[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20391140.122023-04-1681411Actual
23855452.002023-08-148165Actual
1647427.362022-12-1581612Actual
14315101.822022-10-1481411Actual
37301860.002024-08-148115Actual
35234291.002024-06-148166Actual
37180251.002024-08-148173Actual
2094480.002021-11-148118Budget
2157137.992023-05-1781612Actual
27369785.002023-11-148167Actual
18218592.002023-02-148168Actual
23699124.002023-08-148173Actual
5378386.002022-02-148167Actual
315091210.002024-03-158114Actual
1540922.042022-11-1481112Actual
191611192.012023-03-168118Actual
28641634.432023-12-158168Actual
14051643.002022-10-148167Actual
34082264.002024-05-168166Actual
20218532.912023-04-168128Actual
7811200.002022-04-168168Budget
35036585.002024-06-148165Actual
14767359.002022-11-148165Actual
29881113.532024-01-1481211Actual
1847730.552023-02-1481112Actual
38896710.192024-09-148168Actual
1933663.532023-03-1681311Actual
5504280.002022-02-148128Budget
33402284.812024-04-1581112Actual
38181732.842024-08-1481613Actual
32548602.002024-04-158163Actual
34614559.282024-05-1681612Actual
18814512.002023-03-168165Actual
35001921.002024-06-148115Actual
2603560.002023-10-148126Actual
32513983.002024-04-158113Actual
10315650.002022-07-158114Actual
30801780.002024-02-148167Actual
12561672.002022-09-148114Actual
33851753.002024-05-168115Actual
501361.002021-10-148116Actual
21245532.912023-05-178128Actual
28842294.382023-12-1581611Actual
17329149.702023-01-1481411Actual
3961380.002022-01-148136Budget
10980480.002022-07-158167Budget
6957650.002022-04-168114Budget
25818778.002023-10-148114Actual
5644380.002022-03-168113Budget
2355034.802023-07-1581612Actual
11762100.002022-08-148126Budget
29080443.372023-12-1581613Actual
21337174.172023-05-1781111Actual
20251614.732023-04-168168Actual
33464503.962024-04-1581612Actual
12435200.002022-09-148163Budget
2016380.002021-11-148167Budget
22340220.982023-06-1481111Actual
38954461.412024-09-1481111Actual
973779.882021-10-148118Actual
4116372.002022-01-148166Actual
38065609.282024-08-1481612Actual
548100.002021-10-148126Budget
8454380.002022-05-178136Budget
33885768.002024-05-168165Actual
279183.002021-12-158126Actual
37945359.282024-08-1481611Actual
2041877.362023-04-1681511Actual
17810478.002023-02-148165Actual
35850469.682024-06-1481213Actual
303831148.002024-02-148114Actual
31424635.002024-03-158163Actual
24463227.362023-08-1481611Actual
420480.002021-10-148165Budget
30887592.002024-02-148128Actual
4847480.002022-02-148115Budget
23762456.002023-08-148164Actual
6770380.002022-04-168113Budget
1815200.002021-11-148156Budget
14825256.002022-11-148116Actual
31835284.002024-03-158166Actual
388341319.292024-09-148118Actual
30206443.372024-01-1481613Actual
15747452.002022-12-158165Actual
35586250.762024-06-1481411Actual
7623535.002022-04-168167Actual
16892308.002023-01-148136Actual
3586650.002022-01-148114Budget
4659124.002022-02-148173Actual
2142280.002021-11-148128Budget
16123458.672022-12-158128Actual
24672637.002023-09-148163Actual
34580126.292024-05-1681212Actual
19189555.642023-03-168128Actual
972480.002021-10-148118Budget
10782186.002022-07-158156Actual
2051022.042023-04-1681112Actual
8356414.002022-05-178116Actual
2144633.742023-05-1781511Actual
10781200.002022-07-158156Budget
22395132.682023-06-1481311Actual
5832650.002022-03-168114Budget
3399378.002022-01-148113Actual
245487.142023-08-1481212Actual
1948113.532023-03-1681112Actual
16779512.002023-01-148165Actual
9338478.002022-06-148115Actual
14555686.002022-11-148163Actual
302631136.002024-02-148113Actual
212171105.652023-05-178118Actual
2777673.102023-11-1481212Actual
279841104.002023-12-158113Actual

Generated 2024-11-13 04:57:17.036 UTC