[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8685514.002022-05-178117Actual
37625834.002024-08-148167Actual
36999497.752024-07-1581213Actual
30476770.002024-02-148115Actual
4255468.002022-01-148167Actual
28076254.002023-12-158173Actual
8547200.002022-05-178156Budget
8076650.002022-05-178114Budget
2839380.002021-12-158136Budget
25913644.002023-10-148115Actual
20717137.002023-05-178173Actual
7378200.002022-04-168146Budget
36853274.172024-07-1581112Actual
7096436.002022-04-168115Actual
21419146.512023-05-1781411Actual
23968321.002023-08-148136Actual
2015436.002021-11-148167Actual
35883457.402024-06-1481613Actual
22908248.002023-07-158116Actual
8501233.002022-05-178146Actual
33283216.722024-04-1581311Actual
29047664.422023-12-1581213Actual
3072689.002021-12-158117Actual
1950814.592023-03-1681212Actual
38544319.002024-09-148116Actual
1161386.002021-11-148113Actual
364411149.002024-07-158117Actual
22989167.002023-07-158146Actual
2153827.362023-05-1781112Actual
1545382.002021-11-148165Actual
4706650.002022-02-148114Budget
12940380.002022-09-148136Budget
25023180.002023-09-148146Actual
13033200.002022-09-148156Budget
34351588.002024-05-1681111Actual
1218281.002021-11-148163Actual
31835284.002024-03-158166Actual
11574556.002022-08-148115Actual
1344650.002021-11-148114Budget
37394336.002024-08-148116Actual
1625321.002021-11-148116Actual
7379275.002022-04-168146Actual
12435200.002022-09-148163Budget
284861215.002023-12-158117Actual
6160200.002022-03-168126Budget
19807488.002023-04-168115Actual
29350806.002024-01-148115Actual
2142280.002021-11-148128Budget
3460237.002022-01-148163Actual
28196752.002023-12-158115Actual
2546170.972023-09-1481511Actual
32900265.002024-04-158146Actual
1686479.002023-01-148126Actual
8874280.002022-05-178128Budget
6441715.002022-03-168117Actual
1544244.382022-11-1481612Actual
19715570.002023-04-168114Actual
342321305.652024-05-168118Actual
10453514.002022-07-158115Actual
11495480.002022-08-148164Budget
3260280.002021-12-158128Budget
263021475.352023-10-148118Actual
13095280.002022-09-148166Budget
8077741.002022-05-178114Actual
23373132.682023-07-1581311Actual
12843317.002022-09-148116Actual
29080443.372023-12-1581613Actual
26926260.002023-11-148173Actual
2606551.002021-12-158115Actual
24052199.002023-08-148166Actual
21067263.002023-05-178166Actual
2663551.002021-12-158165Actual
5785100.002022-03-168173Budget
38625221.002024-09-148146Actual
29172635.002024-01-148163Actual
22163637.002023-06-148167Actual
21662656.002023-06-148163Actual
28607655.642023-12-158128Actual
5037200.002022-02-148126Budget
32513983.002024-04-158113Actual
17949160.002023-02-148146Actual
279841104.002023-12-158113Actual
25174614.002023-09-148167Actual
8933296.542022-05-178168Actual
33673614.002024-05-168163Actual
9522139.002022-06-148126Actual
12701596.002022-09-148115Actual
27244144.002023-11-148156Actual
11906200.002022-08-148156Budget
19842386.002023-04-168165Actual
24463227.362023-08-1481611Actual
6504380.002022-03-168167Budget
10840280.002022-07-158166Budget
37858330.552024-08-1481311Actual
15654395.002022-12-158164Actual
90278.002021-10-148163Actual

Generated 2024-11-13 08:39:42.260 UTC