[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26089160.002023-10-118146Actual
8453406.002022-05-148136Actual
370881180.002024-08-118113Actual
13094289.002022-09-118166Actual
4847480.002022-02-118115Budget
12294378.362022-08-118168Actual
5892480.002022-03-138164Budget
191611192.012023-03-138118Actual
29969326.302024-01-1181611Actual
4909464.002022-02-118165Actual
4707709.002022-02-118114Actual
1933663.532023-03-1381311Actual
9801637.002022-06-118117Actual
13722563.002022-10-118115Actual
2342737.992023-07-1281511Actual
28019703.002023-12-128163Actual
28521707.002023-12-128167Actual
3961380.002022-01-118136Budget
3688167.782024-07-1281212Actual
26008181.002023-10-118116Actual
25023180.002023-09-118146Actual
38330185.002024-09-118173Actual
36853274.172024-07-1281112Actual
33283216.722024-04-1281311Actual
37625834.002024-08-118167Actual
13236486.002022-09-118167Actual
915168.002022-06-118173Actual
2442934.802023-08-1181511Actual
326331346.002024-04-128114Actual
16123458.672022-12-128128Actual
34552322.042024-05-1381112Actual
1950814.592023-03-1381212Actual
14051643.002022-10-118167Actual
28727148.632023-12-1281211Actual
17189.002021-10-118173Actual
16095940.492022-12-128118Actual
5085380.002022-02-118136Budget
10919591.002022-07-128117Actual
2095749.582021-11-118118Actual
35149372.002024-06-118136Actual
691200.002021-10-118156Budget
4441458.672022-01-118168Actual
12987280.002022-09-118146Budget
33136620.792024-04-128128Actual
37336715.002024-08-118165Actual
25696878.002023-10-118113Actual
1955550.002021-11-118117Budget
17189507.152023-01-118168Actual
18602579.002023-03-138163Actual
18979115.002023-03-138156Actual
1021382.912021-10-118128Actual
29908317.792024-01-1181311Actual
1744814.592023-01-1181112Actual
7950280.002022-05-148163Budget
32338457.152024-03-1281612Actual
15860315.002022-12-128136Actual
11714280.002022-08-118116Budget
2527380.002021-12-128164Budget
29350806.002024-01-118115Actual
28699510.342023-12-1281111Actual
15351214.592022-11-1181611Actual
30624353.002024-02-118136Actual
13095280.002022-09-118166Budget
8404161.002022-05-148126Actual
22012214.002023-06-118146Actual
2153827.362023-05-1481112Actual
32959351.002024-04-128166Actual
5504280.002022-02-118128Budget
8933296.542022-05-148168Actual
37301860.002024-08-118115Actual
21337174.172023-05-1481111Actual
39009210.342024-09-1181311Actual
5133280.002022-02-118146Budget
24729123.002023-09-118173Actual
33581678.462024-04-1281613Actual
2743304.002021-12-128116Actual
17683516.002023-02-118114Actual
7332380.002022-04-138136Budget
11059480.002022-07-128118Budget
13033200.002022-09-118156Budget
269541088.002023-11-118114Actual
17034709.002023-01-118117Actual
5457480.002022-02-118118Budget
29498421.002024-01-118136Actual
7623535.002022-04-138167Actual
14111931.402022-10-118118Actual
8076650.002022-05-148114Budget
832532.002021-10-118117Actual
34699474.942024-05-1381213Actual
4008280.002022-01-118146Budget
22758354.002023-07-128164Actual
21662656.002023-06-118163Actual
30887592.002024-02-118128Actual
16297135.872022-12-1281411Actual
9199650.002022-06-118114Budget
13506965.002022-10-118113Actual
3212480.002021-12-128118Budget
11385100.002022-08-118173Budget
26363648.062023-10-118168Actual
12842280.002022-09-118116Budget
274271269.292023-11-118118Actual
11965275.002022-08-118166Actual
20097722.002023-04-138117Actual
30380.002021-10-118113Budget
2603560.002023-10-118126Actual
14555686.002022-11-118163Actual
7485280.002022-04-138166Budget
21628891.002023-06-118113Actual
9523200.002022-06-118126Budget
26242725.002023-10-118167Actual
2742280.002021-12-128116Budget
4580214.002022-02-118163Actual

Generated 2024-11-10 23:30:20.013 UTC