[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 250  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10453514.002022-07-158115Actual
5832650.002022-03-168114Budget
22455229.492023-06-1481611Actual
313891115.002024-03-158113Actual
13033200.002022-09-148156Budget
38896710.192024-09-148168Actual
9988537.452022-06-148128Actual
14139385.942022-10-148128Actual
14016585.002022-10-148117Actual
11858280.002022-08-148146Budget
38954461.412024-09-1481111Actual
16157638.972022-12-158168Actual
31273239.852024-02-1481113Actual
26363648.062023-10-148168Actual
22340220.982023-06-1481111Actual
10188243.002022-07-158163Actual
34552322.042024-05-1681112Actual
5785100.002022-03-168173Budget
35940921.002024-07-158113Actual
33998412.002024-05-168136Actual
11059480.002022-07-158118Budget
38003257.152024-08-1481112Actual
2452125.232023-08-1481112Actual
29524248.002024-01-148146Actual
8934200.002022-05-178168Budget
2036463.532023-04-1681311Actual
34024260.002024-05-168146Actual
16837309.002023-01-148116Actual
5317550.002022-02-148117Budget
17247191.192023-01-1481111Actual
297331331.412024-01-148118Actual
3688167.782024-07-1581212Actual
1218281.002021-11-148163Actual
24020175.002023-08-148156Actual
1816125.002021-11-148156Actual
13034217.002022-09-148156Actual
30147206.522024-01-1481113Actual
16297135.872022-12-1581411Actual
8357380.002022-05-178116Budget
2342737.992023-07-1581511Actual
4255468.002022-01-148167Actual
25913644.002023-10-148115Actual
12106480.002022-08-148167Budget
20745651.002023-05-178114Actual
19596955.002023-04-168113Actual
14348143.312022-10-1481611Actual
34460101.822024-05-1681511Actual
9199650.002022-06-148114Budget
36151886.002024-07-158115Actual
37301860.002024-08-148115Actual
10840280.002022-07-158166Budget
22071251.002023-06-148166Actual
36736229.492024-07-1581411Actual
263021475.352023-10-148118Actual
303831148.002024-02-148114Actual
36186605.002024-07-158165Actual
2041877.362023-04-1681511Actual
37031446.872024-07-1581613Actual
3786480.002022-01-148165Budget
14640577.002022-11-148114Actual
26834975.002023-11-148113Actual
29969326.302024-01-1481611Actual
36476828.002024-07-158167Actual
25294513.212023-09-148168Actual
16037650.002022-12-158167Actual
14965223.002022-11-148166Actual
36244409.002024-07-158116Actual
18899109.002023-03-168126Actual
832532.002021-10-148117Actual
37336715.002024-08-148165Actual
16651678.002023-01-148114Actual
23820482.002023-08-148115Actual
6442550.002022-03-168117Budget
5238280.002022-02-148166Budget
1546480.002021-11-148165Budget
7484246.002022-04-168166Actual
242090.002021-12-158173Budget
1747514.592023-01-1481212Actual
9989280.002022-06-148128Budget
3803165.652024-08-1481212Actual
25731608.002023-10-148163Actual
296401093.002024-01-148117Actual
8404161.002022-05-178126Actual
10639130.002022-07-158126Actual
7016480.002022-04-168164Budget
10374386.002022-07-158164Actual
2605550.002021-12-158115Budget
2094480.002021-11-148118Budget
7332380.002022-04-168136Budget
32213105.022024-03-1581511Actual
31034330.552024-02-1481311Actual
6830280.002022-04-168163Budget
20660614.002023-05-178163Actual
32423610.042024-03-1581213Actual
2839380.002021-12-158136Budget
7891380.002022-05-178113Budget
38651208.002024-09-148156Actual
17069488.002023-01-148167Actual
3398380.002022-01-148113Budget
34379113.532024-05-1681211Actual
13173499.002022-09-148117Actual
36999497.752024-07-1581213Actual
1484643.002021-11-148115Actual
1219280.002021-11-148163Budget
9723280.002022-06-148166Budget
10735319.002022-07-158146Actual
36709260.342024-07-1581311Actual
31602815.002024-03-158115Actual
7623535.002022-04-168167Actual
13362200.002022-09-148128Budget
5972480.002022-03-168115Budget
37501202.002024-08-148156Actual
35646344.382024-06-1481611Actual
1443314.592022-10-1481212Actual
4335642.002022-01-148118Actual
26207926.002023-10-148117Actual
2394052.002023-08-148126Actual
2496956.002023-09-148126Actual

Generated 2024-11-13 06:53:28.093 UTC