[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972022-12-128168Actual
31602815.002024-03-128115Actual
690996.002022-04-138173Actual
18687609.002023-03-138114Actual
12043550.002022-08-118117Budget
9619215.002022-06-118146Actual
15351214.592022-11-1181611Actual
31095362.472024-02-1181611Actual
6582480.002022-03-138118Budget
32304349.702024-03-1281112Actual
20040221.002023-04-138166Actual
28344440.002023-12-128136Actual
8606310.002022-05-148166Actual
4848572.002022-02-118115Actual
4769480.002022-02-118164Budget
2394052.002023-08-118126Actual
29969326.302024-01-1181611Actual
9988537.452022-06-118128Actual
548100.002021-10-118126Budget
9802650.002022-06-118117Budget
4659124.002022-02-118173Actual
31776228.002024-03-128146Actual
21747567.002023-06-118114Actual
15534585.002022-12-128163Actual
10687380.002022-07-128136Budget
12434221.002022-09-118163Actual
19223458.672023-03-138168Actual
12843317.002022-09-118116Actual
11965275.002022-08-118166Actual
35532223.102024-06-1181211Actual
33464503.962024-04-1281612Actual
8875385.942022-05-148128Actual
3783197.572024-08-1181211Actual
24229482.912023-08-118128Actual
22455229.492023-06-1181611Actual
11106200.002022-07-128128Budget
802890.002022-05-148173Budget
25352245.442023-09-1181111Actual
35001921.002024-06-118115Actual
4441458.672022-01-118168Actual
2664480.002021-12-128165Budget
36384286.002024-07-128166Actual
24884425.002023-09-118165Actual
14139385.942022-10-118128Actual
9522139.002022-06-118126Actual
22758354.002023-07-128164Actual
24020175.002023-08-118156Actual
21480143.312023-05-1481611Actual
13095280.002022-09-118166Budget
24729123.002023-09-118173Actual
10980480.002022-07-128167Budget
7156380.002022-04-138165Budget
6503491.002022-03-138167Actual
22850395.002023-07-128165Actual
1079370.792021-10-118168Actual
12561672.002022-09-118114Actual
39302627.582024-09-1181213Actual
21124585.002023-05-148117Actual
14767359.002022-11-118165Actual
5892480.002022-03-138164Budget
29498421.002024-01-118136Actual
9258546.002022-06-118164Actual
33851753.002024-05-138115Actual
802993.002022-05-148173Actual
5085380.002022-02-118136Budget
9259480.002022-06-118164Budget
25948558.002023-10-118165Actual
6831281.002022-04-138163Actual
25790191.002023-10-118173Actual
24375102.892023-08-1181311Actual
500280.002021-10-118116Budget
2540796.512023-09-1181311Actual
15654395.002022-12-128164Actual
34580126.292024-05-1381212Actual
17189507.152023-01-118168Actual
18899109.002023-03-138126Actual
35586250.762024-06-1181411Actual
29583299.002024-01-118166Actual
6504380.002022-03-138167Budget
30650209.002024-02-118146Actual
32959351.002024-04-128166Actual
31481246.002024-03-128173Actual
26478139.062023-10-1181311Actual
11495480.002022-08-118164Budget
15317140.122022-11-1181411Actual
2051022.042023-04-1381112Actual
20717137.002023-05-148173Actual
12513100.002022-09-118173Budget
27690343.322023-11-1181611Actual
10781200.002022-07-128156Budget
29350806.002024-01-118115Actual
37421115.002024-08-118126Actual
23607967.002023-08-118113Actual
39183150.762024-09-1181212Actual
7750316.242022-04-138128Actual
34880275.002024-06-118173Actual
4009276.002022-01-118146Actual
29881113.532024-01-1181211Actual
7017459.002022-04-138164Actual
11763186.002022-08-118126Actual
4580214.002022-02-118163Actual
291371073.002024-01-118113Actual
278464.002021-10-118164Actual
32605322.002024-04-128173Actual
20838497.002023-05-148115Actual
14732542.002022-11-118115Actual
1768280.002021-11-118146Budget
644280.002021-10-118146Budget
22422147.572023-06-1181411Actual
10919591.002022-07-128117Actual
1160380.002021-11-118113Budget
22989167.002023-07-128146Actual

Generated 2024-11-10 15:12:58.899 UTC