[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492024-07-1281411Actual
35704369.912024-06-1181112Actual
16651678.002023-01-118114Actual
274271269.292023-11-118118Actual
27602350.772023-11-1181311Actual
36709260.342024-07-1281311Actual
6362235.002022-03-138166Actual
32513983.002024-04-128113Actual
12987280.002022-09-118146Budget
34460101.822024-05-1381511Actual
9338478.002022-06-118115Actual
10266100.002022-07-128173Actual
690890.002022-04-138173Budget
27690343.322023-11-1181611Actual
3906349.702024-09-1181511Actual
11762100.002022-08-118126Budget
9523200.002022-06-118126Budget
3587700.002022-01-118114Actual
165311004.002023-01-118113Actual
23346110.342023-07-1281211Actual
19715570.002023-04-138114Actual
17390218.852023-01-1181611Actual
38776722.002024-09-118167Actual
35532223.102024-06-1181211Actual
3786480.002022-01-118165Budget
34433267.792024-05-1381411Actual
14674342.002022-11-118164Actual
19807488.002023-04-138115Actual
18276185.872023-02-1181111Actual
8607280.002022-05-148166Budget
15654395.002022-12-128164Actual
30206443.372024-01-1181613Actual
5132192.002022-02-118146Actual
1789587.002023-02-118126Actual
10315650.002022-07-128114Actual
37449361.002024-08-118136Actual
1877280.002021-11-118166Budget
5833787.002022-03-138114Actual
23373132.682023-07-1281311Actual
2892869.912023-12-1281212Actual
32926144.002024-04-128156Actual
17090.002021-10-118173Budget
25913644.002023-10-118115Actual
11812401.002022-08-118136Actual
28900377.362023-12-1281112Actual
15534585.002022-12-128163Actual
24402147.572023-08-1181411Actual
35326836.002024-06-118167Actual
6033459.002022-03-138165Actual
11906200.002022-08-118156Budget
27489592.002023-11-118168Actual
751280.002021-10-118166Budget
296401093.002024-01-118117Actual
3261316.242021-12-128128Actual
2469779.002021-12-128114Actual
9941480.002022-06-118118Budget
284861215.002023-12-128117Actual
5566280.002022-02-118168Budget
8356414.002022-05-148116Actual
32396376.702024-03-1281113Actual
23198832.912023-07-128118Actual
1673135.002021-11-118126Actual
31095362.472024-02-1181611Actual
308591625.352024-02-118118Actual
14288142.252022-10-1181311Actual
291371073.002024-01-118113Actual
3319425.332021-12-128168Actual
388341319.292024-09-118118Actual
5086350.002022-02-118136Actual
11905127.002022-08-118156Actual
24884425.002023-09-118165Actual
347881061.002024-06-118113Actual
25853532.002023-10-118164Actual
20872502.002023-05-148165Actual
25023180.002023-09-118146Actual
4441458.672022-01-118168Actual
39009210.342024-09-1181311Actual
21067263.002023-05-148166Actual
5378386.002022-02-118167Actual
12561672.002022-09-118114Actual
6771435.002022-04-138113Actual
1544244.382022-11-1181612Actual
30298683.002024-02-118163Actual
8606310.002022-05-148166Actual
7702655.642022-04-138118Actual
19596955.002023-04-138113Actual
420480.002021-10-118165Budget
33170749.582024-04-128168Actual
1161386.002021-11-118113Actual
11964280.002022-08-118166Budget
27334994.002023-11-118117Actual
11167414.732022-07-128168Actual
2561127.362023-09-1181612Actual
1933663.532023-03-1381311Actual
36384286.002024-07-128166Actual
549129.002021-10-118126Actual
3865369.002022-01-118116Actual
3343069.912024-04-1281212Actual
279183.002021-12-128126Actual
263021475.352023-10-118118Actual
23460193.322023-07-1281611Actual
2663551.002021-12-128165Actual
353841305.652024-06-118118Actual
4847480.002022-02-118115Budget
37421115.002024-08-118126Actual
19955306.002023-04-138136Actual
2557915.652023-09-1181212Actual
1930937.992023-03-1381211Actual
1345650.002021-11-118114Actual
597380.002021-10-118136Budget
17810478.002023-02-118165Actual
1769283.002021-11-118146Actual

Generated 2024-11-10 20:59:37.850 UTC