[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22340220.982023-06-1181111Actual
891418.002021-10-118167Actual
30569344.002024-02-118116Actual
1838532.672023-02-1181511Actual
1686479.002023-01-118126Actual
15886186.002022-12-128146Actual
6210380.002022-03-138136Budget
25294513.212023-09-118168Actual
19842386.002023-04-138165Actual
1138462.002022-08-118173Actual
18185385.942023-02-118128Actual
2157137.992023-05-1481612Actual
3072689.002021-12-128117Actual
1750644.382023-01-1181612Actual
7624480.002022-04-138167Budget
13424522.302022-09-118168Actual
35504436.942024-06-1181111Actual
2254646.502023-06-1181612Actual
17390218.852023-01-1181611Actual
23260458.672023-07-128168Actual
23994218.002023-08-118146Actual
36244409.002024-07-128116Actual
29229278.002024-01-118173Actual
1948113.532023-03-1381112Actual
4009276.002022-01-118146Actual
38982210.342024-09-1181211Actual
33998412.002024-05-138136Actual
1815200.002021-11-118156Budget
6304200.002022-03-138156Budget
19981195.002023-04-138146Actual
129761.002021-11-118173Actual
12987280.002022-09-118146Budget
32513983.002024-04-128113Actual
1744814.592023-01-1181112Actual
2282380.002021-12-128113Budget
24262638.972023-08-118168Actual
34351588.002024-05-1381111Actual
36795294.382024-07-1281611Actual
2538035.872023-09-1181211Actual
8500200.002022-05-148146Budget
7563715.002022-04-138117Actual
2790100.002021-12-128126Budget
36562608.672024-07-128128Actual
21873366.002023-06-118165Actual
9572401.002022-06-118136Actual
2351827.362023-07-1281112Actual
38862537.452024-09-118128Actual
24942223.002023-09-118116Actual
11495480.002022-08-118164Budget
8875385.942022-05-148128Actual
12294378.362022-08-118168Actual
20872502.002023-05-148165Actual
6582480.002022-03-138118Budget
8454380.002022-05-148136Budget
21480143.312023-05-1481611Actual
36031195.002024-07-128173Actual
16123458.672022-12-128128Actual
19687265.002023-04-138173Actual
31776228.002024-03-128146Actual
33885768.002024-05-138165Actual
35446749.582024-06-118168Actual
30921851.102024-02-118168Actual
3586650.002022-01-118114Budget
12560650.002022-09-118114Budget
1955550.002021-11-118117Budget
18721387.002023-03-138164Actual
32012717.762024-03-128128Actual
3461200.002022-01-118163Budget
14233195.442022-10-1181111Actual
36682198.642024-07-1281211Actual
35559256.082024-06-1181311Actual
36709260.342024-07-1281311Actual
388341319.292024-09-118118Actual
11636530.002022-08-118165Actual
2153827.362023-05-1481112Actual
15619527.002022-12-128114Actual
9802650.002022-06-118117Budget
1644313.532022-12-1281212Actual
2355034.802023-07-1281612Actual
11635380.002022-08-118165Budget
35823229.332024-06-1181113Actual
11307200.002022-08-118163Budget
26207926.002023-10-118117Actual
7484246.002022-04-138166Actual
7703480.002022-04-138118Budget
16837309.002023-01-118116Actual
18979115.002023-03-138156Actual
29524248.002024-01-118146Actual
1625321.002021-11-118116Actual
27046802.002023-11-118115Actual
9073250.002022-06-118163Actual
13541707.002022-10-118163Actual
14640577.002022-11-118114Actual
24791307.002023-09-118164Actual
7155445.002022-04-138165Actual
11168280.002022-07-128168Budget
1647427.362022-12-1281612Actual
34614559.282024-05-1381612Actual
2605550.002021-12-128115Budget
36151886.002024-07-128115Actual
349081240.002024-06-118114Actual
34082264.002024-05-138166Actual
34406300.762024-05-1381311Actual
17655122.002023-02-118173Actual
21337174.172023-05-1481111Actual
12293280.002022-08-118168Budget
32761790.002024-04-128165Actual
27244144.002023-11-118156Actual
12702480.002022-09-118115Budget
24052199.002023-08-118166Actual
13506965.002022-10-118113Actual
8548207.002022-05-148156Actual
36299412.002024-07-128136Actual
37885336.942024-08-1181411Actual
11965275.002022-08-118166Actual
23140702.002023-07-128167Actual
33228529.492024-04-1281111Actual
1529097.572022-11-1181311Actual
6033459.002022-03-138165Actual
1405380.002021-11-118164Budget
21124585.002023-05-148117Actual
279841104.002023-12-128113Actual
13957246.002022-10-118166Actual
29292657.002024-01-118164Actual
35940921.002024-07-128113Actual

Generated 2024-11-10 22:22:05.943 UTC