[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 1000   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-01-1581211Actual
6630385.942022-09-168128Actual
7890332.002022-11-178113Actual
23607967.002024-02-148113Actual
38003257.152025-02-1481112Actual
22695252.002024-01-158173Actual
15886186.002023-06-178146Actual
23048263.002024-01-158166Actual
151151084.432023-05-178118Actual
38486806.002025-03-178165Actual
34943828.002024-12-158164Actual
17775399.002023-08-178115Actual
7425116.002022-10-178156Actual
36244409.002025-01-158116Actual
38625221.002025-03-178146Actual
10315650.002023-01-158114Actual
5180200.002022-08-178156Budget
1686479.002023-07-178126Actual
2934167.002022-06-178156Actual
9988537.452022-12-158128Actual
20097722.002023-10-178117Actual
19687265.002023-10-178173Actual
5833787.002022-09-168114Actual
28019703.002024-06-168163Actual
22012214.002023-12-158146Actual
1735637.992023-07-1781511Actual
3071550.002022-06-178117Budget
31007113.532024-08-1681211Actual
11168280.002023-01-158168Budget
23762456.002024-02-148164Actual
15022819.002023-05-178117Actual
10687380.002023-01-158136Budget
16744525.002023-07-178115Actual
2543499.702024-03-1681411Actual
35175225.002024-12-158146Actual
33851753.002024-11-168115Actual
2204280.002022-05-178168Budget
1624332.672023-06-1781211Actual
2434872.042024-02-1481211Actual
35412642.002024-12-158128Actual
2887276.002022-06-178146Actual
17189.002022-04-168173Actual
1446439.062023-04-1681612Actual
1673135.002022-05-178126Actual
2442934.802024-02-1481511Actual
10919591.002023-01-158117Actual
3649480.002022-07-178164Budget
3786480.002022-07-178165Budget
39009210.342025-03-1781311Actual
18602579.002023-09-168163Actual
13235480.002023-03-178167Budget
39275345.122025-03-1781113Actual
9722266.002022-12-158166Actual
15591177.002023-06-178173Actual
2526405.002022-06-178164Actual
17810478.002023-08-178165Actual
5784124.002022-09-168173Actual
21662656.002023-12-158163Actual
31363.002022-04-168113Actual
10129380.002023-01-158113Budget
35094299.002024-12-158116Actual
31695351.002024-09-158116Actual
30511669.002024-08-168165Actual
31722107.002024-09-158126Actual
359550.002022-04-168115Budget
7702655.642022-10-178118Actual
3539107.002022-07-178173Actual
14932150.002023-05-178156Actual
6303152.002022-09-168156Actual
2293558.002024-01-158126Actual
6831281.002022-10-178163Actual
23105643.002024-01-158117Actual
26330661.702024-04-158128Actual
11762100.002023-02-148126Budget
28396198.002024-06-168156Actual
23994218.002024-02-148146Actual
2094480.002022-05-178118Budget
20251614.732023-10-178168Actual
383581259.002025-03-178114Actual
12702480.002023-03-178115Budget
31802180.002024-09-158156Actual
4910480.002022-08-178165Budget
7624480.002022-10-178167Budget
4989316.002022-08-178116Actual
29229278.002024-07-168173Actual
27164138.002024-05-168126Actual
39302627.582025-03-1781213Actual
36795294.382025-01-1581611Actual
1080280.002022-04-168168Budget
1583255.002023-06-178126Actual
33998412.002024-11-168136Actual
1345650.002022-05-178114Actual
3961380.002022-07-178136Budget
24672637.002024-03-168163Actual
8548207.002022-11-178156Actual
29020343.362024-06-1681113Actual
691200.002022-04-168156Budget
548100.002022-04-168126Budget
1933663.532023-09-1681311Actual
36031195.002025-01-158173Actual
27927685.482024-05-1681613Actual
3284697.002024-10-168126Actual
35940921.002025-01-158113Actual
5377380.002022-08-178167Budget
360591321.002025-01-158114Actual
13600257.002023-04-168173Actual
6209406.002022-09-168136Actual
26207926.002024-04-158117Actual
31481246.002024-09-158173Actual
9571380.002022-12-158136Budget
4196468.002022-07-178117Actual
29969326.302024-07-1681611Actual
22758354.002024-01-158164Actual
17329149.702023-07-1781411Actual
21719124.002023-12-158173Actual
13722563.002023-04-168115Actual
22723582.002024-01-158114Actual
5565398.062022-08-178168Actual
26451116.722024-04-1581211Actual
24229482.912024-02-148128Actual
2095749.582022-05-178118Actual
34024260.002024-11-168146Actual
2394052.002024-02-148126Actual
20218532.912023-10-178128Actual
31215536.942024-08-1681612Actual
7812301.092022-10-178168Actual
3213835.952022-06-178118Actual
9666123.002022-12-158156Actual
14348143.312023-04-1681611Actual
20780414.002023-11-178164Actual
1021382.912022-04-168128Actual
3005570.972024-07-1681212Actual
32046740.492024-09-158168Actual
36682198.642025-01-1581211Actual
22071251.002023-12-158166Actual
13363405.632023-03-178128Actual
38150420.562025-02-1481213Actual
4441458.672022-07-178168Actual
12622514.002023-03-178164Actual
29908317.792024-07-1681311Actual
28231737.002024-06-168165Actual
34260796.552024-11-168128Actual
4056164.002022-07-178156Actual

Generated 2025-05-16 21:53:50.225 UTC