[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293558.002023-07-128126Actual
1544244.382022-11-1181612Actual
2880859.272023-12-1281511Actual
23318177.362023-07-1281111Actual
28370253.002023-12-128146Actual
6504380.002022-03-138167Budget
26363648.062023-10-118168Actual
38486806.002024-09-118165Actual
23226417.762023-07-128128Actual
35532223.102024-06-1181211Actual
2016380.002021-11-118167Budget
3460237.002022-01-118163Actual
6831281.002022-04-138163Actual
30766994.002024-02-118117Actual
23260458.672023-07-128168Actual
37534332.002024-08-118166Actual
3320280.002021-12-128168Budget
11107402.602022-07-128128Actual
2015436.002021-11-118167Actual
9198715.002022-06-118114Actual
38862537.452024-09-118128Actual
37711835.952024-08-118128Actual
27046802.002023-11-118115Actual
5644380.002022-03-138113Budget
3261316.242021-12-128128Actual
2742280.002021-12-128116Budget
27079585.002023-11-118165Actual
10591280.002022-07-128116Budget
278464.002021-10-118164Actual
8356414.002022-05-148116Actual
30511669.002024-02-118165Actual
32304349.702024-03-1281112Actual
25082270.002023-09-118166Actual
16977267.002023-01-118166Actual
23727634.002023-08-118114Actual
7751280.002022-04-138128Budget
31332446.872024-02-1181613Actual
23015180.002023-07-128156Actual
2342737.992023-07-1281511Actual
24109733.002023-08-118117Actual
32012717.762024-03-128128Actual
10189200.002022-07-128163Budget
4707709.002022-02-118114Actual
16623275.002023-01-118173Actual
3284697.002024-04-128126Actual
29229278.002024-01-118173Actual
13095280.002022-09-118166Budget
4989316.002022-02-118116Actual
9259480.002022-06-118164Budget
32959351.002024-04-128166Actual
31061273.102024-02-1181411Actual
8548207.002022-05-148156Actual
10188243.002022-07-128163Actual
5457480.002022-02-118118Budget
22071251.002023-06-118166Actual
9523200.002022-06-118126Budget
27927685.482023-11-1181613Actual
12184725.342022-08-118118Actual
32926144.002024-04-128156Actual
16157638.972022-12-128168Actual
5377380.002022-02-118167Budget
39335594.252024-09-1181613Actual
11307200.002022-08-118163Budget
331081255.652024-04-128118Actual
18218592.002023-02-118168Actual
18814512.002023-03-138165Actual
19189555.642023-03-138128Actual
24229482.912023-08-118128Actual
20132473.002023-04-138167Actual
1789587.002023-02-118126Actual
1384481.002022-10-118126Actual
5645329.002022-03-138113Actual
1624280.002021-11-118116Budget
17683516.002023-02-118114Actual
17127916.252023-01-118118Actual
2790100.002021-12-128126Budget
2144633.742023-05-1481511Actual
15747452.002022-12-128165Actual
11495480.002022-08-118164Budget
36186605.002024-07-128165Actual
8216520.002022-05-148115Actual
23105643.002023-07-128117Actual
8501233.002022-05-148146Actual
7702655.642022-04-138118Actual
549129.002021-10-118126Actual
6363280.002022-03-138166Budget
35446749.582024-06-118168Actual
36853274.172024-07-1281112Actual
38571162.002024-09-118126Actual
8606310.002022-05-148166Actual
11859248.002022-08-118146Actual
349081240.002024-06-118114Actual
802993.002022-05-148173Actual
2527380.002021-12-128164Budget
38451730.002024-09-118115Actual
10841316.002022-07-128166Actual

Generated 2024-11-11 01:14:45.559 UTC