[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095749.582021-09-218118Actual
319841351.112024-01-218118Actual
29675772.002023-11-218167Actual
10638100.002022-05-228126Budget
1440623.102022-08-2181112Actual
420480.002021-08-218165Budget
11433729.002022-06-218114Actual
2662540.122023-08-2181112Actual
1219280.002021-09-218163Budget
31061273.102023-12-2281411Actual
370881180.002024-06-218113Actual
9474391.002022-04-218116Actual
22038117.002023-04-218156Actual
1950814.592023-01-2181212Actual
7891380.002022-03-248113Budget
5971561.002022-01-218115Actual
1644313.532022-10-2281212Actual
20872502.002023-03-248165Actual
15886186.002022-10-228146Actual
1344650.002021-09-218114Budget
892380.002021-08-218167Budget
38065609.282024-06-2181612Actual
5085380.002021-12-228136Budget
1948113.532023-01-2181112Actual
11715345.002022-06-218116Actual
7235380.002022-02-218116Budget
35732150.762024-04-2181212Actual
14612127.002022-09-218173Actual
20780414.002023-03-248164Actual
39009210.342024-07-2281311Actual
1721380.002021-09-218136Budget
24402147.572023-06-2181411Actual
35704369.912024-04-2181112Actual
2892869.912023-10-2281212Actual
14051643.002022-08-218167Actual
1816125.002021-09-218156Actual
7096436.002022-02-218115Actual
15534585.002022-10-228163Actual
382381061.002024-07-228113Actual
18779395.002023-01-218115Actual
1686479.002022-11-218126Actual
13033200.002022-07-228156Budget
25731608.002023-08-218163Actual
32726827.002024-02-218115Actual
6956650.002022-02-218114Actual
21628891.002023-04-218113Actual
35504436.942024-04-2181111Actual
12044525.002022-06-218117Actual
2056842.252023-02-2181612Actual
2653227.362023-08-2181511Actual
2663551.002021-10-228165Actual
5132192.002021-12-228146Actual
17090.002021-08-218173Budget
11714280.002022-06-218116Budget
11965275.002022-06-218166Actual
6830280.002022-02-218163Budget
5566280.002021-12-228168Budget
28019703.002023-10-228163Actual
26363648.062023-08-218168Actual
15177473.822022-09-218168Actual
279183.002021-10-228126Actual
15805279.002022-10-228116Actual
22963305.002023-05-228136Actual
9475380.002022-04-218116Budget
33170749.582024-02-218168Actual
18218592.002022-12-228168Actual
22695252.002023-05-228173Actual
6692280.002022-01-218168Budget
20040221.002023-02-218166Actual
383581259.002024-07-228114Actual
25023180.002023-07-228146Actual
6770380.002022-02-218113Budget
10979509.002022-05-228167Actual
33581678.462024-02-2181613Actual
1546480.002021-09-218165Budget
22340220.982023-04-2181111Actual
35532223.102024-04-2181211Actual
24229482.912023-06-218128Actual
23400146.512023-05-2281411Actual
218650.002021-08-218114Budget
19223458.672023-01-218168Actual
10735319.002022-05-228146Actual
27489592.002023-09-218168Actual
3538100.002021-11-218173Budget
7564650.002022-02-218117Budget
9666123.002022-04-218156Actual
7703480.002022-02-218118Budget
15654395.002022-10-228164Actual
31481246.002024-01-218173Actual
36244409.002024-05-228116Actual
29470105.002023-11-218126Actual
29583299.002023-11-218166Actual
12435200.002022-07-228163Budget
36709260.342024-05-2281311Actual
8077741.002022-03-248114Actual
337581099.002024-03-238114Actual
206251023.002023-03-248113Actual
22455229.492023-04-2181611Actual
18358106.082022-12-2281411Actual
24791307.002023-07-228164Actual
26834975.002023-09-218113Actual
19749331.002023-02-218164Actual
16566617.002022-11-218163Actual
27137302.002023-09-218116Actual
7332380.002022-02-218136Budget
39302627.582024-07-2281213Actual
7282200.002022-02-218126Budget
20218532.912023-02-218128Actual
19955306.002023-02-218136Actual
10267100.002022-05-228173Budget
5086350.002021-12-228136Actual
37475275.002024-06-218146Actual
31637761.002024-01-218165Actual
9338478.002022-04-218115Actual
35412642.002024-04-218128Actual
9988537.452022-04-218128Actual
12372350.002022-07-228113Actual
278464.002021-08-218164Actual
750302.002021-08-218166Actual
23460193.322023-05-2281611Actual
2283383.002021-10-228113Actual
17189.002021-08-218173Actual
36325261.002024-05-228146Actual
3906349.702024-07-2281511Actual
33970109.002024-03-238126Actual

Generated 2024-09-20 04:05:40.918 UTC