[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28196752.002023-12-158115Actual
35974653.002024-07-158163Actual
1816125.002021-11-148156Actual
13314480.002022-09-148118Budget
1948113.532023-03-1681112Actual
4989316.002022-02-148116Actual
35704369.912024-06-1481112Actual
21986330.002023-06-148136Actual
30650209.002024-02-148146Actual
20985324.002023-05-178136Actual
2496956.002023-09-148126Actual
26566152.892023-10-1481611Actual
20930236.002023-05-178116Actual
3071550.002021-12-158117Budget
34460101.822024-05-1681511Actual
12560650.002022-09-148114Budget
645243.002021-10-148146Actual
16651678.002023-01-148114Actual
21839542.002023-06-148115Actual
3398380.002022-01-148113Budget
13628494.002022-10-148114Actual
39302627.582024-09-1481213Actual
1529097.572022-11-1481311Actual
27244144.002023-11-148156Actual
23460193.322023-07-1581611Actual
20717137.002023-05-178173Actual
382381061.002024-09-148113Actual
13600257.002022-10-148173Actual
383581259.002024-09-148114Actual
9722266.002022-06-148166Actual
11762100.002022-08-148126Budget
28076254.002023-12-158173Actual
34433267.792024-05-1681411Actual
2142280.002021-11-148128Budget
11167414.732022-07-158168Actual
370881180.002024-08-148113Actual
20391140.122023-04-1681411Actual
5180200.002022-02-148156Budget
35559256.082024-06-1481311Actual
25696878.002023-10-148113Actual
10841316.002022-07-158166Actual
38123329.332024-08-1481113Actual
284861215.002023-12-158117Actual
6113280.002022-03-168116Budget
32668819.002024-04-158164Actual
16944131.002023-01-148156Actual
3648445.002022-01-148164Actual
3284697.002024-04-158126Actual
25913644.002023-10-148115Actual
15057643.002022-11-148167Actual
25853532.002023-10-148164Actual
12987280.002022-09-148146Budget
1953932.672023-03-1681612Actual
7379275.002022-04-168146Actual
5037200.002022-02-148126Budget
15177473.822022-11-148168Actual
10590338.002022-07-158116Actual
31481246.002024-03-158173Actual
39335594.252024-09-1481613Actual
4581200.002022-02-148163Budget
38003257.152024-08-1481112Actual
2606551.002021-12-158115Actual
4441458.672022-01-148168Actual
2254646.502023-06-1481612Actual
9072280.002022-06-148163Budget
5377380.002022-02-148167Budget
38330185.002024-09-148173Actual
35201147.002024-06-148156Actual
33998412.002024-05-168136Actual
15351214.592022-11-1481611Actual
90278.002021-10-148163Actual
35149372.002024-06-148136Actual
11811380.002022-08-148136Budget
36736229.492024-07-1581411Actual
22603984.002023-07-158113Actual
29675772.002024-01-148167Actual
9940975.342022-06-148118Actual
19189555.642023-03-168128Actual
13423280.002022-09-148168Budget
6631280.002022-03-168128Budget
2742280.002021-12-158116Budget
30355258.002024-02-148173Actual
3728468.002022-01-148115Actual
3913177.002022-01-148126Actual
10511427.002022-07-158165Actual
5785100.002022-03-168173Budget
39275345.122024-09-1481113Actual
291371073.002024-01-148113Actual
4334480.002022-01-148118Budget
1876251.002021-11-148166Actual
32456420.562024-03-1581613Actual
38599424.002024-09-148136Actual
14555686.002022-11-148163Actual
12293280.002022-08-148168Budget
2526405.002021-12-158164Actual
19103708.002023-03-168167Actual

Generated 2024-11-13 06:56:36.571 UTC