[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-04-138115Actual
24020175.002023-08-128156Actual
2458033.742023-08-1281612Actual
1789587.002023-02-128126Actual
36853274.172024-07-1381112Actual
6503491.002022-03-148167Actual
20190946.552023-04-148118Actual
18899109.002023-03-148126Actual
21067263.002023-05-158166Actual
279380.002021-10-128164Budget
22758354.002023-07-138164Actual
17598686.002023-02-128163Actual
13924152.002022-10-128156Actual
17329149.702023-01-1281411Actual
29853510.342024-01-1281111Actual
29881113.532024-01-1281211Actual
30027339.062024-01-1281112Actual
5317550.002022-02-128117Budget
6771435.002022-04-148113Actual
6442550.002022-03-148117Budget
6441715.002022-03-148117Actual
27547499.702023-11-1281111Actual
11964280.002022-08-128166Budget
7016480.002022-04-148164Budget
27629281.622023-11-1281411Actual
8453406.002022-05-158136Actual
4658100.002022-02-128173Budget
7426200.002022-04-148156Budget
8874280.002022-05-158128Budget
34731415.292024-05-1481613Actual
37885336.942024-08-1281411Actual
27489592.002023-11-128168Actual
9474391.002022-06-128116Actual
3783197.572024-08-1281211Actual
245487.142023-08-1281212Actual
17155370.792023-01-128128Actual
3320280.002021-12-138168Budget
22012214.002023-06-128146Actual
12232284.422022-08-128128Actual
5785100.002022-03-148173Budget
26089160.002023-10-128146Actual
33050802.002024-04-138167Actual
20838497.002023-05-158115Actual
3913177.002022-01-128126Actual
28231737.002023-12-138165Actual
2831698.002023-12-138126Actual
16566617.002023-01-128163Actual
11906200.002022-08-128156Budget
4335642.002022-01-128118Actual
33310207.152024-04-1381411Actual
278464.002021-10-128164Actual
26988686.002023-11-128164Actual
17683516.002023-02-128114Actual
3539107.002022-01-128173Actual
21662656.002023-06-128163Actual
14932150.002022-11-128156Actual
25294513.212023-09-128168Actual
11762100.002022-08-128126Budget
7425116.002022-04-148156Actual
31363.002021-10-128113Actual
501361.002021-10-128116Actual
2887276.002021-12-138146Actual
6582480.002022-03-148118Budget
27046802.002023-11-128115Actual
26063276.002023-10-128136Actual
9522139.002022-06-128126Actual
1484643.002021-11-128115Actual
20745651.002023-05-158114Actual
5238280.002022-02-128166Budget
1583255.002022-12-138126Actual
5179179.002022-02-128156Actual
12434221.002022-09-128163Actual
18331106.082023-02-1281311Actual
31750405.002024-03-138136Actual
7812301.092022-04-148168Actual
1847730.552023-02-1281112Actual
12701596.002022-09-128115Actual
35001921.002024-06-128115Actual
4580214.002022-02-128163Actual
9396380.002022-06-128165Budget
19927104.002023-04-148126Actual
29047664.422023-12-1381213Actual
644280.002021-10-128146Budget
23226417.762023-07-138128Actual
33344340.132024-04-1381611Actual
18358106.082023-02-1281411Actual
8136480.002022-05-158164Budget
6630385.942022-03-148128Actual
32304349.702024-03-1381112Actual
36244409.002024-07-138116Actual
3134380.002021-12-138167Budget
303831148.002024-02-128114Actual
34552322.042024-05-1481112Actual
14906175.002022-11-128146Actual
2993280.002021-12-138166Budget
1426136.932022-10-1281211Actual
5036139.002022-02-128126Actual
13423280.002022-09-128168Budget
1950814.592023-03-1481212Actual
5832650.002022-03-148114Budget
31544693.002024-03-138164Actual
35149372.002024-06-128136Actual
7331401.002022-04-148136Actual
29229278.002024-01-128173Actual
15351214.592022-11-1281611Actual
33730224.002024-05-148173Actual
16123458.672022-12-138128Actual
17189.002021-10-128173Actual
8216520.002022-05-158115Actual
23105643.002023-07-138117Actual
6691414.732022-03-148168Actual
35646344.382024-06-1281611Actual

Generated 2024-11-11 04:14:31.646 UTC