[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002021-10-118146Budget
29470105.002024-01-118126Actual
18602579.002023-03-138163Actual
13235480.002022-09-118167Budget
25260502.612023-09-118128Actual
218650.002021-10-118114Budget
38150420.562024-08-1181213Actual
25023180.002023-09-118146Actual
4988280.002022-02-118116Budget
24143549.002023-08-118167Actual
4056164.002022-01-118156Actual
34082264.002024-05-138166Actual
24997327.002023-09-118136Actual
2663551.002021-12-128165Actual
501361.002021-10-118116Actual
25948558.002023-10-118165Actual
2136599.702023-05-1481211Actual
35646344.382024-06-1181611Actual
3803165.652024-08-1181212Actual
12561672.002022-09-118114Actual
5565398.062022-02-118168Actual
14233195.442022-10-1181111Actual
3320280.002021-12-128168Budget
35732150.762024-06-1181212Actual
23226417.762023-07-128128Actual
5179179.002022-02-118156Actual
28962450.772023-12-1281612Actual
382381061.002024-09-118113Actual
3072689.002021-12-128117Actual
34731415.292024-05-1381613Actual
33851753.002024-05-138115Actual
22695252.002023-07-128173Actual
22603984.002023-07-128113Actual
1344650.002021-11-118114Budget
5318488.002022-02-118117Actual
20251614.732023-04-138168Actual
3785561.002022-01-118165Actual
17034709.002023-01-118117Actual
388341319.292024-09-118118Actual
22128657.002023-06-118117Actual
15654395.002022-12-128164Actual
1020280.002021-10-118128Budget
23699124.002023-08-118173Actual
246371023.002023-09-118113Actual
14555686.002022-11-118163Actual
6582480.002022-03-138118Budget
37945359.282024-08-1181611Actual
9618200.002022-06-118146Budget
9395500.002022-06-118165Actual
15912160.002022-12-128156Actual
8357380.002022-05-148116Budget
7890332.002022-05-148113Actual
27575167.782023-11-1181211Actual
23400146.512023-07-1281411Actual
8453406.002022-05-148136Actual
31095362.472024-02-1181611Actual
2527380.002021-12-128164Budget
5645329.002022-03-138113Actual
352911019.002024-06-118117Actual
1384481.002022-10-118126Actual
7095480.002022-04-138115Budget
30355258.002024-02-118173Actual
17598686.002023-02-118163Actual
7891380.002022-05-148113Budget
9940975.342022-06-118118Actual
2555220.972023-09-1181112Actual
31637761.002024-03-128165Actual
32213105.022024-03-1281511Actual
24375102.892023-08-1181311Actual
23015180.002023-07-128156Actual
28396198.002023-12-128156Actual
3791249.702024-08-1181511Actual
27192409.002023-11-118136Actual
28781269.912023-12-1281411Actual
28754253.962023-12-1281311Actual
21986330.002023-06-118136Actual
18953159.002023-03-138146Actual
22038117.002023-06-118156Actual
4335642.002022-01-118118Actual
1768280.002021-11-118146Budget
2469779.002021-12-128114Actual
12701596.002022-09-118115Actual
31273239.852024-02-1181113Actual
30174492.492024-01-1181213Actual
15177473.822022-11-118168Actual
37421115.002024-08-118126Actual
19423197.572023-03-1381611Actual
26744622.322023-10-1181213Actual
3399378.002022-01-118113Actual
2606551.002021-12-128115Actual
35974653.002024-07-128163Actual
24402147.572023-08-1181411Actual
32819394.002024-04-128116Actual
13314480.002022-09-118118Budget
22850395.002023-07-128165Actual
9802650.002022-06-118117Budget
3649480.002022-01-118164Budget
751280.002021-10-118166Budget
22963305.002023-07-128136Actual
11107402.602022-07-128128Actual
18157842.012023-02-118118Actual
2546170.972023-09-1181511Actual
1218281.002021-11-118163Actual
9862480.002022-06-118167Budget
13924152.002022-10-118156Actual
31300443.372024-02-1181213Actual
28138717.002023-12-128164Actual
14852104.002022-11-118126Actual
39275345.122024-09-1181113Actual
21747567.002023-06-118114Actual
29853510.342024-01-1181111Actual
2434872.042023-08-1181211Actual

Generated 2024-11-11 00:22:57.899 UTC