[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232023-06-2181112Actual
10688391.002022-05-228136Actual
10638100.002022-05-228126Budget
15619527.002022-10-228114Actual
831550.002021-08-218117Budget
35446749.582024-04-218168Actual
8405200.002022-03-248126Budget
12513100.002022-07-228173Budget
20660614.002023-03-248163Actual
2351827.362023-05-2281112Actual
302631136.002023-12-228113Actual
23820482.002023-06-218115Actual
8747480.002022-03-248167Budget
5832650.002022-01-218114Budget
36031195.002024-05-228173Actual
20007119.002023-02-218156Actual
27748394.382023-09-2181112Actual
7703480.002022-02-218118Budget
10511427.002022-05-228165Actual
13898205.002022-08-218146Actual
3212480.002021-10-228118Budget
14139385.942022-08-218128Actual
30801780.002023-12-228167Actual
16977267.002022-11-218166Actual
318921071.002024-01-218117Actual
9802650.002022-04-218117Budget
35234291.002024-04-218166Actual
12622514.002022-07-228164Actual
8404161.002022-03-248126Actual
34433267.792024-03-2381411Actual
6831281.002022-02-218163Actual
14640577.002022-09-218114Actual
1218281.002021-09-218163Actual
11433729.002022-06-218114Actual
32926144.002024-02-218156Actual
10781200.002022-05-228156Budget
24143549.002023-06-218167Actual
12940380.002022-07-228136Budget
1544244.382022-09-2181612Actual
7951257.002022-03-248163Actual
38486806.002024-07-228165Actual
33549434.592024-02-2181213Actual
3912200.002021-11-218126Budget
4255468.002021-11-218167Actual
7095480.002022-02-218115Budget
15057643.002022-09-218167Actual
27192409.002023-09-218136Actual
14348143.312022-08-2181611Actual
5893382.002022-01-218164Actual
9723280.002022-04-218166Budget
31181130.552023-12-2281212Actual
33638983.002024-03-238113Actual
6113280.002022-01-218116Budget
1789587.002022-12-228126Actual
4659124.002021-12-228173Actual
8607280.002022-03-248166Budget
4009276.002021-11-218146Actual
23460193.322023-05-2281611Actual
342321305.652024-03-238118Actual
212171105.652023-03-248118Actual
11905127.002022-06-218156Actual
269541088.002023-09-218114Actual
11495480.002022-06-218164Budget
1950814.592023-01-2181212Actual
32132226.302024-01-2181211Actual
22340220.982023-04-2181111Actual
37711835.952024-06-218128Actual
420480.002021-08-218165Budget
13757351.002022-08-218165Actual
15886186.002022-10-228146Actual
35001921.002024-04-218115Actual
3649480.002021-11-218164Budget
10128347.002022-05-228113Actual
2442934.802023-06-2181511Actual
24020175.002023-06-218156Actual
23198832.912023-05-228118Actual
7234384.002022-02-218116Actual
4848572.002021-12-228115Actual
17155370.792022-11-218128Actual
6209406.002022-01-218136Actual
2036463.532023-02-2181311Actual
38776722.002024-07-228167Actual
10591280.002022-05-228116Budget
29350806.002023-11-218115Actual
16892308.002022-11-218136Actual
1768280.002021-09-218146Budget
9259480.002022-04-218164Budget
1816125.002021-09-218156Actual
14555686.002022-09-218163Actual
35704369.912024-04-2181112Actual
1545382.002021-09-218165Actual
37945359.282024-06-2181611Actual
1851044.382022-12-2281612Actual
27455867.762023-09-218128Actual
11247380.002022-06-218113Budget
2561127.362023-07-2281612Actual

Generated 2024-09-21 03:00:47.010 UTC