[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095785.002023-05-178126Actual
32246298.642024-03-1581611Actual
24672637.002023-09-148163Actual
2343280.002021-12-158163Budget
33136620.792024-04-158128Actual
500280.002021-10-148116Budget
13924152.002022-10-148156Actual
19687265.002023-04-168173Actual
3005570.972024-01-1481212Actual
3071550.002021-12-158117Budget
31363.002021-10-148113Actual
13541707.002022-10-148163Actual
278464.002021-10-148164Actual
33581678.462024-04-1581613Actual
22989167.002023-07-158146Actual
29675772.002024-01-148167Actual
2933200.002021-12-158156Budget
23820482.002023-08-148115Actual
2934167.002021-12-158156Actual
15805279.002022-12-158116Actual
3688167.782024-07-1581212Actual
831550.002021-10-148117Budget
11811380.002022-08-148136Budget
21873366.002023-06-148165Actual
29583299.002024-01-148166Actual
1161386.002021-11-148113Actual
4256380.002022-01-148167Budget
26363648.062023-10-148168Actual
24757627.002023-09-148114Actual
29020343.362023-12-1581113Actual
6363280.002022-03-168166Budget
549129.002021-10-148126Actual
3648445.002022-01-148164Actual
8278414.002022-05-178165Actual
18157842.012023-02-148118Actual
7702655.642022-04-168118Actual
33344340.132024-04-1581611Actual
8404161.002022-05-178126Actual
23400146.512023-07-1581411Actual
7234384.002022-04-168116Actual
22455229.492023-06-1481611Actual
24791307.002023-09-148164Actual
21392149.702023-05-1781311Actual
13423280.002022-09-148168Budget
23968321.002023-08-148136Actual
35532223.102024-06-1481211Actual
5239310.002022-02-148166Actual
4055200.002022-01-148156Budget
23198832.912023-07-158118Actual
313891115.002024-03-158113Actual
5179179.002022-02-148156Actual
2527380.002021-12-158164Budget
24884425.002023-09-148165Actual
1647427.362022-12-1581612Actual
13628494.002022-10-148114Actual
13662431.002022-10-148164Actual
1847730.552023-02-1481112Actual
7624480.002022-04-168167Budget
3284697.002024-04-158126Actual
22723582.002023-07-158114Actual
22850395.002023-07-158165Actual
5133280.002022-02-148146Budget
34082264.002024-05-168166Actual
15591177.002022-12-158173Actual
9395500.002022-06-148165Actual
37858330.552024-08-1481311Actual
1815200.002021-11-148156Budget
30801780.002024-02-148167Actual
3649480.002022-01-148164Budget
2886280.002021-12-158146Budget
17598686.002023-02-148163Actual
28781269.912023-12-1581411Actual
3791249.702024-08-1481511Actual
8277380.002022-05-178165Budget
32304349.702024-03-1581112Actual
27629281.622023-11-1481411Actual
23727634.002023-08-148114Actual
39009210.342024-09-1481311Actual
16566617.002023-01-148163Actual
6956650.002022-04-168114Actual
19281232.682023-03-1681111Actual
30380.002021-10-148113Budget
3786480.002022-01-148165Budget
14139385.942022-10-148128Actual
7563715.002022-04-168117Actual
38451730.002024-09-148115Actual
2526405.002021-12-158164Actual
18419138.002023-02-1481611Actual
5707200.002022-03-168163Budget
4909464.002022-02-148165Actual
25731608.002023-10-148163Actual
12987280.002022-09-148146Budget
34614559.282024-05-1681612Actual
91280.002021-10-148163Budget
33310207.152024-04-1581411Actual
4847480.002022-02-148115Budget
1816125.002021-11-148156Actual
375911019.002024-08-148117Actual
7891380.002022-05-178113Budget
39097403.962024-09-1481611Actual
24109733.002023-08-148117Actual
25790191.002023-10-148173Actual
2094480.002021-11-148118Budget
7379275.002022-04-168146Actual
33402284.812024-04-1581112Actual
32874376.002024-04-158136Actual
2468650.002021-12-158114Budget
13506965.002022-10-148113Actual
24320169.912023-08-1481111Actual
19807488.002023-04-168115Actual
15654395.002022-12-158164Actual
19189555.642023-03-168128Actual

Generated 2024-11-13 06:48:44.532 UTC