
8454380.002022-05-148136Budget
1446439.062022-10-1181612Actual
2342216.002021-12-128163Actual
9337480.002022-06-118115Budget
10050200.002022-06-118168Budget
38862537.452024-09-118128Actual
2204280.002021-11-118168Budget
6504380.002022-03-138167Budget
2144633.742023-05-1481511Actual
8547200.002022-05-148156Budget
8826669.282022-05-148118Actual
35121126.002024-06-118126Actual
22071251.002023-06-118166Actual
3913177.002022-01-118126Actual
17189507.152023-01-118168Actual
9012380.002022-06-118113Budget
25174614.002023-09-118167Actual
37501202.002024-08-118156Actual
11763186.002022-08-118126Actual
342321305.652024-05-138118Actual
36244409.002024-07-128116Actual
37180251.002024-08-118173Actual
6957650.002022-04-138114Budget
21245532.912023-05-148128Actual
315091210.002024-03-128114Actual
2293558.002023-07-128126Actual
24849416.002023-09-118115Actual
341391093.002024-05-138117Actual
3539107.002022-01-118173Actual
14111931.402022-10-118118Actual
35149372.002024-06-118136Actual
17868315.002023-02-118116Actual
17923347.002023-02-118136Actual
10919591.002022-07-128117Actual
36682198.642024-07-1281211Actual
548100.002021-10-118126Budget
35001921.002024-06-118115Actual
12293280.002022-08-118168Budget
3587700.002022-01-118114Actual
34460101.822024-05-1381511Actual
11714280.002022-08-118116Budget
23318177.362023-07-1281111Actual
16095940.492022-12-128118Actual

Generated 2024-11-10 22:23:37.521 UTC