[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 992  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-03-138166Actual
2041877.362023-04-1381511Actual
11573480.002022-08-118115Budget
37745819.282024-08-118168Actual
419414.002021-10-118165Actual
22163637.002023-06-118167Actual
36384286.002024-07-128166Actual
23400146.512023-07-1281411Actual
10919591.002022-07-128117Actual
30766994.002024-02-118117Actual
32605322.002024-04-128173Actual
35940921.002024-07-128113Actual
21392149.702023-05-1481311Actual
7891380.002022-05-148113Budget
31802180.002024-03-128156Actual
33998412.002024-05-138136Actual
7623535.002022-04-138167Actual
4769480.002022-02-118164Budget
1877280.002021-11-118166Budget
3319425.332021-12-128168Actual
1483550.002021-11-118115Budget
15886186.002022-12-128146Actual
14906175.002022-11-118146Actual
33050802.002024-04-128167Actual
1789587.002023-02-118126Actual
28962450.772023-12-1281612Actual
13315842.012022-09-118118Actual
2527380.002021-12-128164Budget
3962372.002022-01-118136Actual
17390218.852023-01-1181611Actual
30027339.062024-01-1181112Actual
1735637.992023-01-1181511Actual
2468650.002021-12-128114Budget
4707709.002022-02-118114Actual
32104461.412024-03-1281111Actual
17923347.002023-02-118136Actual
15317140.122022-11-1181411Actual
2742280.002021-12-128116Budget
21037164.002023-05-148156Actual
16358128.422022-12-1281611Actual
27894671.442023-11-1181213Actual
2452125.232023-08-1181112Actual
10781200.002022-07-128156Budget
26089160.002023-10-118146Actual
10841316.002022-07-128166Actual
4441458.672022-01-118168Actual
32926144.002024-04-128156Actual
34943828.002024-06-118164Actual
13314480.002022-09-118118Budget
34293608.672024-05-138168Actual
31602815.002024-03-128115Actual
2605550.002021-12-128115Budget
4442280.002022-01-118168Budget
832532.002021-10-118117Actual
27656119.912023-11-1181511Actual
2538035.872023-09-1181211Actual
32959351.002024-04-128166Actual
15945221.002022-12-128166Actual
35823229.332024-06-1181113Actual
36999497.752024-07-1281213Actual
18007249.002023-02-118166Actual
13362200.002022-09-118128Budget
30801780.002024-02-118167Actual
11494494.002022-08-118164Actual
5566280.002022-02-118168Budget
38954461.412024-09-1181111Actual
25696878.002023-10-118113Actual
13817295.002022-10-118116Actual
21662656.002023-06-118163Actual
9571380.002022-06-118136Budget
2053713.532023-04-1381212Actual
30476770.002024-02-118115Actual
36299412.002024-07-128136Actual
31544693.002024-03-128164Actual
6304200.002022-03-138156Budget
8278414.002022-05-148165Actual
7425116.002022-04-138156Actual
4056164.002022-01-118156Actual
9259480.002022-06-118164Budget
20007119.002023-04-138156Actual
891418.002021-10-118167Actual
12702480.002022-09-118115Budget
1956549.002021-11-118117Actual
11763186.002022-08-118126Actual
16744525.002023-01-118115Actual
5180200.002022-02-118156Budget
12764380.002022-09-118165Budget
8404161.002022-05-148126Actual
22282434.422023-06-118168Actual
20040221.002023-04-138166Actual
32132226.302024-03-1281211Actual
27334994.002023-11-118117Actual
16270103.952022-12-1281311Actual
360499.002021-10-118115Actual
29550165.002024-01-118156Actual
8405200.002022-05-148126Budget
242090.002021-12-128173Budget
2142280.002021-11-118128Budget
10980480.002022-07-128167Budget
3213835.952021-12-128118Actual
8453406.002022-05-148136Actual
10453514.002022-07-128115Actual
9572401.002022-06-118136Actual
3865369.002022-01-118116Actual
24402147.572023-08-1181411Actual
9618200.002022-06-118146Budget
15912160.002022-12-128156Actual

Generated 2024-11-10 11:09:49.406 UTC