[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002022-09-118114Actual
32132226.302024-03-1281211Actual
26115130.002023-10-118156Actual
21628891.002023-06-118113Actual
37803401.832024-08-1181111Actual
13628494.002022-10-118114Actual
22758354.002023-07-128164Actual
29080443.372023-12-1281613Actual
32513983.002024-04-128113Actual
26423281.622023-10-1181111Actual
14111931.402022-10-118118Actual
32423610.042024-03-1281213Actual
2603560.002023-10-118126Actual
18721387.002023-03-138164Actual
3284697.002024-04-128126Actual
20218532.912023-04-138128Actual
25790191.002023-10-118173Actual
18185385.942023-02-118128Actual
5238280.002022-02-118166Budget
34433267.792024-05-1381411Actual
18218592.002023-02-118168Actual
1544244.382022-11-1181612Actual
29350806.002024-01-118115Actual
1079370.792021-10-118168Actual
3864280.002022-01-118116Budget
14906175.002022-11-118146Actual
364411149.002024-07-128117Actual
39217581.622024-09-1181612Actual
27867224.062023-11-1181113Actual
1727572.042023-01-1181211Actual
1219280.002021-11-118163Budget
27137302.002023-11-118116Actual
27218291.002023-11-118146Actual
10050200.002022-06-118168Budget
2342737.992023-07-1281511Actual
12044525.002022-08-118117Actual
1686479.002023-01-118126Actual
7623535.002022-04-138167Actual
17810478.002023-02-118165Actual
5086350.002022-02-118136Actual
18953159.002023-03-138146Actual
30174492.492024-01-1181213Actual
16566617.002023-01-118163Actual
12105409.002022-08-118167Actual
20985324.002023-05-148136Actual
29498421.002024-01-118136Actual
18602579.002023-03-138163Actual
34552322.042024-05-1381112Actual
23226417.762023-07-128128Actual
4847480.002022-02-118115Budget
25696878.002023-10-118113Actual
8215480.002022-05-148115Budget
12372350.002022-09-118113Actual
32186294.382024-03-1281411Actual
35412642.002024-06-118128Actual
341391093.002024-05-138117Actual
365341502.622024-07-128118Actual
32926144.002024-04-128156Actual
7378200.002022-04-138146Budget
34880275.002024-06-118173Actual
4707709.002022-02-118114Actual
23346110.342023-07-1281211Actual
360499.002021-10-118115Actual
13423280.002022-09-118168Budget
32959351.002024-04-128166Actual
6304200.002022-03-138156Budget
24320169.912023-08-1181111Actual
23968321.002023-08-118136Actual
36709260.342024-07-1281311Actual
18814512.002023-03-138165Actual
10128347.002022-07-128113Actual
6770380.002022-04-138113Budget
28370253.002023-12-128146Actual
36384286.002024-07-128166Actual
13600257.002022-10-118173Actual
34024260.002024-05-138146Actual
2880859.272023-12-1281511Actual
18007249.002023-02-118166Actual
6034480.002022-03-138165Budget
21067263.002023-05-148166Actual
291371073.002024-01-118113Actual
891418.002021-10-118167Actual
3586650.002022-01-118114Budget
3005570.972024-01-1181212Actual
20190946.552023-04-138118Actual
36299412.002024-07-128136Actual
39335594.252024-09-1181613Actual
3133414.002021-12-128167Actual
1138462.002022-08-118173Actual
24672637.002023-09-118163Actual
12185480.002022-08-118118Budget
22071251.002023-06-118166Actual
35704369.912024-06-1181112Actual
28842294.382023-12-1281611Actual
17189.002021-10-118173Actual
23607967.002023-08-118113Actual
20930236.002023-05-148116Actual
13722563.002022-10-118115Actual
14965223.002022-11-118166Actual
12434221.002022-09-118163Actual
30511669.002024-02-118165Actual
22395132.682023-06-1181311Actual
11385100.002022-08-118173Budget
2887276.002021-12-128146Actual
11964280.002022-08-118166Budget
7485280.002022-04-138166Budget
7425116.002022-04-138156Actual
11965275.002022-08-118166Actual
9801637.002022-06-118117Actual
38003257.152024-08-1181112Actual
501361.002021-10-118116Actual
16297135.872022-12-1281411Actual

Generated 2024-11-11 00:48:16.487 UTC