[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002022-09-158126Budget
8137482.002022-05-188164Actual
20132473.002023-04-178167Actual
9572401.002022-06-158136Actual
36031195.002024-07-168173Actual
37243858.002024-08-158164Actual
30709259.002024-02-158166Actual
5893382.002022-03-178164Actual
9619215.002022-06-158146Actual
12184725.342022-08-158118Actual
28396198.002023-12-168156Actual
2743304.002021-12-168116Actual
10591280.002022-07-168116Budget
33673614.002024-05-178163Actual
4196468.002022-01-158117Actual
21067263.002023-05-188166Actual
9989280.002022-06-158128Budget
1546480.002021-11-158165Budget
750302.002021-10-158166Actual
32819394.002024-04-168116Actual
12702480.002022-09-158115Budget
252321051.102023-09-158118Actual
8607280.002022-05-188166Budget
18953159.002023-03-178146Actual
9722266.002022-06-158166Actual
331081255.652024-04-168118Actual
35234291.002024-06-158166Actual
35201147.002024-06-158156Actual
9802650.002022-06-158117Budget
6257280.002022-03-178146Budget
4335642.002022-01-158118Actual
285791537.472023-12-168118Actual
11964280.002022-08-158166Budget
27748394.382023-11-1581112Actual
11715345.002022-08-158116Actual
5086350.002022-02-158136Actual
25352245.442023-09-1581111Actual
24375102.892023-08-1581311Actual
690890.002022-04-178173Budget
1405380.002021-11-158164Budget
15805279.002022-12-168116Actual
20745651.002023-05-188114Actual
15317140.122022-11-1581411Actual
34260796.552024-05-178128Actual
25696878.002023-10-158113Actual
7379275.002022-04-178146Actual
12434221.002022-09-158163Actual
32423610.042024-03-1681213Actual
15860315.002022-12-168136Actual
6362235.002022-03-178166Actual
4056164.002022-01-158156Actual
32186294.382024-03-1681411Actual
3786480.002022-01-158165Budget
7702655.642022-04-178118Actual
7484246.002022-04-178166Actual
30676168.002024-02-158156Actual
22758354.002023-07-168164Actual
25494183.742023-09-1581611Actual
27575167.782023-11-1581211Actual
36325261.002024-07-168146Actual
18814512.002023-03-178165Actual
12987280.002022-09-158146Budget
39036350.772024-09-1581411Actual
7811200.002022-04-178168Budget
318921071.002024-03-168117Actual
6692280.002022-03-178168Budget
2153827.362023-05-1881112Actual
19630650.002023-04-178163Actual
39009210.342024-09-1581311Actual
32159264.592024-03-1681311Actual
17775399.002023-02-158115Actual
3538100.002022-01-158173Budget
37123797.002024-08-158163Actual
6210380.002022-03-178136Budget
24201878.372023-08-158118Actual
319841351.112024-03-168118Actual
22071251.002023-06-158166Actual
13362200.002022-09-158128Budget
1345650.002021-11-158114Actual
3727480.002022-01-158115Budget
35940921.002024-07-168113Actual
3906349.702024-09-1581511Actual
37534332.002024-08-158166Actual
4658100.002022-02-158173Budget
10979509.002022-07-168167Actual
360591321.002024-07-168114Actual
3791249.702024-08-1581511Actual
3213835.952021-12-168118Actual
37885336.942024-08-1581411Actual
22221851.102023-06-158118Actual
9396380.002022-06-158165Budget
4256380.002022-01-158167Budget
6631280.002022-03-178128Budget
38776722.002024-09-158167Actual
33228529.492024-04-1681111Actual
37394336.002024-08-158116Actual

Generated 2024-11-14 07:12:28.214 UTC