[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-04-148167Actual
2606551.002021-12-138115Actual
19981195.002023-04-148146Actual
832532.002021-10-128117Actual
29761628.372024-01-128128Actual
26207926.002023-10-128117Actual
17127916.252023-01-128118Actual
36151886.002024-07-138115Actual
13662431.002022-10-128164Actual
28231737.002023-12-138165Actual
9073250.002022-06-128163Actual
7484246.002022-04-148166Actual
3783197.572024-08-1281211Actual
10453514.002022-07-138115Actual
3005570.972024-01-1281212Actual
38486806.002024-09-128165Actual
6257280.002022-03-148146Budget
10781200.002022-07-138156Budget
1851044.382023-02-1281612Actual
26834975.002023-11-128113Actual
25352245.442023-09-1281111Actual
3398380.002022-01-128113Budget
26063276.002023-10-128136Actual
2743304.002021-12-138116Actual
13174550.002022-09-128117Budget
28076254.002023-12-138173Actual
31363.002021-10-128113Actual
29020343.362023-12-1381113Actual
360591321.002024-07-138114Actual
31273239.852024-02-1281113Actual
32926144.002024-04-138156Actual
6160200.002022-03-148126Budget
19955306.002023-04-148136Actual
29969326.302024-01-1281611Actual
6630385.942022-03-148128Actual
35446749.582024-06-128168Actual
5971561.002022-03-148115Actual
31602815.002024-03-138115Actual
644280.002021-10-128146Budget
5644380.002022-03-148113Budget
1483550.002021-11-128115Budget
39275345.122024-09-1281113Actual
32668819.002024-04-138164Actual
8747480.002022-05-158167Budget
3561352.892024-06-1281511Actual
14852104.002022-11-128126Actual
17810478.002023-02-128165Actual
26566152.892023-10-1281611Actual
1546480.002021-11-128165Budget
218650.002021-10-128114Budget
15712421.002022-12-138115Actual
831550.002021-10-128117Budget
30206443.372024-01-1281613Actual
1344650.002021-11-128114Budget
22695252.002023-07-138173Actual
549129.002021-10-128126Actual
12560650.002022-09-128114Budget
692162.002021-10-128156Actual
6503491.002022-03-148167Actual
7702655.642022-04-148118Actual
690996.002022-04-148173Actual
36476828.002024-07-138167Actual
1443314.592022-10-1281212Actual
972480.002021-10-128118Budget
15886186.002022-12-138146Actual
4056164.002022-01-128156Actual
18218592.002023-02-128168Actual
7485280.002022-04-148166Budget
11964280.002022-08-128166Budget
32761790.002024-04-138165Actual
36325261.002024-07-138146Actual
151151084.432022-11-128118Actual
278464.002021-10-128164Actual
3906349.702024-09-1281511Actual
24997327.002023-09-128136Actual
4117280.002022-01-128166Budget
20097722.002023-04-148117Actual
23346110.342023-07-1381211Actual
2293558.002023-07-138126Actual
14521864.002022-11-128113Actual
3284697.002024-04-138126Actual
25853532.002023-10-128164Actual
3912200.002022-01-128126Budget
35532223.102024-06-1281211Actual
25913644.002023-10-128115Actual
37031446.872024-07-1381613Actual
15351214.592022-11-1281611Actual
11573480.002022-08-128115Budget
8137482.002022-05-158164Actual
21419146.512023-05-1581411Actual
15619527.002022-12-138114Actual
20838497.002023-05-158115Actual
129761.002021-11-128173Actual
30174492.492024-01-1281213Actual
34433267.792024-05-1481411Actual
29675772.002024-01-128167Actual
7425116.002022-04-148156Actual
22816504.002023-07-138115Actual
9802650.002022-06-128117Budget
1950814.592023-03-1481212Actual
31424635.002024-03-138163Actual
2546170.972023-09-1281511Actual
17069488.002023-01-128167Actual
2555220.972023-09-1281112Actual
10189200.002022-07-138163Budget
9989280.002022-06-128128Budget
35201147.002024-06-128156Actual
3865369.002022-01-128116Actual
2561127.362023-09-1281612Actual
7331401.002022-04-148136Actual
25790191.002023-10-128173Actual
8606310.002022-05-158166Actual

Generated 2024-11-11 05:01:00.657 UTC