[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 248  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002022-09-298126Actual
3343069.912024-02-2981212Actual
242090.002021-10-308173Budget
16779512.002022-11-298165Actual
9522139.002022-04-298126Actual
15619527.002022-10-308114Actual
24229482.912023-06-298128Actual
10129380.002022-05-308113Budget
13662431.002022-08-298164Actual
11714280.002022-06-298116Budget
31332446.872023-12-3081613Actual
27690343.322023-09-2981611Actual
360591321.002024-05-308114Actual
16744525.002022-11-298115Actual
13506965.002022-08-298113Actual
3648445.002021-11-298164Actual
1747514.592022-11-2981212Actual
21662656.002023-04-298163Actual
31273239.852023-12-3081113Actual
20097722.002023-03-018117Actual
3728468.002021-11-298115Actual
14173478.362022-08-298168Actual
1750644.382022-11-2981612Actual
16297135.872022-10-3081411Actual
3906349.702024-07-3081511Actual
365341502.622024-05-308118Actual
30709259.002023-12-308166Actual
36186605.002024-05-308165Actual
2041877.362023-03-0181511Actual
19900260.002023-03-018116Actual
1933663.532023-01-2981311Actual
35234291.002024-04-298166Actual
11059480.002022-05-308118Budget
35732150.762024-04-2981212Actual
37123797.002024-06-298163Actual
33638983.002024-03-318113Actual
2251313.532023-04-2981112Actual
38330185.002024-07-308173Actual
10188243.002022-05-308163Actual
3398380.002021-11-298113Budget
38651208.002024-07-308156Actual
12701596.002022-07-308115Actual
11811380.002022-06-298136Budget
15591177.002022-10-308173Actual
36763117.782024-05-3081511Actual
31181130.552023-12-3081212Actual
34880275.002024-04-298173Actual
19842386.002023-03-018165Actual
5645329.002022-01-298113Actual
891418.002021-08-298167Actual
8827480.002022-04-018118Budget
31695351.002024-01-298116Actual
9665200.002022-04-298156Budget
4706650.002021-12-308114Budget
24997327.002023-07-308136Actual
12842280.002022-07-308116Budget
12764380.002022-07-308165Budget
4768509.002021-12-308164Actual
17598686.002022-12-308163Actual
24262638.972023-06-298168Actual
29675772.002023-11-298167Actual
10453514.002022-05-308115Actual
13898205.002022-08-298146Actual
14612127.002022-09-298173Actual
23226417.762023-05-308128Actual
302631136.002023-12-308113Actual
28842294.382023-10-3081611Actual
7702655.642022-03-018118Actual
372081275.002024-06-298114Actual
7017459.002022-03-018164Actual
13362200.002022-07-308128Budget
25352245.442023-07-3081111Actual
21747567.002023-04-298114Actual
6209406.002022-01-298136Actual
691200.002021-08-298156Budget
1953932.672023-01-2981612Actual
29080443.372023-10-3081613Actual
6504380.002022-01-298167Budget
17683516.002022-12-308114Actual
34174657.002024-03-318167Actual
34406300.762024-03-3181311Actual
34460101.822024-03-3181511Actual
13600257.002022-08-298173Actual
3785561.002021-11-298165Actual
37475275.002024-06-298146Actual
12513100.002022-07-308173Budget
30355258.002023-12-308173Actual
32926144.002024-02-298156Actual
32246298.642024-01-2981611Actual
33310207.152024-02-2981411Actual
9523200.002022-04-298126Budget
36271103.002024-05-308126Actual
33136620.792024-02-298128Actual
353841305.652024-04-298118Actual
549129.002021-08-298126Actual
38571162.002024-07-308126Actual
9722266.002022-04-298166Actual
8405200.002022-04-018126Budget
9199650.002022-04-298114Budget
17923347.002022-12-308136Actual
15317140.122022-09-2981411Actual
13314480.002022-07-308118Budget
4009276.002021-11-298146Actual

Generated 2024-09-28 20:20:54.327 UTC