[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-02-1181511Actual
34672446.872024-05-1381113Actual
1426136.932022-10-1181211Actual
21067263.002023-05-148166Actual
10639130.002022-07-128126Actual
26566152.892023-10-1181611Actual
7156380.002022-04-138165Budget
17775399.002023-02-118115Actual
5086350.002022-02-118136Actual
38896710.192024-09-118168Actual
32423610.042024-03-1281213Actual
23968321.002023-08-118136Actual
24942223.002023-09-118116Actual
28781269.912023-12-1281411Actual
2934167.002021-12-128156Actual
18953159.002023-03-138146Actual
11811380.002022-08-118136Budget
330161127.002024-04-128117Actual
1443314.592022-10-1181212Actual
32668819.002024-04-128164Actual
2886280.002021-12-128146Budget
10315650.002022-07-128114Actual
25494183.742023-09-1181611Actual
39335594.252024-09-1181613Actual
2892869.912023-12-1281212Actual
25049102.002023-09-118156Actual
3134380.002021-12-128167Budget
2204280.002021-11-118168Budget
5832650.002022-03-138114Budget
892380.002021-10-118167Budget
27079585.002023-11-118165Actual
14932150.002022-11-118156Actual
212171105.652023-05-148118Actual
37180251.002024-08-118173Actual
1851044.382023-02-1181612Actual
33283216.722024-04-1281311Actual
17155370.792023-01-118128Actual
9395500.002022-06-118165Actual
1021382.912021-10-118128Actual
28076254.002023-12-128173Actual
19223458.672023-03-138168Actual
17598686.002023-02-118163Actual
16686361.002023-01-118164Actual
341391093.002024-05-138117Actual
1384481.002022-10-118126Actual
39097403.962024-09-1181611Actual
10128347.002022-07-128113Actual
25948558.002023-10-118165Actual
36562608.672024-07-128128Actual
1624332.672022-12-1281211Actual
19981195.002023-04-138146Actual
9259480.002022-06-118164Budget
1540922.042022-11-1181112Actual
5317550.002022-02-118117Budget
5784124.002022-03-138173Actual
38273608.002024-09-118163Actual
27927685.482023-11-1181613Actual
2458033.742023-08-1181612Actual
3783197.572024-08-1181211Actual
22723582.002023-07-128114Actual
28344440.002023-12-128136Actual
23460193.322023-07-1281611Actual
25023180.002023-09-118146Actual
13034217.002022-09-118156Actual
11385100.002022-08-118173Budget
4056164.002022-01-118156Actual
4989316.002022-02-118116Actual
25818778.002023-10-118114Actual
2992358.002021-12-128166Actual
5972480.002022-03-138115Budget
831550.002021-10-118117Budget
2790100.002021-12-128126Budget
14732542.002022-11-118115Actual
281041346.002023-12-128114Actual
12435200.002022-09-118163Budget
14521864.002022-11-118113Actual
35586250.762024-06-1181411Actual
690996.002022-04-138173Actual
38862537.452024-09-118128Actual
32132226.302024-03-1281211Actual
27690343.322023-11-1181611Actual
1544244.382022-11-1181612Actual
31750405.002024-03-128136Actual
20745651.002023-05-148114Actual
14674342.002022-11-118164Actual
35823229.332024-06-1181113Actual
313891115.002024-03-128113Actual
28842294.382023-12-1281611Actual
1529097.572022-11-1181311Actual
2561127.362023-09-1181612Actual
9572401.002022-06-118136Actual
23699124.002023-08-118173Actual
337581099.002024-05-138114Actual
2016380.002021-11-118167Budget
14880306.002022-11-118136Actual
2394052.002023-08-118126Actual
20930236.002023-05-148116Actual
383581259.002024-09-118114Actual
5566280.002022-02-118168Budget
8686650.002022-05-148117Budget
4441458.672022-01-118168Actual
4659124.002022-02-118173Actual
10314650.002022-07-128114Budget
24052199.002023-08-118166Actual
30596162.002024-02-118126Actual
891418.002021-10-118167Actual
1735637.992023-01-1181511Actual
1080280.002021-10-118168Budget
1877280.002021-11-118166Budget
23226417.762023-07-128128Actual
8548207.002022-05-148156Actual
33464503.962024-04-1281612Actual

Generated 2024-11-10 19:40:22.020 UTC