[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4909464.002022-02-118165Actual
28138717.002023-12-128164Actual
29350806.002024-01-118115Actual
9338478.002022-06-118115Actual
3791249.702024-08-1181511Actual
12940380.002022-09-118136Budget
34880275.002024-06-118173Actual
2886280.002021-12-128146Budget
2469779.002021-12-128114Actual
36972460.912024-07-1281113Actual
25790191.002023-10-118173Actual
37711835.952024-08-118128Actual
19715570.002023-04-138114Actual
28196752.002023-12-128115Actual
5132192.002022-02-118146Actual
10315650.002022-07-128114Actual
12233200.002022-08-118128Budget
13628494.002022-10-118114Actual
30887592.002024-02-118128Actual
19927104.002023-04-138126Actual
3785561.002022-01-118165Actual
12232284.422022-08-118128Actual
2342737.992023-07-1281511Actual
33170749.582024-04-128168Actual
21392149.702023-05-1481311Actual
8874280.002022-05-148128Budget
263021475.352023-10-118118Actual
1583255.002022-12-128126Actual
22963305.002023-07-128136Actual
13872251.002022-10-118136Actual
2053713.532023-04-1381212Actual
32159264.592024-03-1281311Actual
9940975.342022-06-118118Actual
4383502.612022-01-118128Actual
32761790.002024-04-128165Actual
15805279.002022-12-128116Actual
26423281.622023-10-1181111Actual
23015180.002023-07-128156Actual
32396376.702024-03-1281113Actual
2527380.002021-12-128164Budget
32819394.002024-04-128116Actual
36853274.172024-07-1281112Actual
28607655.642023-12-128128Actual
35234291.002024-06-118166Actual
14555686.002022-11-118163Actual
2993280.002021-12-128166Budget
8501233.002022-05-148146Actual
6257280.002022-03-138146Budget
10512380.002022-07-128165Budget
16157638.972022-12-128168Actual
27218291.002023-11-118146Actual
12939384.002022-09-118136Actual
7016480.002022-04-138164Budget
1404421.002021-11-118164Actual
15619527.002022-12-128114Actual
11858280.002022-08-118146Budget
13957246.002022-10-118166Actual
15143402.602022-11-118128Actual
22071251.002023-06-118166Actual
20745651.002023-05-148114Actual
33851753.002024-05-138115Actual
2144633.742023-05-1481511Actual
38065609.282024-08-1181612Actual
359550.002021-10-118115Budget
12701596.002022-09-118115Actual
20872502.002023-05-148165Actual
2496956.002023-09-118126Actual
13423280.002022-09-118168Budget
21067263.002023-05-148166Actual
6112302.002022-03-138116Actual
36562608.672024-07-128128Actual
12702480.002022-09-118115Budget
279183.002021-12-128126Actual
14139385.942022-10-118128Actual
10841316.002022-07-128166Actual
6113280.002022-03-138116Budget
2343280.002021-12-128163Budget
18602579.002023-03-138163Actual
34614559.282024-05-1381612Actual
4056164.002022-01-118156Actual
39097403.962024-09-1181611Actual
7426200.002022-04-138156Budget
8748468.002022-05-148167Actual
4442280.002022-01-118168Budget
31750405.002024-03-128136Actual
5318488.002022-02-118117Actual
20930236.002023-05-148116Actual
597380.002021-10-118136Budget
30766994.002024-02-118117Actual
7234384.002022-04-138116Actual
370881180.002024-08-118113Actual
645243.002021-10-118146Actual
11763186.002022-08-118126Actual
12044525.002022-08-118117Actual
9619215.002022-06-118146Actual
2892869.912023-12-1281212Actual
9861393.002022-06-118167Actual
30979442.262024-02-1181111Actual
29470105.002024-01-118126Actual
20251614.732023-04-138168Actual
7379275.002022-04-138146Actual
38625221.002024-09-118146Actual
10314650.002022-07-128114Budget
12622514.002022-09-118164Actual
690890.002022-04-138173Budget
10781200.002022-07-128156Budget
24729123.002023-09-118173Actual
22249443.512023-06-118128Actual
22221851.102023-06-118118Actual
17127916.252023-01-118118Actual
30709259.002024-02-118166Actual
36093811.002024-07-128164Actual

Generated 2024-11-10 16:47:16.183 UTC