[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002023-11-148156Actual
21931226.002023-06-148116Actual
38954461.412024-09-1481111Actual
36763117.782024-07-1581511Actual
1540922.042022-11-1481112Actual
10375480.002022-07-158164Budget
3912200.002022-01-148126Budget
12106480.002022-08-148167Budget
36031195.002024-07-158173Actual
32874376.002024-04-158136Actual
36972460.912024-07-1581113Actual
12372350.002022-09-148113Actual
13924152.002022-10-148156Actual
2742280.002021-12-158116Budget
25260502.612023-09-148128Actual
21839542.002023-06-148115Actual
6692280.002022-03-168168Budget
34024260.002024-05-168146Actual
11107402.602022-07-158128Actual
19189555.642023-03-168128Actual
296401093.002024-01-148117Actual
37180251.002024-08-148173Actual
6956650.002022-04-168114Actual
2468650.002021-12-158114Budget
24020175.002023-08-148156Actual
30766994.002024-02-148117Actual
27369785.002023-11-148167Actual
17155370.792023-01-148128Actual
2351827.362023-07-1581112Actual
4056164.002022-01-148156Actual
5706232.002022-03-168163Actual
11964280.002022-08-148166Budget
38123329.332024-08-1481113Actual
274271269.292023-11-148118Actual
2469779.002021-12-158114Actual
4009276.002022-01-148146Actual
5645329.002022-03-168113Actual
16297135.872022-12-1581411Actual
2195885.002023-06-148126Actual
692162.002021-10-148156Actual
2153827.362023-05-1781112Actual
191611192.012023-03-168118Actual
31061273.102024-02-1481411Actual
269541088.002023-11-148114Actual
27164138.002023-11-148126Actual
2993280.002021-12-158166Budget
11059480.002022-07-158118Budget
9013358.002022-06-148113Actual
23105643.002023-07-158117Actual
279183.002021-12-158126Actual
19423197.572023-03-1681611Actual
1672100.002021-11-148126Budget
28781269.912023-12-1581411Actual
7624480.002022-04-168167Budget
16358128.422022-12-1581611Actual
313891115.002024-03-158113Actual
22603984.002023-07-158113Actual
34614559.282024-05-1681612Actual
22989167.002023-07-158146Actual
8357380.002022-05-178116Budget
36654561.412024-07-1581111Actual
23198832.912023-07-158118Actual
13363405.632022-09-148128Actual
29935283.742024-01-1481411Actual
9989280.002022-06-148128Budget
23460193.322023-07-1581611Actual
18602579.002023-03-168163Actual
12940380.002022-09-148136Budget
23994218.002023-08-148146Actual
29443319.002024-01-148116Actual
32186294.382024-03-1581411Actual
2527380.002021-12-158164Budget
7095480.002022-04-168115Budget
38625221.002024-09-148146Actual
37625834.002024-08-148167Actual
4441458.672022-01-148168Actual
29583299.002024-01-148166Actual
7564650.002022-04-168117Budget
9571380.002022-06-148136Budget
3961380.002022-01-148136Budget
4580214.002022-02-148163Actual
35940921.002024-07-158113Actual
17717384.002023-02-148164Actual
3865369.002022-01-148116Actual
23373132.682023-07-1581311Actual
3785561.002022-01-148165Actual
29385691.002024-01-148165Actual
9073250.002022-06-148163Actual
19363108.212023-03-1681411Actual
30089489.072024-01-1481612Actual
4442280.002022-01-148168Budget
14612127.002022-11-148173Actual
360591321.002024-07-158114Actual
1624280.002021-11-148116Budget
2839380.002021-12-158136Budget
21011223.002023-05-178146Actual
13898205.002022-10-148146Actual
33943375.002024-05-168116Actual
32513983.002024-04-158113Actual
9198715.002022-06-148114Actual
21781307.002023-06-148164Actual
206251023.002023-05-178113Actual
17949160.002023-02-148146Actual
35823229.332024-06-1481113Actual
31750405.002024-03-158136Actual
1344650.002021-11-148114Budget
25948558.002023-10-148165Actual
9258546.002022-06-148164Actual
11574556.002022-08-148115Actual
39275345.122024-09-1481113Actual
22282434.422023-06-148168Actual
22695252.002023-07-158173Actual

Generated 2024-11-13 09:19:41.262 UTC