[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002022-10-148156Actual
20717137.002023-05-178173Actual
27656119.912023-11-1481511Actual
7623535.002022-04-168167Actual
5378386.002022-02-148167Actual
1219280.002021-11-148163Budget
32668819.002024-04-158164Actual
34552322.042024-05-1681112Actual
34433267.792024-05-1681411Actual
9396380.002022-06-148165Budget
20097722.002023-04-168117Actual
2056842.252023-04-1681612Actual
2880859.272023-12-1581511Actual
37534332.002024-08-148166Actual
32548602.002024-04-158163Actual
500280.002021-10-148116Budget
18721387.002023-03-168164Actual
4383502.612022-01-148128Actual
32423610.042024-03-1581213Actual
32338457.152024-03-1581612Actual
38181732.842024-08-1481613Actual
6504380.002022-03-168167Budget
347881061.002024-06-148113Actual
10919591.002022-07-158117Actual
17598686.002023-02-148163Actual
18218592.002023-02-148168Actual
91280.002021-10-148163Budget
4256380.002022-01-148167Budget
11636530.002022-08-148165Actual
31544693.002024-03-158164Actual
35326836.002024-06-148167Actual
2992358.002021-12-158166Actual
548100.002021-10-148126Budget
3649480.002022-01-148164Budget
28754253.962023-12-1581311Actual
30298683.002024-02-148163Actual
13173499.002022-09-148117Actual
5707200.002022-03-168163Budget
2051022.042023-04-1681112Actual
2546170.972023-09-1481511Actual
13872251.002022-10-148136Actual
30476770.002024-02-148115Actual
17923347.002023-02-148136Actual
34351588.002024-05-1681111Actual
9012380.002022-06-148113Budget
28231737.002023-12-158165Actual
4382280.002022-01-148128Budget
27277282.002023-11-148166Actual
37945359.282024-08-1481611Actual
13424522.302022-09-148168Actual
2282380.002021-12-158113Budget
26478139.062023-10-1481311Actual
9989280.002022-06-148128Budget
30709259.002024-02-148166Actual
18953159.002023-03-168146Actual
38982210.342024-09-1481211Actual
21419146.512023-05-1781411Actual
13033200.002022-09-148156Budget
8404161.002022-05-178126Actual
2442934.802023-08-1481511Actual
1384481.002022-10-148126Actual
33851753.002024-05-168115Actual
36271103.002024-07-158126Actual
1624280.002021-11-148116Budget
36299412.002024-07-158136Actual
8356414.002022-05-178116Actual
690996.002022-04-168173Actual
14348143.312022-10-1481611Actual
1673135.002021-11-148126Actual
6503491.002022-03-168167Actual
2777673.102023-11-1481212Actual
21011223.002023-05-178146Actual
8607280.002022-05-178166Budget
5832650.002022-03-168114Budget
8216520.002022-05-178115Actual
11905127.002022-08-148156Actual
35149372.002024-06-148136Actual
24375102.892023-08-1481311Actual
28842294.382023-12-1581611Actual
10128347.002022-07-158113Actual
11714280.002022-08-148116Budget
38451730.002024-09-148115Actual
1672100.002021-11-148126Budget
18157842.012023-02-148118Actual
17717384.002023-02-148164Actual
10374386.002022-07-158164Actual
22038117.002023-06-148156Actual
17155370.792023-01-148128Actual
2143417.762021-11-148128Actual
14674342.002022-11-148164Actual
11168280.002022-07-158168Budget
39217581.622024-09-1481612Actual
2839380.002021-12-158136Budget
33885768.002024-05-168165Actual
10735319.002022-07-158146Actual
30569344.002024-02-148116Actual
5133280.002022-02-148146Budget
28727148.632023-12-1581211Actual
7950280.002022-05-178163Budget
252321051.102023-09-148118Actual
11715345.002022-08-148116Actual
36914423.112024-07-1581612Actual
37858330.552024-08-1481311Actual
25913644.002023-10-148115Actual
25139842.002023-09-148117Actual
4117280.002022-01-148166Budget
245487.142023-08-1481212Actual
16944131.002023-01-148156Actual
5377380.002022-02-148167Budget
33549434.592024-04-1581213Actual
2343280.002021-12-158163Budget
31722107.002024-03-158126Actual

Generated 2024-11-13 04:46:45.539 UTC