[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002023-09-118166Actual
14288142.252022-10-1181311Actual
15534585.002022-12-128163Actual
6441715.002022-03-138117Actual
34174657.002024-05-138167Actual
39302627.582024-09-1181213Actual
352911019.002024-06-118117Actual
17127916.252023-01-118118Actual
14348143.312022-10-1181611Actual
26063276.002023-10-118136Actual
10189200.002022-07-128163Budget
692162.002021-10-118156Actual
32104461.412024-03-1281111Actual
38776722.002024-09-118167Actual
151151084.432022-11-118118Actual
2282380.002021-12-128113Budget
5179179.002022-02-118156Actual
10687380.002022-07-128136Budget
38393686.002024-09-118164Actual
33943375.002024-05-138116Actual
28962450.772023-12-1281612Actual
8686650.002022-05-148117Budget
10512380.002022-07-128165Budget
10050200.002022-06-118168Budget
34379113.532024-05-1381211Actual
12512133.002022-09-118173Actual
3649480.002022-01-118164Budget
33256203.952024-04-1281211Actual
4910480.002022-02-118165Budget
32396376.702024-03-1281113Actual
315091210.002024-03-128114Actual
13506965.002022-10-118113Actual
11714280.002022-08-118116Budget
5565398.062022-02-118168Actual
31544693.002024-03-128164Actual
22963305.002023-07-128136Actual
36795294.382024-07-1281611Actual
27927685.482023-11-1181613Actual
13094289.002022-09-118166Actual
281041346.002023-12-128114Actual
21392149.702023-05-1481311Actual
4581200.002022-02-118163Budget
10375480.002022-07-128164Budget
20838497.002023-05-148115Actual
16358128.422022-12-1281611Actual
7283176.002022-04-138126Actual
17090.002021-10-118173Budget
22850395.002023-07-128165Actual
20872502.002023-05-148165Actual
2992358.002021-12-128166Actual
27867224.062023-11-1181113Actual
2496956.002023-09-118126Actual
37803401.832024-08-1181111Actual
11168280.002022-07-128168Budget
27809581.622023-11-1181612Actual
326331346.002024-04-128114Actual
20780414.002023-05-148164Actual
1426136.932022-10-1181211Actual
8607280.002022-05-148166Budget
1769283.002021-11-118146Actual
24143549.002023-08-118167Actual
7812301.092022-04-138168Actual
16651678.002023-01-118114Actual
35175225.002024-06-118146Actual
17302101.822023-01-1181311Actual
2831698.002023-12-128126Actual
6363280.002022-03-138166Budget
28138717.002023-12-128164Actual
4847480.002022-02-118115Budget
23994218.002023-08-118146Actual
269541088.002023-11-118114Actual
29047664.422023-12-1281213Actual
23373132.682023-07-1281311Actual
1404421.002021-11-118164Actual
7703480.002022-04-138118Budget
28842294.382023-12-1281611Actual
21337174.172023-05-1481111Actual
7951257.002022-05-148163Actual
32605322.002024-04-128173Actual
8356414.002022-05-148116Actual
17189.002021-10-118173Actual
1851044.382023-02-1181612Actual
19900260.002023-04-138116Actual
8933296.542022-05-148168Actual
18687609.002023-03-138114Actual
6257280.002022-03-138146Budget
32304349.702024-03-1281112Actual
27244144.002023-11-118156Actual
23105643.002023-07-128117Actual
33310207.152024-04-1281411Actual
36299412.002024-07-128136Actual
12763370.002022-09-118165Actual
4196468.002022-01-118117Actual
11058851.102022-07-128118Actual
10639130.002022-07-128126Actual
13363405.632022-09-118128Actual
308591625.352024-02-118118Actual
383581259.002024-09-118114Actual
8827480.002022-05-148118Budget
285791537.472023-12-128118Actual
34293608.672024-05-138168Actual
17390218.852023-01-1181611Actual
16837309.002023-01-118116Actual
341391093.002024-05-138117Actual
24020175.002023-08-118156Actual
24849416.002023-09-118115Actual
17655122.002023-02-118173Actual
12561672.002022-09-118114Actual
12373380.002022-09-118113Budget
37243858.002024-08-118164Actual
5644380.002022-03-138113Budget
3728468.002022-01-118115Actual

Generated 2024-11-10 23:18:30.953 UTC