[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12560650.002022-09-158114Budget
6113280.002022-03-178116Budget
18358106.082023-02-1581411Actual
32668819.002024-04-168164Actual
34293608.672024-05-178168Actual
2254646.502023-06-1581612Actual
1747514.592023-01-1581212Actual
4009276.002022-01-158146Actual
6956650.002022-04-178114Actual
26566152.892023-10-1581611Actual
22758354.002023-07-168164Actual
7891380.002022-05-188113Budget
37803401.832024-08-1581111Actual
2665942.252023-10-1581612Actual
3648445.002022-01-158164Actual
34433267.792024-05-1781411Actual
382381061.002024-09-158113Actual
34672446.872024-05-1781113Actual
2886280.002021-12-168146Budget
24020175.002023-08-158156Actual
34082264.002024-05-178166Actual
24375102.892023-08-1581311Actual
5971561.002022-03-178115Actual
360591321.002024-07-168114Actual
38896710.192024-09-158168Actual
13236486.002022-09-158167Actual
5645329.002022-03-178113Actual
31095362.472024-02-1581611Actual
6161157.002022-03-178126Actual
12622514.002022-09-158164Actual
16157638.972022-12-168168Actual
23855452.002023-08-158165Actual
16918200.002023-01-158146Actual
15912160.002022-12-168156Actual
33793717.002024-05-178164Actual
2933200.002021-12-168156Budget
29470105.002024-01-158126Actual
11635380.002022-08-158165Budget
19900260.002023-04-178116Actual
34580126.292024-05-1781212Actual
4910480.002022-02-158165Budget
11636530.002022-08-158165Actual
30766994.002024-02-158117Actual
12184725.342022-08-158118Actual
3786480.002022-01-158165Budget
8405200.002022-05-188126Budget
13363405.632022-09-158128Actual
9988537.452022-06-158128Actual
9801637.002022-06-158117Actual
383581259.002024-09-158114Actual
1956549.002021-11-158117Actual
7890332.002022-05-188113Actual
32874376.002024-04-168136Actual
3586650.002022-01-158114Budget
972480.002021-10-158118Budget
9571380.002022-06-158136Budget
14051643.002022-10-158167Actual
2342216.002021-12-168163Actual
12106480.002022-08-158167Budget
29935283.742024-01-1581411Actual
20930236.002023-05-188116Actual
34260796.552024-05-178128Actual
28138717.002023-12-168164Actual
12986307.002022-09-158146Actual
12434221.002022-09-158163Actual
6303152.002022-03-178156Actual
11495480.002022-08-158164Budget
12043550.002022-08-158117Budget
2790100.002021-12-168126Budget
31424635.002024-03-168163Actual
22368101.822023-06-1581211Actual
1953932.672023-03-1781612Actual
13423280.002022-09-158168Budget
5644380.002022-03-178113Budget
10453514.002022-07-168115Actual
17810478.002023-02-158165Actual
3071550.002021-12-168117Budget
750302.002021-10-158166Actual
18064743.002023-02-158117Actual
17034709.002023-01-158117Actual
8607280.002022-05-188166Budget
279380.002021-10-158164Budget
36031195.002024-07-168173Actual
20309243.322023-04-1781111Actual
12372350.002022-09-158113Actual
4769480.002022-02-158164Budget
5036139.002022-02-158126Actual
15317140.122022-11-1581411Actual
154991112.002022-12-168113Actual
32548602.002024-04-168163Actual
1583255.002022-12-168126Actual
2041877.362023-04-1781511Actual
5457480.002022-02-158118Budget
9802650.002022-06-158117Budget
23198832.912023-07-168118Actual
39275345.122024-09-1581113Actual

Generated 2024-11-14 07:02:55.920 UTC