[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002024-01-118114Actual
1876251.002021-11-118166Actual
1529097.572022-11-1181311Actual
6441715.002022-03-138117Actual
26063276.002023-10-118136Actual
11433729.002022-08-118114Actual
365341502.622024-07-128118Actual
31034330.552024-02-1181311Actual
90278.002021-10-118163Actual
4658100.002022-02-118173Budget
27927685.482023-11-1181613Actual
2546170.972023-09-1181511Actual
9338478.002022-06-118115Actual
38954461.412024-09-1181111Actual
9259480.002022-06-118164Budget
5972480.002022-03-138115Budget
5133280.002022-02-118146Budget
12623480.002022-09-118164Budget
30511669.002024-02-118165Actual
13424522.302022-09-118168Actual
14932150.002022-11-118156Actual
25023180.002023-09-118146Actual
36914423.112024-07-1281612Actual
5565398.062022-02-118168Actual
22963305.002023-07-128136Actual
2790100.002021-12-128126Budget
16270103.952022-12-1281311Actual
19927104.002023-04-138126Actual
22695252.002023-07-128173Actual
11635380.002022-08-118165Budget
31750405.002024-03-128136Actual
38123329.332024-08-1181113Actual
1544244.382022-11-1181612Actual
7425116.002022-04-138156Actual
1079370.792021-10-118168Actual
7282200.002022-04-138126Budget
7378200.002022-04-138146Budget
219650.002021-10-118114Actual
26207926.002023-10-118117Actual
16892308.002023-01-118136Actual
1816125.002021-11-118156Actual
12106480.002022-08-118167Budget
30979442.262024-02-1181111Actual
14767359.002022-11-118165Actual
13924152.002022-10-118156Actual
8874280.002022-05-148128Budget
23015180.002023-07-128156Actual
11812401.002022-08-118136Actual
15235230.552022-11-1181111Actual
29524248.002024-01-118146Actual
1160380.002021-11-118113Budget
5504280.002022-02-118128Budget
8278414.002022-05-148165Actual
35121126.002024-06-118126Actual
11858280.002022-08-118146Budget
14825256.002022-11-118116Actual
21011223.002023-05-148146Actual
32186294.382024-03-1281411Actual
13094289.002022-09-118166Actual
1950814.592023-03-1381212Actual
9862480.002022-06-118167Budget
21873366.002023-06-118165Actual
30476770.002024-02-118115Actual
1722410.002021-11-118136Actual
12701596.002022-09-118115Actual
34351588.002024-05-1381111Actual
33549434.592024-04-1281213Actual
1345650.002021-11-118114Actual
4334480.002022-01-118118Budget
22603984.002023-07-128113Actual
10591280.002022-07-128116Budget
19189555.642023-03-138128Actual
11905127.002022-08-118156Actual
2143417.762021-11-118128Actual
24942223.002023-09-118116Actual
24884425.002023-09-118165Actual
28900377.362023-12-1281112Actual
3398380.002022-01-118113Budget
11247380.002022-08-118113Budget
32304349.702024-03-1281112Actual
30624353.002024-02-118136Actual
25853532.002023-10-118164Actual
12842280.002022-09-118116Budget
33970109.002024-05-138126Actual
26717217.052023-10-1181113Actual
2606551.002021-12-128115Actual
31332446.872024-02-1181613Actual
1647427.362022-12-1281612Actual
13423280.002022-09-118168Budget
337581099.002024-05-138114Actual
10512380.002022-07-128165Budget
2933200.002021-12-128156Budget
19630650.002023-04-138163Actual
13236486.002022-09-118167Actual
31095362.472024-02-1181611Actual
8606310.002022-05-148166Actual
6770380.002022-04-138113Budget
3783197.572024-08-1181211Actual
15177473.822022-11-118168Actual
972480.002021-10-118118Budget
29969326.302024-01-1181611Actual
891418.002021-10-118167Actual
6303152.002022-03-138156Actual
35201147.002024-06-118156Actual
18814512.002023-03-138165Actual
38571162.002024-09-118126Actual
4909464.002022-02-118165Actual
30355258.002024-02-118173Actual
2136599.702023-05-1481211Actual
11494494.002022-08-118164Actual
3284697.002024-04-128126Actual
12513100.002022-09-118173Budget

Generated 2024-11-10 17:08:06.745 UTC