[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002021-10-128126Actual
8827480.002022-05-158118Budget
175631102.002023-02-128113Actual
33998412.002024-05-148136Actual
31215536.942024-02-1281612Actual
22758354.002023-07-138164Actual
10590338.002022-07-138116Actual
2056842.252023-04-1481612Actual
10840280.002022-07-138166Budget
33851753.002024-05-148115Actual
1020280.002021-10-128128Budget
35504436.942024-06-1281111Actual
4008280.002022-01-128146Budget
6112302.002022-03-148116Actual
7095480.002022-04-148115Budget
21781307.002023-06-128164Actual
21067263.002023-05-158166Actual
6362235.002022-03-148166Actual
21931226.002023-06-128116Actual
10454480.002022-07-138115Budget
11811380.002022-08-128136Budget
33136620.792024-04-138128Actual
15351214.592022-11-1281611Actual
17247191.192023-01-1281111Actual
2540796.512023-09-1281311Actual
26478139.062023-10-1281311Actual
10920550.002022-07-138117Budget
34943828.002024-06-128164Actual
18157842.012023-02-128118Actual
5457480.002022-02-128118Budget
31835284.002024-03-138166Actual
22340220.982023-06-1281111Actual
376831310.202024-08-128118Actual
36709260.342024-07-1381311Actual
16566617.002023-01-128163Actual
33970109.002024-05-148126Actual
8216520.002022-05-158115Actual
34614559.282024-05-1481612Actual
11167414.732022-07-138168Actual
4580214.002022-02-128163Actual
13314480.002022-09-128118Budget
15712421.002022-12-138115Actual
17949160.002023-02-128146Actual
5317550.002022-02-128117Budget
5179179.002022-02-128156Actual
29292657.002024-01-128164Actual
26717217.052023-10-1281113Actual
13817295.002022-10-128116Actual
7950280.002022-05-158163Budget
7155445.002022-04-148165Actual
359550.002021-10-128115Budget
10980480.002022-07-138167Budget
36654561.412024-07-1381111Actual
11858280.002022-08-128146Budget
11247380.002022-08-128113Budget
1079370.792021-10-128168Actual
11106200.002022-07-138128Budget
9396380.002022-06-128165Budget
751280.002021-10-128166Budget
3783197.572024-08-1281211Actual
1768280.002021-11-128146Budget
3962372.002022-01-128136Actual
13722563.002022-10-128115Actual
501361.002021-10-128116Actual
11859248.002022-08-128146Actual
29350806.002024-01-128115Actual
19807488.002023-04-148115Actual
3538100.002022-01-128173Budget
19749331.002023-04-148164Actual
15317140.122022-11-1281411Actual
30355258.002024-02-128173Actual
9665200.002022-06-128156Budget
9337480.002022-06-128115Budget
1624280.002021-11-128116Budget
36384286.002024-07-138166Actual
37501202.002024-08-128156Actual
19596955.002023-04-148113Actual
33943375.002024-05-148116Actual
35412642.002024-06-128128Actual
1847730.552023-02-1281112Actual
129761.002021-11-128173Actual
11812401.002022-08-128136Actual
16779512.002023-01-128165Actual
892380.002021-10-128167Budget
35586250.762024-06-1281411Actual
6441715.002022-03-148117Actual
26115130.002023-10-128156Actual
4910480.002022-02-128165Budget
8548207.002022-05-158156Actual
4442280.002022-01-128168Budget
3786480.002022-01-128165Budget
9619215.002022-06-128146Actual
1672100.002021-11-128126Budget
1526335.872022-11-1281211Actual
26451116.722023-10-1281211Actual
279841104.002023-12-138113Actual
6257280.002022-03-148146Budget
10315650.002022-07-138114Actual
7378200.002022-04-148146Budget
24884425.002023-09-128165Actual
16744525.002023-01-128115Actual
36736229.492024-07-1381411Actual
20985324.002023-05-158136Actual
36562608.672024-07-138128Actual
30979442.262024-02-1281111Actual
11494494.002022-08-128164Actual
31776228.002024-03-138146Actual
8077741.002022-05-158114Actual
24320169.912023-08-1281111Actual
32900265.002024-04-138146Actual
18872221.002023-03-148116Actual
30801780.002024-02-128167Actual

Generated 2024-11-11 06:00:11.016 UTC