[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-04-1581113Actual
2254646.502023-06-1481612Actual
37301860.002024-08-148115Actual
2394052.002023-08-148126Actual
21781307.002023-06-148164Actual
34460101.822024-05-1681511Actual
27489592.002023-11-148168Actual
1948113.532023-03-1681112Actual
32046740.492024-03-158168Actual
8453406.002022-05-178136Actual
6692280.002022-03-168168Budget
23855452.002023-08-148165Actual
1877280.002021-11-148166Budget
11905127.002022-08-148156Actual
2561127.362023-09-1481612Actual
5377380.002022-02-148167Budget
9259480.002022-06-148164Budget
38486806.002024-09-148165Actual
9940975.342022-06-148118Actual
7379275.002022-04-168146Actual
973779.882021-10-148118Actual
21011223.002023-05-178146Actual
27656119.912023-11-1481511Actual
337581099.002024-05-168114Actual
1080280.002021-10-148168Budget
4056164.002022-01-148156Actual
13722563.002022-10-148115Actual
26363648.062023-10-148168Actual
29443319.002024-01-148116Actual
8216520.002022-05-178115Actual
31007113.532024-02-1481211Actual
31034330.552024-02-1481311Actual
38123329.332024-08-1481113Actual
212171105.652023-05-178118Actual
33136620.792024-04-158128Actual
4909464.002022-02-148165Actual
17683516.002023-02-148114Actual
12763370.002022-09-148165Actual
29795723.822024-01-148168Actual
23820482.002023-08-148115Actual
1219280.002021-11-148163Budget
3688167.782024-07-1581212Actual
32304349.702024-03-1581112Actual
11574556.002022-08-148115Actual
39335594.252024-09-1481613Actual
36736229.492024-07-1581411Actual
14674342.002022-11-148164Actual
285791537.472023-12-158118Actual
7484246.002022-04-168166Actual
10050200.002022-06-148168Budget
175631102.002023-02-148113Actual
4383502.612022-01-148128Actual
34174657.002024-05-168167Actual
2662540.122023-10-1481112Actual
14111931.402022-10-148118Actual
18687609.002023-03-168114Actual
2840423.002021-12-158136Actual
31544693.002024-03-158164Actual
20985324.002023-05-178136Actual
39275345.122024-09-1481113Actual
420480.002021-10-148165Budget
3961380.002022-01-148136Budget
24020175.002023-08-148156Actual
26777457.402023-10-1481613Actual
33998412.002024-05-168136Actual
4707709.002022-02-148114Actual
31424635.002024-03-158163Actual
313891115.002024-03-158113Actual
39183150.762024-09-1481212Actual
2251313.532023-06-1481112Actual
28370253.002023-12-158146Actual
20309243.322023-04-1681111Actual
8547200.002022-05-178156Budget
17810478.002023-02-148165Actual
10638100.002022-07-158126Budget
33549434.592024-04-1581213Actual
9073250.002022-06-148163Actual
36351198.002024-07-158156Actual
4196468.002022-01-148117Actual
25082270.002023-09-148166Actual
4581200.002022-02-148163Budget
129761.002021-11-148173Actual
32423610.042024-03-1581213Actual
2051022.042023-04-1681112Actual
1747514.592023-01-1481212Actual
13506965.002022-10-148113Actual
2142280.002021-11-148128Budget
7751280.002022-04-168128Budget
29881113.532024-01-1481211Actual
21419146.512023-05-1781411Actual
27927685.482023-11-1481613Actual
318921071.002024-03-158117Actual
274271269.292023-11-148118Actual
16892308.002023-01-148136Actual
359550.002021-10-148115Budget
35036585.002024-06-148165Actual
21662656.002023-06-148163Actual
331081255.652024-04-158118Actual
34943828.002024-06-148164Actual
24109733.002023-08-148117Actual
20872502.002023-05-178165Actual
9337480.002022-06-148115Budget
29172635.002024-01-148163Actual
25790191.002023-10-148173Actual
36186605.002024-07-158165Actual
9198715.002022-06-148114Actual
17189507.152023-01-148168Actual
2041877.362023-04-1681511Actual
9802650.002022-06-148117Budget
9862480.002022-06-148167Budget
17155370.792023-01-148128Actual
2355034.802023-07-1581612Actual

Generated 2024-11-13 07:36:57.088 UTC