[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002023-11-118156Actual
31215536.942024-02-1181612Actual
12372350.002022-09-118113Actual
29443319.002024-01-118116Actual
12043550.002022-08-118117Budget
18358106.082023-02-1181411Actual
34580126.292024-05-1381212Actual
10374386.002022-07-128164Actual
2342216.002021-12-128163Actual
23198832.912023-07-128118Actual
9571380.002022-06-118136Budget
33638983.002024-05-138113Actual
14521864.002022-11-118113Actual
1219280.002021-11-118163Budget
597380.002021-10-118136Budget
5456948.072022-02-118118Actual
26505132.682023-10-1181411Actual
12842280.002022-09-118116Budget
31273239.852024-02-1181113Actual
23913312.002023-08-118116Actual
16037650.002022-12-128167Actual
14139385.942022-10-118128Actual
20190946.552023-04-138118Actual
27748394.382023-11-1181112Actual
9666123.002022-06-118156Actual
28699510.342023-12-1281111Actual
6256313.002022-03-138146Actual
30027339.062024-01-1181112Actual
10919591.002022-07-128117Actual
359550.002021-10-118115Budget
21931226.002023-06-118116Actual
38065609.282024-08-1181612Actual
10979509.002022-07-128167Actual
36562608.672024-07-128128Actual
28900377.362023-12-1281112Actual
23226417.762023-07-128128Actual
281041346.002023-12-128114Actual
802993.002022-05-148173Actual
90278.002021-10-118163Actual
6209406.002022-03-138136Actual
151151084.432022-11-118118Actual
5644380.002022-03-138113Budget
37711835.952024-08-118128Actual
31637761.002024-03-128165Actual
23855452.002023-08-118165Actual
19630650.002023-04-138163Actual
33522369.682024-04-1281113Actual
21011223.002023-05-148146Actual
14932150.002022-11-118156Actual
17717384.002023-02-118164Actual
17189507.152023-01-118168Actual
16270103.952022-12-1281311Actual
31424635.002024-03-128163Actual
17069488.002023-01-118167Actual
10512380.002022-07-128165Budget
35149372.002024-06-118136Actual
39302627.582024-09-1181213Actual
387411102.002024-09-118117Actual
26566152.892023-10-1181611Actual
5457480.002022-02-118118Budget
2136599.702023-05-1481211Actual
35412642.002024-06-118128Actual
1847730.552023-02-1181112Actual
3786480.002022-01-118165Budget
11246439.002022-08-118113Actual
4988280.002022-02-118116Budget
7751280.002022-04-138128Budget
28019703.002023-12-128163Actual
3783197.572024-08-1181211Actual
2157137.992023-05-1481612Actual
13235480.002022-09-118167Budget
7378200.002022-04-138146Budget
9723280.002022-06-118166Budget
1218281.002021-11-118163Actual
6303152.002022-03-138156Actual
36384286.002024-07-128166Actual
30979442.262024-02-1181111Actual
22603984.002023-07-128113Actual
1953932.672023-03-1381612Actual
13315842.012022-09-118118Actual
6112302.002022-03-138116Actual
30596162.002024-02-118126Actual
31363.002021-10-118113Actual
30174492.492024-01-1181213Actual
1624332.672022-12-1281211Actual
12513100.002022-09-118173Budget
17655122.002023-02-118173Actual
19363108.212023-03-1381411Actual
14880306.002022-11-118136Actual
9801637.002022-06-118117Actual
154991112.002022-12-128113Actual
22695252.002023-07-128173Actual
17390218.852023-01-1181611Actual
19715570.002023-04-138114Actual
30709259.002024-02-118166Actual
1647427.362022-12-1281612Actual

Generated 2024-11-10 23:02:02.030 UTC