[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 500  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12891122.002022-07-228126Actual
25082270.002023-07-228166Actual
3912200.002021-11-218126Budget
2204280.002021-09-218168Budget
38982210.342024-07-2281211Actual
15591177.002022-10-228173Actual
31776228.002024-01-218146Actual
13095280.002022-07-228166Budget
25948558.002023-08-218165Actual
8404161.002022-03-248126Actual
4195550.002021-11-218117Budget
91280.002021-08-218163Budget
12561672.002022-07-228114Actual
10267100.002022-05-228173Budget
6210380.002022-01-218136Budget
34672446.872024-03-2381113Actual
24052199.002023-06-218166Actual
2777673.102023-09-2181212Actual
22723582.002023-05-228114Actual
1876251.002021-09-218166Actual
8548207.002022-03-248156Actual
37301860.002024-06-218115Actual
10841316.002022-05-228166Actual
15235230.552022-09-2181111Actual
20660614.002023-03-248163Actual
19363108.212023-01-2181411Actual
313891115.002024-01-218113Actual
5132192.002021-12-228146Actual
5566280.002021-12-228168Budget
13094289.002022-07-228166Actual
3587700.002021-11-218114Actual
22368101.822023-04-2181211Actual
2527380.002021-10-228164Budget
1769283.002021-09-218146Actual
30766994.002023-12-228117Actual
30027339.062023-11-2181112Actual
18927289.002023-01-218136Actual
16037650.002022-10-228167Actual
372081275.002024-06-218114Actual
9337480.002022-04-218115Budget
242090.002021-10-228173Budget
27334994.002023-09-218117Actual
10638100.002022-05-228126Budget
21037164.002023-03-248156Actual
218650.002021-08-218114Budget
27547499.702023-09-2181111Actual
20838497.002023-03-248115Actual
14555686.002022-09-218163Actual
15945221.002022-10-228166Actual
7282200.002022-02-218126Budget
3791249.702024-06-2181511Actual
35850469.682024-04-2181213Actual
692162.002021-08-218156Actual
25494183.742023-07-2281611Actual
36031195.002024-05-228173Actual
2468650.002021-10-228114Budget
9523200.002022-04-218126Budget
973779.882021-08-218118Actual
14767359.002022-09-218165Actual
2142280.002021-09-218128Budget
13235480.002022-07-228167Budget
38625221.002024-07-228146Actual
5645329.002022-01-218113Actual
20391140.122023-02-2181411Actual
35704369.912024-04-2181112Actual
3539107.002021-11-218173Actual
11385100.002022-06-218173Budget
15654395.002022-10-228164Actual
21719124.002023-04-218173Actual
20309243.322023-02-2181111Actual
35559256.082024-04-2181311Actual
23642538.002023-06-218163Actual
13600257.002022-08-218173Actual
34433267.792024-03-2381411Actual
33228529.492024-02-2181111Actual
24229482.912023-06-218128Actual
34552322.042024-03-2381112Actual
18659132.002023-01-218173Actual
7950280.002022-03-248163Budget
18979115.002023-01-218156Actual
21628891.002023-04-218113Actual
28607655.642023-10-228128Actual
19807488.002023-02-218115Actual
30887592.002023-12-228128Actual
12890100.002022-07-228126Budget
24997327.002023-07-228136Actual
29908317.792023-11-2181311Actual
13236486.002022-07-228167Actual
25049102.002023-07-228156Actual
4117280.002021-11-218166Budget
7484246.002022-02-218166Actual
1647427.362022-10-2281612Actual
6770380.002022-02-218113Budget
10920550.002022-05-228117Budget
11715345.002022-06-218116Actual
11247380.002022-06-218113Budget
5644380.002022-01-218113Budget
2663551.002021-10-228165Actual
4988280.002021-12-228116Budget
24729123.002023-07-228173Actual
17090.002021-08-218173Budget
6630385.942022-01-218128Actual
15712421.002022-10-228115Actual
25853532.002023-08-218164Actual
22163637.002023-04-218167Actual
33998412.002024-03-238136Actual
26115130.002023-08-218156Actual
39036350.772024-07-2281411Actual
31007113.532023-12-2281211Actual
4707709.002021-12-228114Actual
6504380.002022-01-218167Budget
27244144.002023-09-218156Actual

Generated 2024-09-20 09:27:39.798 UTC