[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 248  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-03-198128Actual
27867224.062023-11-1781113Actual
20040221.002023-04-198166Actual
3864280.002022-01-178116Budget
30676168.002024-02-178156Actual
17189.002021-10-178173Actual
11247380.002022-08-178113Budget
20251614.732023-04-198168Actual
38954461.412024-09-1781111Actual
1526335.872022-11-1781211Actual
376831310.202024-08-178118Actual
1750644.382023-01-1781612Actual
892380.002021-10-178167Budget
32213105.022024-03-1881511Actual
10781200.002022-07-188156Budget
16837309.002023-01-178116Actual
19842386.002023-04-198165Actual
6692280.002022-03-198168Budget
18331106.082023-02-1781311Actual
35175225.002024-06-178146Actual
33283216.722024-04-1881311Actual
33730224.002024-05-198173Actual
24402147.572023-08-1781411Actual
9073250.002022-06-178163Actual
25174614.002023-09-178167Actual
20872502.002023-05-208165Actual
891418.002021-10-178167Actual
32046740.492024-03-188168Actual
8136480.002022-05-208164Budget
20391140.122023-04-1981411Actual
25853532.002023-10-178164Actual
1672100.002021-11-178126Budget
15654395.002022-12-188164Actual
5086350.002022-02-178136Actual
597380.002021-10-178136Budget
1815200.002021-11-178156Budget
30979442.262024-02-1781111Actual
13757351.002022-10-178165Actual
1744814.592023-01-1781112Actual
9395500.002022-06-178165Actual
28231737.002023-12-188165Actual
32186294.382024-03-1881411Actual
23048263.002023-07-188166Actual
4581200.002022-02-178163Budget
4008280.002022-01-178146Budget
10050200.002022-06-178168Budget
27602350.772023-11-1781311Actual
34406300.762024-05-1981311Actual
14906175.002022-11-178146Actual
3071550.002021-12-188117Budget
5238280.002022-02-178166Budget
28900377.362023-12-1881112Actual
9723280.002022-06-178166Budget
26505132.682023-10-1781411Actual
6582480.002022-03-198118Budget
31722107.002024-03-188126Actual
19807488.002023-04-198115Actual
4658100.002022-02-178173Budget
28607655.642023-12-188128Actual
28962450.772023-12-1881612Actual
8748468.002022-05-208167Actual
2496956.002023-09-178126Actual
13034217.002022-09-178156Actual
11965275.002022-08-178166Actual
2036463.532023-04-1981311Actual
37745819.282024-08-178168Actual
13236486.002022-09-178167Actual
27489592.002023-11-178168Actual
12986307.002022-09-178146Actual
21931226.002023-06-178116Actual
36151886.002024-07-188115Actual
13423280.002022-09-178168Budget
291371073.002024-01-178113Actual
2343280.002021-12-188163Budget
6210380.002022-03-198136Budget
5037200.002022-02-178126Budget
341391093.002024-05-198117Actual
3649480.002022-01-178164Budget
20190946.552023-04-198118Actual
22128657.002023-06-178117Actual
1876251.002021-11-178166Actual
11306255.002022-08-178163Actual
36186605.002024-07-188165Actual
4580214.002022-02-178163Actual
14965223.002022-11-178166Actual
24020175.002023-08-178156Actual
1426136.932022-10-1781211Actual
12702480.002022-09-178115Budget
11574556.002022-08-178115Actual
30624353.002024-02-178136Actual
36384286.002024-07-188166Actual
2153827.362023-05-2081112Actual
31424635.002024-03-188163Actual
7283176.002022-04-198126Actual
690890.002022-04-198173Budget
5707200.002022-03-198163Budget
36299412.002024-07-188136Actual
3133414.002021-12-188167Actual
12043550.002022-08-178117Budget
27046802.002023-11-178115Actual
2933200.002021-12-188156Budget
10266100.002022-07-188173Actual

Generated 2024-11-16 15:21:46.894 UTC