[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 125  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-01-118146Budget
31424635.002024-03-128163Actual
35234291.002024-06-118166Actual
13174550.002022-09-118117Budget
2496956.002023-09-118126Actual
32159264.592024-03-1281311Actual
25139842.002023-09-118117Actual
24320169.912023-08-1181111Actual
16270103.952022-12-1281311Actual
11307200.002022-08-118163Budget
2526405.002021-12-128164Actual
2561127.362023-09-1181612Actual
22249443.512023-06-118128Actual
26089160.002023-10-118146Actual
9861393.002022-06-118167Actual
8215480.002022-05-148115Budget
802890.002022-05-148173Budget
1080280.002021-10-118168Budget
21037164.002023-05-148156Actual
26566152.892023-10-1181611Actual
6831281.002022-04-138163Actual
26148179.002023-10-118166Actual
7950280.002022-05-148163Budget
15860315.002022-12-128136Actual
2342216.002021-12-128163Actual
36709260.342024-07-1281311Actual
8933296.542022-05-148168Actual
360591321.002024-07-128114Actual
6257280.002022-03-138146Budget
20660614.002023-05-148163Actual
1744814.592023-01-1181112Actual
12701596.002022-09-118115Actual
915090.002022-06-118173Budget
29881113.532024-01-1181211Actual
1583255.002022-12-128126Actual
5036139.002022-02-118126Actual
6442550.002022-03-138117Budget
7484246.002022-04-138166Actual
2293558.002023-07-128126Actual
7156380.002022-04-138165Budget
165311004.002023-01-118113Actual
7331401.002022-04-138136Actual
12513100.002022-09-118173Budget
23820482.002023-08-118115Actual
212171105.652023-05-148118Actual
6504380.002022-03-138167Budget
33673614.002024-05-138163Actual
38330185.002024-09-118173Actual
10188243.002022-07-128163Actual
16944131.002023-01-118156Actual
315091210.002024-03-128114Actual
7811200.002022-04-138168Budget
9941480.002022-06-118118Budget
5832650.002022-03-138114Budget
30569344.002024-02-118116Actual
318921071.002024-03-128117Actual
19842386.002023-04-138165Actual
35412642.002024-06-118128Actual
26744622.322023-10-1181213Actual
11811380.002022-08-118136Budget
360499.002021-10-118115Actual
35201147.002024-06-118156Actual
38982210.342024-09-1181211Actual
419414.002021-10-118165Actual
9523200.002022-06-118126Budget
10919591.002022-07-128117Actual
7751280.002022-04-138128Budget
19223458.672023-03-138168Actual
15235230.552022-11-1181111Actual
9618200.002022-06-118146Budget
20190946.552023-04-138118Actual
5179179.002022-02-118156Actual
274271269.292023-11-118118Actual
38451730.002024-09-118115Actual
18899109.002023-03-138126Actual
4581200.002022-02-118163Budget
2053713.532023-04-1381212Actual
1956549.002021-11-118117Actual
11905127.002022-08-118156Actual
12043550.002022-08-118117Budget
36186605.002024-07-128165Actual
6583798.072022-03-138118Actual
9522139.002022-06-118126Actual
18099468.002023-02-118167Actual
3913177.002022-01-118126Actual
10314650.002022-07-128114Budget
32104461.412024-03-1281111Actual
22128657.002023-06-118117Actual
32304349.702024-03-1281112Actual
18602579.002023-03-138163Actual
38954461.412024-09-1181111Actual
28231737.002023-12-128165Actual
10266100.002022-07-128173Actual
6363280.002022-03-138166Budget
25853532.002023-10-118164Actual
15534585.002022-12-128163Actual
8826669.282022-05-148118Actual
7702655.642022-04-138118Actual
2283383.002021-12-128113Actual
28781269.912023-12-1281411Actual
18979115.002023-03-138156Actual
10735319.002022-07-128146Actual

Generated 2024-11-11 00:59:59.357 UTC