[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-04-168167Budget
24729123.002023-09-148173Actual
12560650.002022-09-148114Budget
4988280.002022-02-148116Budget
4658100.002022-02-148173Budget
246371023.002023-09-148113Actual
2933200.002021-12-158156Budget
31722107.002024-03-158126Actual
32132226.302024-03-1581211Actual
30596162.002024-02-148126Actual
1526335.872022-11-1481211Actual
1624280.002021-11-148116Budget
3539107.002022-01-148173Actual
1747514.592023-01-1481212Actual
30355258.002024-02-148173Actual
8137482.002022-05-178164Actual
17598686.002023-02-148163Actual
39217581.622024-09-1481612Actual
10687380.002022-07-158136Budget
29385691.002024-01-148165Actual
3134380.002021-12-158167Budget
37711835.952024-08-148128Actual
8215480.002022-05-178115Budget
36325261.002024-07-158146Actual
15317140.122022-11-1481411Actual
3649480.002022-01-148164Budget
5644380.002022-03-168113Budget
10453514.002022-07-158115Actual
8685514.002022-05-178117Actual
37394336.002024-08-148116Actual
10189200.002022-07-158163Budget
5036139.002022-02-148126Actual
1080280.002021-10-148168Budget
2142280.002021-11-148128Budget
645243.002021-10-148146Actual
31776228.002024-03-158146Actual
28196752.002023-12-158115Actual
21839542.002023-06-148115Actual
33170749.582024-04-158168Actual
33050802.002024-04-158167Actual
9941480.002022-06-148118Budget
326331346.002024-04-158114Actual
35765609.282024-06-1481612Actual
10050200.002022-06-148168Budget
25853532.002023-10-148164Actual
10781200.002022-07-158156Budget
360499.002021-10-148115Actual
6363280.002022-03-168166Budget
206251023.002023-05-178113Actual
27218291.002023-11-148146Actual
10454480.002022-07-158115Budget
35121126.002024-06-148126Actual
11715345.002022-08-148116Actual
31007113.532024-02-1481211Actual
10734280.002022-07-158146Budget
3803165.652024-08-1481212Actual
36151886.002024-07-158115Actual
8356414.002022-05-178116Actual
1953932.672023-03-1681612Actual
2394052.002023-08-148126Actual
8748468.002022-05-178167Actual
1686479.002023-01-148126Actual
14880306.002022-11-148136Actual
6257280.002022-03-168146Budget
3728468.002022-01-148115Actual
13757351.002022-10-148165Actual
28344440.002023-12-158136Actual
30027339.062024-01-1481112Actual
36914423.112024-07-1581612Actual
29675772.002024-01-148167Actual
5085380.002022-02-148136Budget
212171105.652023-05-178118Actual
9862480.002022-06-148167Budget
19715570.002023-04-168114Actual
24402147.572023-08-1481411Actual
14674342.002022-11-148164Actual
11494494.002022-08-148164Actual
1735637.992023-01-1481511Actual
14640577.002022-11-148114Actual
751280.002021-10-148166Budget
2663551.002021-12-158165Actual
29524248.002024-01-148146Actual
22163637.002023-06-148167Actual
39097403.962024-09-1481611Actual
3648445.002022-01-148164Actual
37501202.002024-08-148156Actual
17655122.002023-02-148173Actual
38065609.282024-08-1481612Actual
23260458.672023-07-158168Actual
19630650.002023-04-168163Actual
35175225.002024-06-148146Actual
23373132.682023-07-1581311Actual
18659132.002023-03-168173Actual
6503491.002022-03-168167Actual
28607655.642023-12-158128Actual
17949160.002023-02-148146Actual
37534332.002024-08-148166Actual
16002741.002022-12-158117Actual
25260502.612023-09-148128Actual
5566280.002022-02-148168Budget
2157137.992023-05-1781612Actual
252321051.102023-09-148118Actual
2887276.002021-12-158146Actual
25352245.442023-09-1481111Actual
36999497.752024-07-1581213Actual
9665200.002022-06-148156Budget
15591177.002022-12-158173Actual
19068736.002023-03-168117Actual
7331401.002022-04-168136Actual
1545382.002021-11-148165Actual
27748394.382023-11-1481112Actual
26744622.322023-10-1481213Actual

Generated 2024-11-13 09:35:05.248 UTC