[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-05-148165Actual
2606551.002021-12-128115Actual
1641626.292022-12-1281112Actual
13235480.002022-09-118167Budget
27629281.622023-11-1181411Actual
3561352.892024-06-1181511Actual
1948113.532023-03-1381112Actual
33464503.962024-04-1281612Actual
7811200.002022-04-138168Budget
17155370.792023-01-118128Actual
831550.002021-10-118117Budget
1021382.912021-10-118128Actual
2653227.362023-10-1181511Actual
31926850.002024-03-128167Actual
8875385.942022-05-148128Actual
30511669.002024-02-118165Actual
10735319.002022-07-128146Actual
349081240.002024-06-118114Actual
20930236.002023-05-148116Actual
32396376.702024-03-1281113Actual
22989167.002023-07-128146Actual
7563715.002022-04-138117Actual
1218281.002021-11-118163Actual
2603560.002023-10-118126Actual
31637761.002024-03-128165Actual
19223458.672023-03-138168Actual
303831148.002024-02-118114Actual
13600257.002022-10-118173Actual
26148179.002023-10-118166Actual
598372.002021-10-118136Actual
18927289.002023-03-138136Actual
313891115.002024-03-128113Actual
39155356.082024-09-1181112Actual
23346110.342023-07-1281211Actual
292571111.002024-01-118114Actual
35732150.762024-06-1181212Actual
14732542.002022-11-118115Actual
279380.002021-10-118164Budget
25818778.002023-10-118114Actual
11763186.002022-08-118126Actual
4008280.002022-01-118146Budget
28842294.382023-12-1281611Actual
1160380.002021-11-118113Budget
2469779.002021-12-128114Actual
3864280.002022-01-118116Budget
36914423.112024-07-1281612Actual
9723280.002022-06-118166Budget
33050802.002024-04-128167Actual
22758354.002023-07-128164Actual
18687609.002023-03-138114Actual
13423280.002022-09-118168Budget
6503491.002022-03-138167Actual
19900260.002023-04-138116Actual
37180251.002024-08-118173Actual
1722410.002021-11-118136Actual
27218291.002023-11-118146Actual
11106200.002022-07-128128Budget
2153827.362023-05-1481112Actual
2157137.992023-05-1481612Actual
14111931.402022-10-118118Actual
4769480.002022-02-118164Budget
13817295.002022-10-118116Actual
13033200.002022-09-118156Budget
7331401.002022-04-138136Actual
252321051.102023-09-118118Actual
36325261.002024-07-128146Actual
12940380.002022-09-118136Budget
6830280.002022-04-138163Budget
25260502.612023-09-118128Actual
14016585.002022-10-118117Actual
1404421.002021-11-118164Actual
10453514.002022-07-128115Actual
16918200.002023-01-118146Actual
2458033.742023-08-1181612Actual
33522369.682024-04-1281113Actual
38651208.002024-09-118156Actual
25696878.002023-10-118113Actual
24143549.002023-08-118167Actual
7484246.002022-04-138166Actual
32186294.382024-03-1281411Actual
11107402.602022-07-128128Actual
330161127.002024-04-128117Actual
26926260.002023-11-118173Actual
31153377.362024-02-1181112Actual
39009210.342024-09-1181311Actual
2839380.002021-12-128136Budget
21159509.002023-05-148167Actual
281041346.002023-12-128114Actual
21011223.002023-05-148146Actual
31481246.002024-03-128173Actual
13095280.002022-09-118166Budget
32874376.002024-04-128136Actual
13363405.632022-09-118128Actual
30147206.522024-01-1181113Actual
9198715.002022-06-118114Actual
28396198.002023-12-128156Actual
11715345.002022-08-118116Actual
27489592.002023-11-118168Actual
23198832.912023-07-128118Actual
14139385.942022-10-118128Actual
8357380.002022-05-148116Budget
21480143.312023-05-1481611Actual
33402284.812024-04-1281112Actual
3133414.002021-12-128167Actual
8136480.002022-05-148164Budget
12561672.002022-09-118114Actual
7282200.002022-04-138126Budget
30801780.002024-02-118167Actual
37394336.002024-08-118116Actual
3688167.782024-07-1281212Actual
891418.002021-10-118167Actual
32456420.562024-03-1281613Actual

Generated 2024-11-10 14:58:28.478 UTC