[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002021-12-128116Actual
18602579.002023-03-138163Actual
27079585.002023-11-118165Actual
3912200.002022-01-118126Budget
9571380.002022-06-118136Budget
29498421.002024-01-118136Actual
17655122.002023-02-118173Actual
36299412.002024-07-128136Actual
7378200.002022-04-138146Budget
28641634.432023-12-128168Actual
11714280.002022-08-118116Budget
8685514.002022-05-148117Actual
24229482.912023-08-118128Actual
8500200.002022-05-148146Budget
26363648.062023-10-118168Actual
34050182.002024-05-138156Actual
23346110.342023-07-1281211Actual
9013358.002022-06-118113Actual
2041877.362023-04-1381511Actual
19596955.002023-04-138113Actual
12891122.002022-09-118126Actual
33549434.592024-04-1281213Actual
1529097.572022-11-1181311Actual
3212480.002021-12-128118Budget
10267100.002022-07-128173Budget
8136480.002022-05-148164Budget
34406300.762024-05-1381311Actual
12233200.002022-08-118128Budget
28699510.342023-12-1281111Actual
7379275.002022-04-138146Actual
10639130.002022-07-128126Actual
15945221.002022-12-128166Actual
5036139.002022-02-118126Actual
7812301.092022-04-138168Actual
419414.002021-10-118165Actual
2051022.042023-04-1381112Actual
6033459.002022-03-138165Actual
1950814.592023-03-1381212Actual
5785100.002022-03-138173Budget
14932150.002022-11-118156Actual
29795723.822024-01-118168Actual
19807488.002023-04-138115Actual
16977267.002023-01-118166Actual
1545382.002021-11-118165Actual
2015436.002021-11-118167Actual
18419138.002023-02-1181611Actual
24757627.002023-09-118114Actual
21245532.912023-05-148128Actual
38982210.342024-09-1181211Actual
31007113.532024-02-1181211Actual
2663551.002021-12-128165Actual
23762456.002023-08-118164Actual
31332446.872024-02-1181613Actual
28607655.642023-12-128128Actual
269541088.002023-11-118114Actual
36031195.002024-07-128173Actual
31776228.002024-03-128146Actual
802890.002022-05-148173Budget
27894671.442023-11-1181213Actual
242198.002021-12-128173Actual
36853274.172024-07-1281112Actual
2527380.002021-12-128164Budget
36476828.002024-07-128167Actual
4580214.002022-02-118163Actual
9259480.002022-06-118164Budget
3962372.002022-01-118136Actual
245487.142023-08-1181212Actual
4055200.002022-01-118156Budget
32213105.022024-03-1281511Actual
21931226.002023-06-118116Actual
28370253.002023-12-128146Actual
6257280.002022-03-138146Budget
296401093.002024-01-118117Actual
12512133.002022-09-118173Actual
20097722.002023-04-138117Actual
2664480.002021-12-128165Budget
37711835.952024-08-118128Actual
32159264.592024-03-1281311Actual
206251023.002023-05-148113Actual
420480.002021-10-118165Budget
21279482.912023-05-148168Actual
32012717.762024-03-128128Actual
35326836.002024-06-118167Actual
1851044.382023-02-1181612Actual
284861215.002023-12-128117Actual
9474391.002022-06-118116Actual
2343280.002021-12-128163Budget
4009276.002022-01-118146Actual
32819394.002024-04-128116Actual
18218592.002023-02-118168Actual
1953932.672023-03-1381612Actual
6831281.002022-04-138163Actual
29229278.002024-01-118173Actual
330161127.002024-04-128117Actual
14521864.002022-11-118113Actual
27192409.002023-11-118136Actual
5238280.002022-02-118166Budget
23400146.512023-07-1281411Actual
22038117.002023-06-118156Actual
15317140.122022-11-1181411Actual
20251614.732023-04-138168Actual
39275345.122024-09-1181113Actual
22638598.002023-07-128163Actual
30979442.262024-02-1181111Actual
1722410.002021-11-118136Actual
31602815.002024-03-128115Actual
23226417.762023-07-128128Actual
28429300.002023-12-128166Actual
7017459.002022-04-138164Actual
6957650.002022-04-138114Budget
25260502.612023-09-118128Actual
35559256.082024-06-1181311Actual

Generated 2024-11-10 23:24:54.436 UTC