[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002023-08-118117Actual
7485280.002022-04-138166Budget
1404421.002021-11-118164Actual
8215480.002022-05-148115Budget
154991112.002022-12-128113Actual
14173478.362022-10-118168Actual
4521329.002022-02-118113Actual
12372350.002022-09-118113Actual
8748468.002022-05-148167Actual
1851044.382023-02-1181612Actual
1830436.932023-02-1181211Actual
4910480.002022-02-118165Budget
39036350.772024-09-1181411Actual
20838497.002023-05-148115Actual
13033200.002022-09-118156Budget
274271269.292023-11-118118Actual
30298683.002024-02-118163Actual
1160380.002021-11-118113Budget
9259480.002022-06-118164Budget
27629281.622023-11-1181411Actual
10687380.002022-07-128136Budget
11574556.002022-08-118115Actual
17683516.002023-02-118114Actual
33581678.462024-04-1281613Actual
11964280.002022-08-118166Budget
4382280.002022-01-118128Budget
31802180.002024-03-128156Actual
34552322.042024-05-1381112Actual
5504280.002022-02-118128Budget
24229482.912023-08-118128Actual
26926260.002023-11-118173Actual
13174550.002022-09-118117Budget
12560650.002022-09-118114Budget
206251023.002023-05-148113Actual
11246439.002022-08-118113Actual
2546170.972023-09-1181511Actual
20251614.732023-04-138168Actual
13898205.002022-10-118146Actual
23140702.002023-07-128167Actual
38003257.152024-08-1181112Actual
3728468.002022-01-118115Actual
15057643.002022-11-118167Actual
10267100.002022-07-128173Budget
14825256.002022-11-118116Actual
32104461.412024-03-1281111Actual
26988686.002023-11-118164Actual
13314480.002022-09-118118Budget
29761628.372024-01-118128Actual
315091210.002024-03-128114Actual
17923347.002023-02-118136Actual
9013358.002022-06-118113Actual
26008181.002023-10-118116Actual
23015180.002023-07-128156Actual
2880859.272023-12-1281511Actual
645243.002021-10-118146Actual
28138717.002023-12-128164Actual
1686479.002023-01-118126Actual
35646344.382024-06-1181611Actual
2355034.802023-07-1281612Actual
341391093.002024-05-138117Actual
8454380.002022-05-148136Budget
16892308.002023-01-118136Actual
12232284.422022-08-118128Actual
2886280.002021-12-128146Budget
11715345.002022-08-118116Actual
4442280.002022-01-118168Budget
28842294.382023-12-1281611Actual
15654395.002022-12-128164Actual
129690.002021-11-118173Budget
39097403.962024-09-1181611Actual
18331106.082023-02-1181311Actual
36151886.002024-07-128115Actual
29583299.002024-01-118166Actual
1647427.362022-12-1281612Actual
5239310.002022-02-118166Actual
5378386.002022-02-118167Actual
36384286.002024-07-128166Actual
1625321.002021-11-118116Actual
38651208.002024-09-118156Actual
3786480.002022-01-118165Budget
18779395.002023-03-138115Actual
129761.002021-11-118173Actual
1020280.002021-10-118128Budget
1446439.062022-10-1181612Actual
8606310.002022-05-148166Actual
21931226.002023-06-118116Actual
33228529.492024-04-1281111Actual
242090.002021-12-128173Budget
11573480.002022-08-118115Budget
353841305.652024-06-118118Actual
33885768.002024-05-138165Actual
4335642.002022-01-118118Actual
33170749.582024-04-128168Actual
16837309.002023-01-118116Actual
35412642.002024-06-118128Actual
10453514.002022-07-128115Actual
37301860.002024-08-118115Actual
11906200.002022-08-118156Budget
28962450.772023-12-1281612Actual
23855452.002023-08-118165Actual
12435200.002022-09-118163Budget
12939384.002022-09-118136Actual
6112302.002022-03-138116Actual
29908317.792024-01-1181311Actual
284861215.002023-12-128117Actual
2469779.002021-12-128114Actual
12105409.002022-08-118167Actual
10781200.002022-07-128156Budget
2839380.002021-12-128136Budget
1769283.002021-11-118146Actual
30766994.002024-02-118117Actual
18687609.002023-03-138114Actual

Generated 2024-11-10 22:28:04.833 UTC