[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002022-07-128146Budget
19596955.002023-04-138113Actual
2293558.002023-07-128126Actual
32761790.002024-04-128165Actual
25494183.742023-09-1181611Actual
8136480.002022-05-148164Budget
8547200.002022-05-148156Budget
14555686.002022-11-118163Actual
36244409.002024-07-128116Actual
23994218.002023-08-118146Actual
3786480.002022-01-118165Budget
548100.002021-10-118126Budget
26207926.002023-10-118117Actual
13034217.002022-09-118156Actual
9523200.002022-06-118126Budget
8216520.002022-05-148115Actual
35326836.002024-06-118167Actual
13600257.002022-10-118173Actual
1686479.002023-01-118126Actual
15534585.002022-12-128163Actual
17717384.002023-02-118164Actual
39183150.762024-09-1181212Actual
2887276.002021-12-128146Actual
14521864.002022-11-118113Actual
1948113.532023-03-1381112Actual
5180200.002022-02-118156Budget
33464503.962024-04-1281612Actual
4116372.002022-01-118166Actual
21419146.512023-05-1481411Actual
28727148.632023-12-1281211Actual
9572401.002022-06-118136Actual
2157137.992023-05-1481612Actual
8685514.002022-05-148117Actual
1405380.002021-11-118164Budget
12940380.002022-09-118136Budget
20452135.872023-04-1381611Actual
27277282.002023-11-118166Actual
12435200.002022-09-118163Budget
33581678.462024-04-1281613Actual
4521329.002022-02-118113Actual
35704369.912024-06-1181112Actual
38544319.002024-09-118116Actual
12233200.002022-08-118128Budget
9941480.002022-06-118118Budget
337581099.002024-05-138114Actual
14825256.002022-11-118116Actual
2036463.532023-04-1381311Actual
19842386.002023-04-138165Actual
26089160.002023-10-118146Actual
32186294.382024-03-1281411Actual
1345650.002021-11-118114Actual
30596162.002024-02-118126Actual
16358128.422022-12-1281611Actual
16686361.002023-01-118164Actual
9012380.002022-06-118113Budget
2496956.002023-09-118126Actual
35646344.382024-06-1181611Actual
5972480.002022-03-138115Budget
6112302.002022-03-138116Actual
31695351.002024-03-128116Actual
27809581.622023-11-1181612Actual
28842294.382023-12-1281611Actual
29470105.002024-01-118126Actual
279183.002021-12-128126Actual
11306255.002022-08-118163Actual
7485280.002022-04-138166Budget
15747452.002022-12-128165Actual
29350806.002024-01-118115Actual
33310207.152024-04-1281411Actual
28641634.432023-12-128168Actual
18721387.002023-03-138164Actual
14348143.312022-10-1181611Actual
17034709.002023-01-118117Actual
10688391.002022-07-128136Actual
18953159.002023-03-138146Actual
16123458.672022-12-128128Actual
23373132.682023-07-1281311Actual
37421115.002024-08-118126Actual
3906349.702024-09-1181511Actual
3134380.002021-12-128167Budget
9338478.002022-06-118115Actual
11906200.002022-08-118156Budget
32304349.702024-03-1281112Actual
34614559.282024-05-1381612Actual
11307200.002022-08-118163Budget
15317140.122022-11-1181411Actual
3539107.002022-01-118173Actual
15654395.002022-12-128164Actual
15591177.002022-12-128173Actual
35234291.002024-06-118166Actual
4055200.002022-01-118156Budget
35850469.682024-06-1181213Actual
5784124.002022-03-138173Actual
2790100.002021-12-128126Budget
3961380.002022-01-118136Budget
14932150.002022-11-118156Actual
5565398.062022-02-118168Actual
8686650.002022-05-148117Budget
22221851.102023-06-118118Actual
1138462.002022-08-118173Actual
22723582.002023-07-128114Actual
21392149.702023-05-1481311Actual
1838532.672023-02-1181511Actual
8934200.002022-05-148168Budget
14965223.002022-11-118166Actual
35201147.002024-06-118156Actual
420480.002021-10-118165Budget
29795723.822024-01-118168Actual
2892869.912023-12-1281212Actual
2538035.872023-09-1181211Actual
598372.002021-10-118136Actual
21279482.912023-05-148168Actual

Generated 2024-11-10 17:35:55.321 UTC