[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341391093.002024-05-168117Actual
3461200.002022-01-148163Budget
11859248.002022-08-148146Actual
6257280.002022-03-168146Budget
2603560.002023-10-148126Actual
18721387.002023-03-168164Actual
18276185.872023-02-1481111Actual
8077741.002022-05-178114Actual
7283176.002022-04-168126Actual
36654561.412024-07-1581111Actual
23105643.002023-07-158117Actual
3688167.782024-07-1581212Actual
4056164.002022-01-148156Actual
24201878.372023-08-148118Actual
16651678.002023-01-148114Actual
6034480.002022-03-168165Budget
19596955.002023-04-168113Actual
11247380.002022-08-148113Budget
20007119.002023-04-168156Actual
1080280.002021-10-148168Budget
38982210.342024-09-1481211Actual
20309243.322023-04-1681111Actual
14348143.312022-10-1481611Actual
1948113.532023-03-1681112Actual
6692280.002022-03-168168Budget
13662431.002022-10-148164Actual
26242725.002023-10-148167Actual
12764380.002022-09-148165Budget
22368101.822023-06-1481211Actual
15712421.002022-12-158115Actual
31695351.002024-03-158116Actual
32132226.302024-03-1581211Actual
5036139.002022-02-148126Actual
9523200.002022-06-148126Budget
279183.002021-12-158126Actual
2605550.002021-12-158115Budget
3727480.002022-01-148115Budget
22638598.002023-07-158163Actual
15351214.592022-11-1481611Actual
30174492.492024-01-1481213Actual
1939076.292023-03-1681511Actual
1744814.592023-01-1481112Actual
16002741.002022-12-158117Actual
1020280.002021-10-148128Budget
27369785.002023-11-148167Actual
22249443.512023-06-148128Actual
10735319.002022-07-158146Actual
29524248.002024-01-148146Actual
23968321.002023-08-148136Actual
25260502.612023-09-148128Actual
13506965.002022-10-148113Actual
17810478.002023-02-148165Actual
2458033.742023-08-1481612Actual
2546170.972023-09-1481511Actual
13600257.002022-10-148173Actual
4195550.002022-01-148117Budget
23855452.002023-08-148165Actual
33522369.682024-04-1581113Actual
26363648.062023-10-148168Actual
37180251.002024-08-148173Actual
33228529.492024-04-1581111Actual
37945359.282024-08-1481611Actual
24375102.892023-08-1481311Actual
36709260.342024-07-1581311Actual
4442280.002022-01-148168Budget
2254646.502023-06-1481612Actual
30766994.002024-02-148117Actual
19423197.572023-03-1681611Actual
191611192.012023-03-168118Actual
4909464.002022-02-148165Actual
27656119.912023-11-1481511Actual
2355034.802023-07-1581612Actual
8137482.002022-05-178164Actual
26717217.052023-10-1481113Actual
38486806.002024-09-148165Actual
15317140.122022-11-1481411Actual
12513100.002022-09-148173Budget
12623480.002022-09-148164Budget
10453514.002022-07-158115Actual
9474391.002022-06-148116Actual
12232284.422022-08-148128Actual
13423280.002022-09-148168Budget
154991112.002022-12-158113Actual
22963305.002023-07-158136Actual
1345650.002021-11-148114Actual
4117280.002022-01-148166Budget
28019703.002023-12-158163Actual
5971561.002022-03-168115Actual
5645329.002022-03-168113Actual
24320169.912023-08-1481111Actual
37803401.832024-08-1481111Actual
32423610.042024-03-1581213Actual
21839542.002023-06-148115Actual
21480143.312023-05-1781611Actual
3587700.002022-01-148114Actual
353841305.652024-06-148118Actual

Generated 2024-11-13 08:13:11.781 UTC