[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002022-07-128163Budget
27164138.002023-11-118126Actual
28521707.002023-12-128167Actual
38896710.192024-09-118168Actual
9523200.002022-06-118126Budget
27244144.002023-11-118156Actual
10840280.002022-07-128166Budget
16977267.002023-01-118166Actual
34082264.002024-05-138166Actual
21067263.002023-05-148166Actual
14932150.002022-11-118156Actual
29020343.362023-12-1281113Actual
13817295.002022-10-118116Actual
2664480.002021-12-128165Budget
37449361.002024-08-118136Actual
17090.002021-10-118173Budget
30979442.262024-02-1181111Actual
8137482.002022-05-148164Actual
36244409.002024-07-128116Actual
4848572.002022-02-118115Actual
1851044.382023-02-1181612Actual
12622514.002022-09-118164Actual
2543499.702023-09-1181411Actual
29047664.422023-12-1281213Actual
5785100.002022-03-138173Budget
38954461.412024-09-1181111Actual
191611192.012023-03-138118Actual
1955550.002021-11-118117Budget
6583798.072022-03-138118Actual
5133280.002022-02-118146Budget
13600257.002022-10-118173Actual
1789587.002023-02-118126Actual
2343280.002021-12-128163Budget
22638598.002023-07-128163Actual
1446439.062022-10-1181612Actual
18872221.002023-03-138116Actual
6630385.942022-03-138128Actual
16623275.002023-01-118173Actual
36682198.642024-07-1281211Actual
9338478.002022-06-118115Actual
9801637.002022-06-118117Actual
5565398.062022-02-118168Actual
2469779.002021-12-128114Actual
31153377.362024-02-1181112Actual
22963305.002023-07-128136Actual
8357380.002022-05-148116Budget
13235480.002022-09-118167Budget
645243.002021-10-118146Actual
6363280.002022-03-138166Budget
18007249.002023-02-118166Actual
24143549.002023-08-118167Actual
2840423.002021-12-128136Actual
10841316.002022-07-128166Actual
3728468.002022-01-118115Actual
4658100.002022-02-118173Budget
832532.002021-10-118117Actual
4910480.002022-02-118165Budget
35001921.002024-06-118115Actual
10919591.002022-07-128117Actual
35940921.002024-07-128113Actual
22758354.002023-07-128164Actual
38181732.842024-08-1181613Actual
2355034.802023-07-1281612Actual
8501233.002022-05-148146Actual
5893382.002022-03-138164Actual
1161386.002021-11-118113Actual
20190946.552023-04-138118Actual
2743304.002021-12-128116Actual
11106200.002022-07-128128Budget
37711835.952024-08-118128Actual
21628891.002023-06-118113Actual
692162.002021-10-118156Actual
29172635.002024-01-118163Actual
30676168.002024-02-118156Actual
27192409.002023-11-118136Actual
36151886.002024-07-128115Actual
165311004.002023-01-118113Actual
19423197.572023-03-1381611Actual
185671144.002023-03-138113Actual
7563715.002022-04-138117Actual
7235380.002022-04-138116Budget
7234384.002022-04-138116Actual
4909464.002022-02-118165Actual
22163637.002023-06-118167Actual
7095480.002022-04-138115Budget
3005570.972024-01-1181212Actual
21011223.002023-05-148146Actual
35094299.002024-06-118116Actual
2095785.002023-05-148126Actual
12513100.002022-09-118173Budget
1426136.932022-10-1181211Actual
13094289.002022-09-118166Actual
802890.002022-05-148173Budget
973779.882021-10-118118Actual
15351214.592022-11-1181611Actual
6442550.002022-03-138117Budget

Generated 2024-11-11 01:36:14.134 UTC