[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18899109.002023-03-168126Actual
26242725.002023-10-148167Actual
10314650.002022-07-158114Budget
7017459.002022-04-168164Actual
37745819.282024-08-148168Actual
20780414.002023-05-178164Actual
3320280.002021-12-158168Budget
2546170.972023-09-1481511Actual
35586250.762024-06-1481411Actual
35974653.002024-07-158163Actual
2886280.002021-12-158146Budget
242090.002021-12-158173Budget
25294513.212023-09-148168Actual
12702480.002022-09-148115Budget
26207926.002023-10-148117Actual
16779512.002023-01-148165Actual
5833787.002022-03-168114Actual
33344340.132024-04-1581611Actual
29675772.002024-01-148167Actual
246371023.002023-09-148113Actual
37475275.002024-08-148146Actual
1138462.002022-08-148173Actual
8501233.002022-05-178146Actual
3786480.002022-01-148165Budget
279183.002021-12-158126Actual
644280.002021-10-148146Budget
26744622.322023-10-1481213Actual
10782186.002022-07-158156Actual
2468650.002021-12-158114Budget
548100.002021-10-148126Budget
30147206.522024-01-1481113Actual
13236486.002022-09-148167Actual
31332446.872024-02-1481613Actual
359550.002021-10-148115Budget
2543499.702023-09-1481411Actual
5180200.002022-02-148156Budget
284861215.002023-12-158117Actual
39009210.342024-09-1481311Actual
28344440.002023-12-158136Actual
11905127.002022-08-148156Actual
38003257.152024-08-1481112Actual
1877280.002021-11-148166Budget
15057643.002022-11-148167Actual
19981195.002023-04-168146Actual
15805279.002022-12-158116Actual
6033459.002022-03-168165Actual
27575167.782023-11-1481211Actual
20717137.002023-05-178173Actual
37301860.002024-08-148115Actual
14825256.002022-11-148116Actual
11573480.002022-08-148115Budget
1744814.592023-01-1481112Actual
2663551.002021-12-158165Actual
2887276.002021-12-158146Actual
24997327.002023-09-148136Actual
3649480.002022-01-148164Budget
17390218.852023-01-1481611Actual
4335642.002022-01-148118Actual
2016380.002021-11-148167Budget
30801780.002024-02-148167Actual
4768509.002022-02-148164Actual
16095940.492022-12-158118Actual
4847480.002022-02-148115Budget
17329149.702023-01-1481411Actual
10590338.002022-07-158116Actual
1079370.792021-10-148168Actual
37449361.002024-08-148136Actual
29047664.422023-12-1581213Actual
19223458.672023-03-168168Actual
25818778.002023-10-148114Actual
2254646.502023-06-1481612Actual
10687380.002022-07-158136Budget
3284697.002024-04-158126Actual
17775399.002023-02-148115Actual
6831281.002022-04-168163Actual
2561127.362023-09-1481612Actual
2153827.362023-05-1781112Actual
31637761.002024-03-158165Actual
11812401.002022-08-148136Actual
9073250.002022-06-148163Actual
24109733.002023-08-148117Actual
15712421.002022-12-158115Actual
2136599.702023-05-1781211Actual
11307200.002022-08-148163Budget
10591280.002022-07-158116Budget
165311004.002023-01-148113Actual
7156380.002022-04-168165Budget
25139842.002023-09-148117Actual
20218532.912023-04-168128Actual
12043550.002022-08-148117Budget
549129.002021-10-148126Actual
24020175.002023-08-148156Actual
12434221.002022-09-148163Actual
34880275.002024-06-148173Actual
18659132.002023-03-168173Actual
9618200.002022-06-148146Budget
18276185.872023-02-1481111Actual
6161157.002022-03-168126Actual
4383502.612022-01-148128Actual
2662540.122023-10-1481112Actual
12184725.342022-08-148118Actual
13506965.002022-10-148113Actual
25082270.002023-09-148166Actual
22038117.002023-06-148156Actual
2605550.002021-12-158115Budget
36682198.642024-07-1581211Actual
36763117.782024-07-1581511Actual
7155445.002022-04-168165Actual
18814512.002023-03-168165Actual
23968321.002023-08-148136Actual
5132192.002022-02-148146Actual
9198715.002022-06-148114Actual

Generated 2024-11-13 08:32:08.704 UTC