[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 500  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31095362.472024-02-1181611Actual
33050802.002024-04-128167Actual
24375102.892023-08-1181311Actual
31750405.002024-03-128136Actual
14111931.402022-10-118118Actual
1218281.002021-11-118163Actual
2606551.002021-12-128115Actual
33793717.002024-05-138164Actual
28842294.382023-12-1281611Actual
7235380.002022-04-138116Budget
8216520.002022-05-148115Actual
29229278.002024-01-118173Actual
31424635.002024-03-128163Actual
1644313.532022-12-1281212Actual
15022819.002022-11-118117Actual
4909464.002022-02-118165Actual
22638598.002023-07-128163Actual
21159509.002023-05-148167Actual
18927289.002023-03-138136Actual
31215536.942024-02-1181612Actual
8076650.002022-05-148114Budget
278464.002021-10-118164Actual
20097722.002023-04-138117Actual
23140702.002023-07-128167Actual
1956549.002021-11-118117Actual
319841351.112024-03-128118Actual
2743304.002021-12-128116Actual
326331346.002024-04-128114Actual
2742280.002021-12-128116Budget
35532223.102024-06-1181211Actual
36914423.112024-07-1281612Actual
8606310.002022-05-148166Actual
13095280.002022-09-118166Budget
5457480.002022-02-118118Budget
6112302.002022-03-138116Actual
6209406.002022-03-138136Actual
32668819.002024-04-128164Actual
22695252.002023-07-128173Actual
37803401.832024-08-1181111Actual
35175225.002024-06-118146Actual
18979115.002023-03-138156Actual
28231737.002023-12-128165Actual
330161127.002024-04-128117Actual
10315650.002022-07-128114Actual
28370253.002023-12-128146Actual
35326836.002024-06-118167Actual
4580214.002022-02-118163Actual
1735637.992023-01-1181511Actual
23226417.762023-07-128128Actual
36351198.002024-07-128156Actual
13173499.002022-09-118117Actual
5972480.002022-03-138115Budget
30624353.002024-02-118136Actual
27575167.782023-11-1181211Actual
12986307.002022-09-118146Actual
19927104.002023-04-138126Actual
18872221.002023-03-138116Actual
35765609.282024-06-1181612Actual
28607655.642023-12-128128Actual
15351214.592022-11-1181611Actual
7484246.002022-04-138166Actual
18659132.002023-03-138173Actual
14965223.002022-11-118166Actual
11859248.002022-08-118146Actual
13722563.002022-10-118115Actual
2036463.532023-04-1381311Actual
11433729.002022-08-118114Actual
12373380.002022-09-118113Budget
26330661.702023-10-118128Actual
31602815.002024-03-128115Actual
28641634.432023-12-128168Actual
3786480.002022-01-118165Budget
38123329.332024-08-1181113Actual
16095940.492022-12-128118Actual
4658100.002022-02-118173Budget
8748468.002022-05-148167Actual
972480.002021-10-118118Budget
2056842.252023-04-1381612Actual
4196468.002022-01-118117Actual
1529097.572022-11-1181311Actual
28699510.342023-12-1281111Actual
19749331.002023-04-138164Actual
10590338.002022-07-128116Actual
27629281.622023-11-1181411Actual
32246298.642024-03-1281611Actual
1426136.932022-10-1181211Actual
23699124.002023-08-118173Actual
30418870.002024-02-118164Actual
15860315.002022-12-128136Actual
36596642.002024-07-128168Actual
19068736.002023-03-138117Actual
19423197.572023-03-1381611Actual
32046740.492024-03-128168Actual
8686650.002022-05-148117Budget
35586250.762024-06-1181411Actual
7096436.002022-04-138115Actual
4989316.002022-02-118116Actual
36151886.002024-07-128115Actual
15886186.002022-12-128146Actual
26478139.062023-10-1181311Actual
26242725.002023-10-118167Actual
18721387.002023-03-138164Actual
10591280.002022-07-128116Budget
29385691.002024-01-118165Actual
16918200.002023-01-118146Actual
8934200.002022-05-148168Budget
17189.002021-10-118173Actual
2394052.002023-08-118126Actual
27137302.002023-11-118116Actual
35149372.002024-06-118136Actual
8277380.002022-05-148165Budget
31181130.552024-02-1181212Actual
9801637.002022-06-118117Actual
2540796.512023-09-1181311Actual
2351827.362023-07-1281112Actual

Generated 2024-11-10 23:01:34.859 UTC