[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-05-148165Actual
3649480.002022-01-118164Budget
5832650.002022-03-138114Budget
23373132.682023-07-1281311Actual
274271269.292023-11-118118Actual
22723582.002023-07-128114Actual
5644380.002022-03-138113Budget
15654395.002022-12-128164Actual
38544319.002024-09-118116Actual
9940975.342022-06-118118Actual
26008181.002023-10-118116Actual
2527380.002021-12-128164Budget
34614559.282024-05-1381612Actual
7426200.002022-04-138156Budget
31750405.002024-03-128136Actual
33256203.952024-04-1281211Actual
15351214.592022-11-1181611Actual
8933296.542022-05-148168Actual
8875385.942022-05-148128Actual
6771435.002022-04-138113Actual
35175225.002024-06-118146Actual
5239310.002022-02-118166Actual
1624280.002021-11-118116Budget
11106200.002022-07-128128Budget
7283176.002022-04-138126Actual
7623535.002022-04-138167Actual
6582480.002022-03-138118Budget
25082270.002023-09-118166Actual
26566152.892023-10-1181611Actual
14016585.002022-10-118117Actual
11573480.002022-08-118115Budget
2041877.362023-04-1381511Actual
12106480.002022-08-118167Budget
23400146.512023-07-1281411Actual
23762456.002023-08-118164Actual
37449361.002024-08-118136Actual
19687265.002023-04-138173Actual
2283383.002021-12-128113Actual
38954461.412024-09-1181111Actual
38982210.342024-09-1181211Actual
90278.002021-10-118163Actual
5707200.002022-03-138163Budget
33885768.002024-05-138165Actual
597380.002021-10-118136Budget
1624332.672022-12-1281211Actual
37243858.002024-08-118164Actual
37336715.002024-08-118165Actual
4847480.002022-02-118115Budget
24020175.002023-08-118156Actual
27218291.002023-11-118146Actual
35036585.002024-06-118165Actual
12940380.002022-09-118136Budget
38393686.002024-09-118164Actual
33673614.002024-05-138163Actual
10128347.002022-07-128113Actual
7750316.242022-04-138128Actual
318921071.002024-03-128117Actual
9013358.002022-06-118113Actual
22816504.002023-07-128115Actual
372081275.002024-08-118114Actual
1956549.002021-11-118117Actual
32132226.302024-03-1281211Actual
8357380.002022-05-148116Budget
33344340.132024-04-1281611Actual
29443319.002024-01-118116Actual
1484643.002021-11-118115Actual
17189507.152023-01-118168Actual
6161157.002022-03-138126Actual
14932150.002022-11-118156Actual
2051022.042023-04-1381112Actual
3586650.002022-01-118114Budget
5565398.062022-02-118168Actual
29292657.002024-01-118164Actual
18899109.002023-03-138126Actual
34024260.002024-05-138146Actual
1815200.002021-11-118156Budget
28138717.002023-12-128164Actual
349081240.002024-06-118114Actual
9801637.002022-06-118117Actual
4769480.002022-02-118164Budget
1443314.592022-10-1181212Actual
347881061.002024-06-118113Actual
12372350.002022-09-118113Actual
15860315.002022-12-128136Actual
35646344.382024-06-1181611Actual
22908248.002023-07-128116Actual
2468650.002021-12-128114Budget
26063276.002023-10-118136Actual
28962450.772023-12-1281612Actual
14233195.442022-10-1181111Actual
375911019.002024-08-118117Actual
27079585.002023-11-118165Actual
37885336.942024-08-1181411Actual
3962372.002022-01-118136Actual
1939076.292023-03-1381511Actual
802993.002022-05-148173Actual

Generated 2024-11-11 01:17:53.933 UTC