[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-02-148117Budget
13924152.002022-10-148156Actual
2293558.002023-07-158126Actual
9258546.002022-06-148164Actual
34293608.672024-05-168168Actual
278464.002021-10-148164Actual
9474391.002022-06-148116Actual
17923347.002023-02-148136Actual
25494183.742023-09-1481611Actual
35883457.402024-06-1481613Actual
24463227.362023-08-1481611Actual
6770380.002022-04-168113Budget
313891115.002024-03-158113Actual
37475275.002024-08-148146Actual
6210380.002022-03-168136Budget
3587700.002022-01-148114Actual
24791307.002023-09-148164Actual
31061273.102024-02-1481411Actual
12512133.002022-09-148173Actual
13424522.302022-09-148168Actual
39036350.772024-09-1481411Actual
38150420.562024-08-1481213Actual
3134380.002021-12-158167Budget
34823648.002024-06-148163Actual
11811380.002022-08-148136Budget
8933296.542022-05-178168Actual
831550.002021-10-148117Budget
31835284.002024-03-158166Actual
32304349.702024-03-1581112Actual
1624332.672022-12-1581211Actual
1443314.592022-10-1481212Actual
7283176.002022-04-168126Actual
8405200.002022-05-178126Budget
11858280.002022-08-148146Budget
2342216.002021-12-158163Actual
2603560.002023-10-148126Actual
36972460.912024-07-1581113Actual
13541707.002022-10-148163Actual
29853510.342024-01-1481111Actual
3906349.702024-09-1481511Actual
7096436.002022-04-168115Actual
21480143.312023-05-1781611Actual
7750316.242022-04-168128Actual
17247191.192023-01-1481111Actual
285791537.472023-12-158118Actual
10511427.002022-07-158165Actual
19955306.002023-04-168136Actual
25139842.002023-09-148117Actual
7095480.002022-04-168115Budget
26115130.002023-10-148156Actual
9395500.002022-06-148165Actual
37534332.002024-08-148166Actual
35559256.082024-06-1481311Actual
37243858.002024-08-148164Actual
9665200.002022-06-148156Budget
14051643.002022-10-148167Actual
20251614.732023-04-168168Actual
36596642.002024-07-158168Actual
2394052.002023-08-148126Actual
13235480.002022-09-148167Budget
4659124.002022-02-148173Actual
18659132.002023-03-168173Actual
7811200.002022-04-168168Budget
7234384.002022-04-168116Actual
27575167.782023-11-1481211Actual
33170749.582024-04-158168Actual
16215232.682022-12-1581111Actual
35175225.002024-06-148146Actual
10638100.002022-07-158126Budget
4255468.002022-01-148167Actual
33730224.002024-05-168173Actual
4769480.002022-02-148164Budget
2342737.992023-07-1581511Actual
17189.002021-10-148173Actual
5565398.062022-02-148168Actual
8216520.002022-05-178115Actual
3561352.892024-06-1481511Actual
6362235.002022-03-168166Actual
20190946.552023-04-168118Actual
24757627.002023-09-148114Actual
5085380.002022-02-148136Budget
22695252.002023-07-158173Actual
15022819.002022-11-148117Actual
292571111.002024-01-148114Actual
6112302.002022-03-168116Actual
29350806.002024-01-148115Actual
14612127.002022-11-148173Actual
2283383.002021-12-158113Actual
34580126.292024-05-1681212Actual
15945221.002022-12-158166Actual
9940975.342022-06-148118Actual
36093811.002024-07-158164Actual
21662656.002023-06-148163Actual
28727148.632023-12-1581211Actual
12513100.002022-09-148173Budget
20745651.002023-05-178114Actual

Generated 2024-11-13 07:52:20.221 UTC