[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1028   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002023-09-148156Actual
30676168.002024-02-148156Actual
3320280.002021-12-158168Budget
38150420.562024-08-1481213Actual
2603560.002023-10-148126Actual
12185480.002022-08-148118Budget
4848572.002022-02-148115Actual
6831281.002022-04-168163Actual
16566617.002023-01-148163Actual
25818778.002023-10-148114Actual
35149372.002024-06-148136Actual
21037164.002023-05-178156Actual
17810478.002023-02-148165Actual
10841316.002022-07-158166Actual
246371023.002023-09-148113Actual
1583255.002022-12-158126Actual
151151084.432022-11-148118Actual
2053713.532023-04-1681212Actual
2527380.002021-12-158164Budget
9989280.002022-06-148128Budget
23318177.362023-07-1581111Actual
3072689.002021-12-158117Actual
1160380.002021-11-148113Budget
38003257.152024-08-1481112Actual
28900377.362023-12-1581112Actual
20872502.002023-05-178165Actual
20780414.002023-05-178164Actual
23346110.342023-07-1581211Actual
2469779.002021-12-158114Actual
13363405.632022-09-148128Actual
35201147.002024-06-148156Actual
31481246.002024-03-158173Actual
12701596.002022-09-148115Actual
11812401.002022-08-148136Actual
11714280.002022-08-148116Budget
20251614.732023-04-168168Actual
3912200.002022-01-148126Budget
6957650.002022-04-168114Budget
7426200.002022-04-168156Budget
27369785.002023-11-148167Actual
26869775.002023-11-148163Actual
12986307.002022-09-148146Actual
38571162.002024-09-148126Actual
32548602.002024-04-158163Actual
32046740.492024-03-158168Actual
8548207.002022-05-178156Actual
12043550.002022-08-148117Budget
11306255.002022-08-148163Actual
29969326.302024-01-1481611Actual
14932150.002022-11-148156Actual
26988686.002023-11-148164Actual
26063276.002023-10-148136Actual
29761628.372024-01-148128Actual
30206443.372024-01-1481613Actual
14111931.402022-10-148118Actual
14906175.002022-11-148146Actual
2153827.362023-05-1781112Actual
4521329.002022-02-148113Actual
302631136.002024-02-148113Actual
2157137.992023-05-1781612Actual
20452135.872023-04-1681611Actual
13722563.002022-10-148115Actual
2546170.972023-09-1481511Actual
4659124.002022-02-148173Actual
3071550.002021-12-158117Budget
33730224.002024-05-168173Actual
21392149.702023-05-1781311Actual
19068736.002023-03-168117Actual
35094299.002024-06-148116Actual
8278414.002022-05-178165Actual
21781307.002023-06-148164Actual
13235480.002022-09-148167Budget
19011260.002023-03-168166Actual
24729123.002023-09-148173Actual
25139842.002023-09-148117Actual

Generated 2024-11-13 07:48:11.320 UTC