[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-06-1181311Actual
23226417.762023-07-128128Actual
23400146.512023-07-1281411Actual
38684332.002024-09-118166Actual
750302.002021-10-118166Actual
23727634.002023-08-118114Actual
1956549.002021-11-118117Actual
30766994.002024-02-118117Actual
2036463.532023-04-1381311Actual
35326836.002024-06-118167Actual
35036585.002024-06-118165Actual
12233200.002022-08-118128Budget
8874280.002022-05-148128Budget
15886186.002022-12-128146Actual
8748468.002022-05-148167Actual
7702655.642022-04-138118Actual
1768280.002021-11-118146Budget
21747567.002023-06-118114Actual
2742280.002021-12-128116Budget
9474391.002022-06-118116Actual
1544244.382022-11-1181612Actual
27489592.002023-11-118168Actual
14139385.942022-10-118128Actual
16566617.002023-01-118163Actual
5644380.002022-03-138113Budget
29080443.372023-12-1281613Actual
32874376.002024-04-128136Actual
4909464.002022-02-118165Actual
34082264.002024-05-138166Actual
10375480.002022-07-128164Budget
690890.002022-04-138173Budget
20040221.002023-04-138166Actual
18064743.002023-02-118117Actual
6830280.002022-04-138163Budget
151151084.432022-11-118118Actual
16837309.002023-01-118116Actual
36736229.492024-07-1281411Actual
36972460.912024-07-1281113Actual
29795723.822024-01-118168Actual
12105409.002022-08-118167Actual
23913312.002023-08-118116Actual
15805279.002022-12-128116Actual
3728468.002022-01-118115Actual
14016585.002022-10-118117Actual
6956650.002022-04-138114Actual
36186605.002024-07-128165Actual
38273608.002024-09-118163Actual
13033200.002022-09-118156Budget
28900377.362023-12-1281112Actual
2662540.122023-10-1181112Actual
548100.002021-10-118126Budget
7155445.002022-04-138165Actual
28842294.382023-12-1281611Actual
26505132.682023-10-1181411Actual
4521329.002022-02-118113Actual
218650.002021-10-118114Budget
281041346.002023-12-128114Actual
1526335.872022-11-1181211Actual
14640577.002022-11-118114Actual
13722563.002022-10-118115Actual
27455867.762023-11-118128Actual
2993280.002021-12-128166Budget
1950814.592023-03-1381212Actual
26566152.892023-10-1181611Actual
3005570.972024-01-1181212Actual
5645329.002022-03-138113Actual
6441715.002022-03-138117Actual
3649480.002022-01-118164Budget
372081275.002024-08-118114Actual
35850469.682024-06-1181213Actual
2543499.702023-09-1181411Actual
3319425.332021-12-128168Actual
7811200.002022-04-138168Budget
20097722.002023-04-138117Actual
13094289.002022-09-118166Actual
16123458.672022-12-128128Actual
892380.002021-10-118167Budget
34580126.292024-05-1381212Actual
19189555.642023-03-138128Actual
38003257.152024-08-1181112Actual
31007113.532024-02-1181211Actual
5832650.002022-03-138114Budget
7563715.002022-04-138117Actual
29350806.002024-01-118115Actual
9861393.002022-06-118167Actual
2790100.002021-12-128126Budget
36654561.412024-07-1281111Actual
14051643.002022-10-118167Actual
21873366.002023-06-118165Actual
4659124.002022-02-118173Actual
38954461.412024-09-1181111Actual
8454380.002022-05-148136Budget
34460101.822024-05-1381511Actual
1138462.002022-08-118173Actual
21662656.002023-06-118163Actual
19955306.002023-04-138136Actual
39335594.252024-09-1181613Actual
1735637.992023-01-1181511Actual
34293608.672024-05-138168Actual
11167414.732022-07-128168Actual
11432650.002022-08-118114Budget
2343280.002021-12-128163Budget
33256203.952024-04-1281211Actual
25082270.002023-09-118166Actual
2886280.002021-12-128146Budget
2203434.422021-11-118168Actual
297331331.412024-01-118118Actual
26926260.002023-11-118173Actual
9665200.002022-06-118156Budget
13924152.002022-10-118156Actual
4706650.002022-02-118114Budget
2394052.002023-08-118126Actual

Generated 2024-11-10 23:52:31.175 UTC