[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-04-1281113Actual
12561672.002022-09-118114Actual
269541088.002023-11-118114Actual
29583299.002024-01-118166Actual
33638983.002024-05-138113Actual
35094299.002024-06-118116Actual
1138462.002022-08-118173Actual
11714280.002022-08-118116Budget
28370253.002023-12-128146Actual
37711835.952024-08-118128Actual
18899109.002023-03-138126Actual
9395500.002022-06-118165Actual
23855452.002023-08-118165Actual
24143549.002023-08-118167Actual
13898205.002022-10-118146Actual
10050200.002022-06-118168Budget
32186294.382024-03-1281411Actual
6113280.002022-03-138116Budget
23460193.322023-07-1281611Actual
24884425.002023-09-118165Actual
2664480.002021-12-128165Budget
26478139.062023-10-1181311Actual
28396198.002023-12-128156Actual
4008280.002022-01-118146Budget
3912200.002022-01-118126Budget
20717137.002023-05-148173Actual
375911019.002024-08-118117Actual
26451116.722023-10-1181211Actual
35149372.002024-06-118136Actual
15235230.552022-11-1181111Actual
37449361.002024-08-118136Actual
1768280.002021-11-118146Budget
22249443.512023-06-118128Actual
11385100.002022-08-118173Budget
33549434.592024-04-1281213Actual
34082264.002024-05-138166Actual
4989316.002022-02-118116Actual
16157638.972022-12-128168Actual
7484246.002022-04-138166Actual
13541707.002022-10-118163Actual
36763117.782024-07-1281511Actual
7891380.002022-05-148113Budget
30147206.522024-01-1181113Actual
31181130.552024-02-1181212Actual
1545382.002021-11-118165Actual
10511427.002022-07-128165Actual
25731608.002023-10-118163Actual
35850469.682024-06-1181213Actual
1440623.102022-10-1181112Actual
341391093.002024-05-138117Actual
36299412.002024-07-128136Actual
303831148.002024-02-118114Actual
8547200.002022-05-148156Budget
19363108.212023-03-1381411Actual
21159509.002023-05-148167Actual
38065609.282024-08-1181612Actual
5457480.002022-02-118118Budget
24201878.372023-08-118118Actual
33136620.792024-04-128128Actual
360591321.002024-07-128114Actual
691200.002021-10-118156Budget
19423197.572023-03-1381611Actual
27218291.002023-11-118146Actual
11715345.002022-08-118116Actual
6161157.002022-03-138126Actual
10266100.002022-07-128173Actual
13235480.002022-09-118167Budget
6363280.002022-03-138166Budget
1673135.002021-11-118126Actual
24020175.002023-08-118156Actual
21245532.912023-05-148128Actual
35823229.332024-06-1181113Actual
4848572.002022-02-118115Actual
38776722.002024-09-118167Actual
10453514.002022-07-128115Actual
359550.002021-10-118115Budget
1583255.002022-12-128126Actual
3728468.002022-01-118115Actual
31153377.362024-02-1181112Actual
17189507.152023-01-118168Actual
2203434.422021-11-118168Actual
9012380.002022-06-118113Budget
24942223.002023-09-118116Actual
246371023.002023-09-118113Actual
23015180.002023-07-128156Actual
2839380.002021-12-128136Budget
14315101.822022-10-1181411Actual
420480.002021-10-118165Budget
10454480.002022-07-128115Budget
915168.002022-06-118173Actual
16651678.002023-01-118114Actual
6503491.002022-03-138167Actual
1735637.992023-01-1181511Actual
347881061.002024-06-118113Actual
36853274.172024-07-1281112Actual
31424635.002024-03-128163Actual
5456948.072022-02-118118Actual
690996.002022-04-138173Actual
10687380.002022-07-128136Budget
1446439.062022-10-1181612Actual
35704369.912024-06-1181112Actual
1816125.002021-11-118156Actual
27690343.322023-11-1181611Actual
5317550.002022-02-118117Budget
16358128.422022-12-1281611Actual
13363405.632022-09-118128Actual
4056164.002022-01-118156Actual
23260458.672023-07-128168Actual
7624480.002022-04-138167Budget
32012717.762024-03-128128Actual
32726827.002024-04-128115Actual
11107402.602022-07-128128Actual

Generated 2024-11-10 22:22:35.128 UTC