[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37885336.942024-08-1181411Actual
19842386.002023-04-138165Actual
27809581.622023-11-1181612Actual
4255468.002022-01-118167Actual
27602350.772023-11-1181311Actual
34024260.002024-05-138146Actual
26242725.002023-10-118167Actual
11306255.002022-08-118163Actual
35036585.002024-06-118165Actual
20985324.002023-05-148136Actual
29047664.422023-12-1281213Actual
30624353.002024-02-118136Actual
8685514.002022-05-148117Actual
17975104.002023-02-118156Actual
37625834.002024-08-118167Actual
972480.002021-10-118118Budget
23198832.912023-07-128118Actual
10375480.002022-07-128164Budget
20040221.002023-04-138166Actual
7564650.002022-04-138117Budget
218650.002021-10-118114Budget
7891380.002022-05-148113Budget
26505132.682023-10-1181411Actual
6442550.002022-03-138117Budget
20717137.002023-05-148173Actual
34379113.532024-05-1381211Actual
2543499.702023-09-1181411Actual
35940921.002024-07-128113Actual
19223458.672023-03-138168Actual
12763370.002022-09-118165Actual
37858330.552024-08-1181311Actual
17302101.822023-01-1181311Actual
32456420.562024-03-1281613Actual
2933200.002021-12-128156Budget
4116372.002022-01-118166Actual
14315101.822022-10-1181411Actual
19927104.002023-04-138126Actual
6771435.002022-04-138113Actual
27629281.622023-11-1181411Actual
30766994.002024-02-118117Actual
16977267.002023-01-118166Actual
4909464.002022-02-118165Actual
36596642.002024-07-128168Actual
5784124.002022-03-138173Actual
3727480.002022-01-118115Budget
364411149.002024-07-128117Actual
33851753.002024-05-138115Actual
8826669.282022-05-148118Actual
5378386.002022-02-118167Actual
1789587.002023-02-118126Actual
10591280.002022-07-128116Budget
2831698.002023-12-128126Actual
35234291.002024-06-118166Actual
21873366.002023-06-118165Actual
16358128.422022-12-1281611Actual
12106480.002022-08-118167Budget
13872251.002022-10-118136Actual
37336715.002024-08-118165Actual
1876251.002021-11-118166Actual
34699474.942024-05-1381213Actual
278464.002021-10-118164Actual
9802650.002022-06-118117Budget
23140702.002023-07-128167Actual
8137482.002022-05-148164Actual
22850395.002023-07-128165Actual
22340220.982023-06-1181111Actual
25049102.002023-09-118156Actual
24402147.572023-08-1181411Actual
13235480.002022-09-118167Budget
20872502.002023-05-148165Actual
27455867.762023-11-118128Actual
26423281.622023-10-1181111Actual
832532.002021-10-118117Actual
15654395.002022-12-128164Actual
2777673.102023-11-1181212Actual
18979115.002023-03-138156Actual
269541088.002023-11-118114Actual
22071251.002023-06-118166Actual
35732150.762024-06-1181212Actual
129761.002021-11-118173Actual
2880859.272023-12-1281511Actual
10979509.002022-07-128167Actual
6209406.002022-03-138136Actual
10511427.002022-07-128165Actual
2527380.002021-12-128164Budget
38393686.002024-09-118164Actual
1953932.672023-03-1381612Actual
6362235.002022-03-138166Actual
29935283.742024-01-1181411Actual
20132473.002023-04-138167Actual
10688391.002022-07-128136Actual
8077741.002022-05-148114Actual
14852104.002022-11-118126Actual
33136620.792024-04-128128Actual
16744525.002023-01-118115Actual
8686650.002022-05-148117Budget
28370253.002023-12-128146Actual
33638983.002024-05-138113Actual
1161386.002021-11-118113Actual
36709260.342024-07-1281311Actual
21392149.702023-05-1481311Actual
4442280.002022-01-118168Budget
2394052.002023-08-118126Actual
36654561.412024-07-1281111Actual
18419138.002023-02-1181611Actual
36325261.002024-07-128146Actual
25294513.212023-09-118168Actual
4988280.002022-02-118116Budget
13924152.002022-10-118156Actual
24942223.002023-09-118116Actual
21419146.512023-05-1481411Actual
29385691.002024-01-118165Actual

Generated 2024-11-11 00:06:05.840 UTC