[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32668819.002024-04-128164Actual
2254646.502023-06-1181612Actual
12434221.002022-09-118163Actual
24463227.362023-08-1181611Actual
16002741.002022-12-128117Actual
22638598.002023-07-128163Actual
32396376.702024-03-1281113Actual
14640577.002022-11-118114Actual
1721380.002021-11-118136Budget
8747480.002022-05-148167Budget
28396198.002023-12-128156Actual
36972460.912024-07-1281113Actual
3538100.002022-01-118173Budget
11495480.002022-08-118164Budget
32423610.042024-03-1281213Actual
10188243.002022-07-128163Actual
1744814.592023-01-1181112Actual
27277282.002023-11-118166Actual
3783197.572024-08-1181211Actual
5317550.002022-02-118117Budget
32605322.002024-04-128173Actual
10734280.002022-07-128146Budget
30298683.002024-02-118163Actual
252321051.102023-09-118118Actual
3460237.002022-01-118163Actual
1815200.002021-11-118156Budget
279841104.002023-12-128113Actual
24997327.002023-09-118136Actual
22989167.002023-07-128146Actual
7378200.002022-04-138146Budget
185671144.002023-03-138113Actual
12105409.002022-08-118167Actual
11714280.002022-08-118116Budget
13662431.002022-10-118164Actual
16270103.952022-12-1281311Actual
360499.002021-10-118115Actual
1545382.002021-11-118165Actual
2051022.042023-04-1381112Actual
3260280.002021-12-128128Budget
26423281.622023-10-1181111Actual
31544693.002024-03-128164Actual
4658100.002022-02-118173Budget
14965223.002022-11-118166Actual
30089489.072024-01-1181612Actual
30766994.002024-02-118117Actual
36244409.002024-07-128116Actual
8934200.002022-05-148168Budget
31695351.002024-03-128116Actual
7485280.002022-04-138166Budget
11247380.002022-08-118113Budget
32046740.492024-03-128168Actual
8685514.002022-05-148117Actual
31926850.002024-03-128167Actual
21662656.002023-06-118163Actual
35823229.332024-06-1181113Actual
23400146.512023-07-1281411Actual
31424635.002024-03-128163Actual
9013358.002022-06-118113Actual
19927104.002023-04-138126Actual
292571111.002024-01-118114Actual
1080280.002021-10-118168Budget
39275345.122024-09-1181113Actual
4196468.002022-01-118117Actual
28962450.772023-12-1281612Actual
27192409.002023-11-118136Actual
892380.002021-10-118167Budget
12512133.002022-09-118173Actual
23820482.002023-08-118115Actual
27602350.772023-11-1181311Actual
17247191.192023-01-1181111Actual
22422147.572023-06-1181411Actual
28019703.002023-12-128163Actual
5378386.002022-02-118167Actual
21480143.312023-05-1481611Actual
27809581.622023-11-1181612Actual
20452135.872023-04-1381611Actual
38273608.002024-09-118163Actual
19842386.002023-04-138165Actual
2538035.872023-09-1181211Actual
10638100.002022-07-128126Budget
1722410.002021-11-118136Actual
23048263.002023-07-128166Actual
388341319.292024-09-118118Actual
4659124.002022-02-118173Actual
16157638.972022-12-128168Actual
27690343.322023-11-1181611Actual
1953932.672023-03-1381612Actual
5456948.072022-02-118118Actual
38150420.562024-08-1181213Actual
9665200.002022-06-118156Budget
7890332.002022-05-148113Actual
38181732.842024-08-1181613Actual
7234384.002022-04-138116Actual
212171105.652023-05-148118Actual
5892480.002022-03-138164Budget
2933200.002021-12-128156Budget
17189.002021-10-118173Actual
17949160.002023-02-118146Actual
27455867.762023-11-118128Actual
19068736.002023-03-138117Actual
12701596.002022-09-118115Actual
36562608.672024-07-128128Actual
25731608.002023-10-118163Actual
27369785.002023-11-118167Actual
38954461.412024-09-1181111Actual
2144633.742023-05-1481511Actual
1789587.002023-02-118126Actual
342321305.652024-05-138118Actual
33256203.952024-04-1281211Actual
30596162.002024-02-118126Actual
15351214.592022-11-1181611Actual
25139842.002023-09-118117Actual

Generated 2024-11-10 14:01:12.051 UTC