[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15317140.122022-11-1181411Actual
10512380.002022-07-128165Budget
15591177.002022-12-128173Actual
23346110.342023-07-1281211Actual
8934200.002022-05-148168Budget
7331401.002022-04-138136Actual
26869775.002023-11-118163Actual
14348143.312022-10-1181611Actual
18899109.002023-03-138126Actual
8500200.002022-05-148146Budget
7425116.002022-04-138156Actual
2394052.002023-08-118126Actual
1815200.002021-11-118156Budget
3319425.332021-12-128168Actual
35974653.002024-07-128163Actual
22163637.002023-06-118167Actual
28289379.002023-12-128116Actual
9474391.002022-06-118116Actual
27927685.482023-11-1181613Actual
2880859.272023-12-1281511Actual
7379275.002022-04-138146Actual
30206443.372024-01-1181613Actual
1344650.002021-11-118114Budget
34050182.002024-05-138156Actual
18218592.002023-02-118168Actual
23968321.002023-08-118136Actual
28429300.002023-12-128166Actual
10980480.002022-07-128167Budget
7095480.002022-04-138115Budget
279183.002021-12-128126Actual
8215480.002022-05-148115Budget
22723582.002023-07-128114Actual
37803401.832024-08-1181111Actual
26505132.682023-10-1181411Actual
973779.882021-10-118118Actual
3648445.002022-01-118164Actual
2094480.002021-11-118118Budget
4442280.002022-01-118168Budget
27455867.762023-11-118128Actual
22963305.002023-07-128136Actual
21279482.912023-05-148168Actual
4580214.002022-02-118163Actual
39302627.582024-09-1181213Actual
37301860.002024-08-118115Actual
2136599.702023-05-1481211Actual
20717137.002023-05-148173Actual
5180200.002022-02-118156Budget
37031446.872024-07-1281613Actual
2153827.362023-05-1481112Actual
5784124.002022-03-138173Actual
13034217.002022-09-118156Actual
37180251.002024-08-118173Actual
4255468.002022-01-118167Actual
1161386.002021-11-118113Actual
30709259.002024-02-118166Actual
285791537.472023-12-128118Actual
34460101.822024-05-1381511Actual
2056842.252023-04-1381612Actual
18358106.082023-02-1181411Actual
14315101.822022-10-1181411Actual
35532223.102024-06-1181211Actual
12434221.002022-09-118163Actual
370881180.002024-08-118113Actual
1939076.292023-03-1381511Actual
20985324.002023-05-148136Actual
20745651.002023-05-148114Actual
10454480.002022-07-128115Budget
10453514.002022-07-128115Actual
23762456.002023-08-118164Actual
3962372.002022-01-118136Actual
2016380.002021-11-118167Budget
11964280.002022-08-118166Budget
38862537.452024-09-118128Actual
15534585.002022-12-128163Actual
27079585.002023-11-118165Actual
30887592.002024-02-118128Actual
15177473.822022-11-118168Actual
16358128.422022-12-1281611Actual
365341502.622024-07-128118Actual
13757351.002022-10-118165Actual
11433729.002022-08-118114Actual
13173499.002022-09-118117Actual
9338478.002022-06-118115Actual
38123329.332024-08-1181113Actual
37885336.942024-08-1181411Actual
14906175.002022-11-118146Actual
891418.002021-10-118167Actual
3134380.002021-12-128167Budget
34614559.282024-05-1381612Actual
3343069.912024-04-1281212Actual
26207926.002023-10-118117Actual
5707200.002022-03-138163Budget
31695351.002024-03-128116Actual
802890.002022-05-148173Budget
29853510.342024-01-1181111Actual
31215536.942024-02-1181612Actual
28900377.362023-12-1281112Actual
6830280.002022-04-138163Budget
14825256.002022-11-118116Actual
35201147.002024-06-118156Actual
12987280.002022-09-118146Budget
2526405.002021-12-128164Actual
13236486.002022-09-118167Actual
29969326.302024-01-1181611Actual
8747480.002022-05-148167Budget
9988537.452022-06-118128Actual
31602815.002024-03-128115Actual
5133280.002022-02-118146Budget
3912200.002022-01-118126Budget
915168.002022-06-118173Actual
7563715.002022-04-138117Actual
23460193.322023-07-1281611Actual

Generated 2024-11-10 22:07:40.853 UTC