[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 1000   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002024-04-127166Actual
741112.002022-04-137156Actual
3905611.402024-09-1171511Actual
601742.002022-03-137165Actual
1260690.002022-09-117164Budget
170759.002021-11-117136Actual
31502197.002024-03-127114Actual
1194853.002022-08-117166Actual
1217179.872022-08-117118Actual
1900329.002023-03-137166Actual
1667846.002023-01-117164Actual
1564676.002022-12-127164Actual
152960.002021-11-117165Actual
1573944.002022-12-127165Actual
1170068.002022-08-117116Actual
2224288.962023-06-117128Actual
2345229.482023-07-1271611Actual
1673796.002023-01-117115Actual
394870.002022-01-117136Budget
754950.002022-04-137117Actual
2671027.572023-10-1171113Actual
2833780.002023-12-127136Actual
180114.002021-11-117156Actual
2295666.002023-07-127136Actual
38231107.002024-09-117113Actual
2641632.672023-10-1171111Actual
235113.952023-07-1271112Actual
4693110.002022-02-117114Budget
722170.002022-04-137116Budget
35933205.002024-07-127113Actual
291923.002021-12-127156Actual
357288.002022-01-117114Actual
143995.012022-10-1171112Actual
266186.082023-10-1171112Actual
2038414.592023-04-1371411Actual
1764823.002023-02-117173Actual
297642.002021-12-127166Actual
555043.512022-02-117168Actual
2372076.002023-08-117114Actual
1076717.002022-07-127156Actual
502214.002022-02-117126Actual
2756826.292023-11-1171211Actual
2012462.002023-04-137167Actual
2095011.002023-05-147126Actual
152566.082022-11-1171211Actual
1738229.482023-01-1171611Actual
19622114.002023-04-137163Actual
483364.002022-02-117115Actual
16029104.002022-12-127167Actual
2744895.022023-11-117128Actual
1780268.002023-02-117165Actual
667650.002022-03-137168Budget
793550.002022-05-147163Budget
3448669.912024-05-1371611Actual
2086488.002023-05-147165Actual
1416588.962022-10-117168Actual
3004811.402024-01-1171212Actual
992782.902022-06-117118Actual
259148.002021-12-127115Actual
1282854.002022-09-117116Actual
619670.002022-03-137136Budget
1472575.002022-11-117115Actual
11045141.992022-07-127118Actual
36588123.812024-07-127168Actual
694380.002022-04-137114Budget
1791652.002023-02-117136Actual
3511422.002024-06-117126Actual
839040.002022-05-147126Budget
3254076.002024-04-127163Actual
3182739.002024-03-127166Actual
3457328.422024-05-1371212Actual
35966114.002024-07-127163Actual
726840.002022-04-137126Budget
23600166.002023-08-117113Actual
2655824.162023-10-1171611Actual
371490.002022-01-117115Budget
19154173.812023-03-137118Actual
33221109.272024-04-1271111Actual
3817369.672024-08-1171613Actual
1109250.002022-07-127128Budget
2233322.042023-06-1171111Actual
36144158.002024-07-127115Actual
17556124.002023-02-117113Actual
932480.002022-06-117115Budget
502340.002022-02-117126Budget
708280.002022-04-137115Budget
34901163.002024-06-117114Actual
3399143.002024-05-137136Actual
3859256.002024-09-117136Actual
2103020.002023-05-147156Actual
2186547.002023-06-117165Actual
1391722.002022-10-117156Actual
614718.002022-03-137126Actual
3445315.652024-05-1371511Actual
3019892.482024-01-1171613Actual
161047.002021-11-117116Actual
265255.012023-10-1171511Actual
1076840.002022-07-127156Budget
1297235.002022-09-117146Actual
456428.002022-02-117163Actual
826263.002022-05-147165Actual
37584124.002024-08-117117Actual
450644.002022-02-117113Actual
26355123.812023-10-117168Actual
158256.002022-12-127126Actual
3333660.332024-04-1271611Actual
1815088.962023-02-117118Actual
194742.892023-03-1371112Actual
3555244.382024-06-1171311Actual
859136.002022-05-147166Actual
33009154.002024-04-127117Actual
330450.002021-12-127168Budget
16088160.182022-12-127118Actual
2726954.002023-11-117166Actual
114650.002021-11-117113Actual
779640.002022-04-137168Budget
1994836.002023-04-137136Actual
424070.002022-01-117167Budget
3584392.482024-06-1171213Actual
648856.002022-03-137167Actual
1268770.002022-09-117115Actual
1274754.002022-09-117165Actual
2275046.002023-07-127164Actual
34132221.002024-05-137117Actual
3519418.002024-06-117156Actual
3888895.022024-09-117168Actual
2632382.902023-10-117128Actual
36555107.142024-07-127128Actual
3631855.002024-07-127146Actual
37201117.002024-08-117114Actual
170870.002021-11-117136Budget
19095104.002023-03-137167Actual
2874753.952023-12-1271311Actual
1096380.002022-07-127167Budget
11419128.002022-08-117114Actual
175550.002021-11-117146Budget
1664463.002023-01-117114Actual
282670.002021-12-127136Budget
3241657.392024-03-1271213Actual
1809162.002023-02-117167Actual
1620834.802022-12-1271111Actual
3153685.002024-03-127164Actual
3014046.872024-01-1171113Actual
1301925.002022-09-117156Actual

Generated 2024-11-10 23:47:27.279 UTC