[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 1000   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19068736.002023-03-138117Actual
14906175.002022-11-118146Actual
17189.002021-10-118173Actual
35732150.762024-06-1181212Actual
18185385.942023-02-118128Actual
3213835.952021-12-128118Actual
10266100.002022-07-128173Actual
4382280.002022-01-118128Budget
3399378.002022-01-118113Actual
23105643.002023-07-128117Actual
21986330.002023-06-118136Actual
28019703.002023-12-128163Actual
2015436.002021-11-118167Actual
2153827.362023-05-1481112Actual
37711835.952024-08-118128Actual
10511427.002022-07-128165Actual
5504280.002022-02-118128Budget
12891122.002022-09-118126Actual
1735637.992023-01-1181511Actual
6256313.002022-03-138146Actual
11905127.002022-08-118156Actual
19423197.572023-03-1381611Actual
39009210.342024-09-1181311Actual
17390218.852023-01-1181611Actual
16123458.672022-12-128128Actual
2555220.972023-09-1181112Actual
8405200.002022-05-148126Budget
8685514.002022-05-148117Actual
9618200.002022-06-118146Budget
24402147.572023-08-1181411Actual
2557915.652023-09-1181212Actual
18779395.002023-03-138115Actual
13541707.002022-10-118163Actual
37123797.002024-08-118163Actual
38486806.002024-09-118165Actual
26242725.002023-10-118167Actual
7703480.002022-04-138118Budget
365341502.622024-07-128118Actual
35646344.382024-06-1181611Actual
31095362.472024-02-1181611Actual
36999497.752024-07-1281213Actual
302631136.002024-02-118113Actual
3133414.002021-12-128167Actual
3071550.002021-12-128117Budget
21628891.002023-06-118113Actual
1545382.002021-11-118165Actual
36031195.002024-07-128173Actual
915168.002022-06-118173Actual
10920550.002022-07-128117Budget
22071251.002023-06-118166Actual
2839380.002021-12-128136Budget
1744814.592023-01-1181112Actual
21392149.702023-05-1481311Actual
21337174.172023-05-1481111Actual
4707709.002022-02-118114Actual
23318177.362023-07-1281111Actual
28196752.002023-12-128115Actual
12435200.002022-09-118163Budget
1789587.002023-02-118126Actual
26777457.402023-10-1181613Actual
315091210.002024-03-128114Actual
2496956.002023-09-118126Actual
36682198.642024-07-1281211Actual
18659132.002023-03-138173Actual
3912200.002022-01-118126Budget
27369785.002023-11-118167Actual
7235380.002022-04-138116Budget
22989167.002023-07-128146Actual
12513100.002022-09-118173Budget
2343280.002021-12-128163Budget
28962450.772023-12-1281612Actual
3649480.002022-01-118164Budget
23226417.762023-07-128128Actual
22340220.982023-06-1181111Actual
382381061.002024-09-118113Actual
16270103.952022-12-1281311Actual
29761628.372024-01-118128Actual
1624332.672022-12-1281211Actual
4383502.612022-01-118128Actual
25294513.212023-09-118168Actual
7484246.002022-04-138166Actual
23260458.672023-07-128168Actual
2434872.042023-08-1181211Actual
14233195.442022-10-1181111Actual
23699124.002023-08-118173Actual
29020343.362023-12-1281113Actual
9722266.002022-06-118166Actual
2342737.992023-07-1281511Actual
9199650.002022-06-118114Budget
2282380.002021-12-128113Budget
34699474.942024-05-1381213Actual
27602350.772023-11-1181311Actual
13600257.002022-10-118173Actual
36654561.412024-07-1281111Actual
17127916.252023-01-118118Actual
1624280.002021-11-118116Budget
17090.002021-10-118173Budget
9013358.002022-06-118113Actual
21873366.002023-06-118165Actual
1722410.002021-11-118136Actual
4335642.002022-01-118118Actual
38599424.002024-09-118136Actual
35446749.582024-06-118168Actual
30174492.492024-01-1181213Actual
30801780.002024-02-118167Actual
13033200.002022-09-118156Budget
31835284.002024-03-128166Actual
291371073.002024-01-118113Actual
33522369.682024-04-1281113Actual
26089160.002023-10-118146Actual
9862480.002022-06-118167Budget
14016585.002022-10-118117Actual
91280.002021-10-118163Budget
38181732.842024-08-1181613Actual
751280.002021-10-118166Budget
1138462.002022-08-118173Actual
30596162.002024-02-118126Actual
1443314.592022-10-1181212Actual
330161127.002024-04-128117Actual
29583299.002024-01-118166Actual

Generated 2024-11-11 01:43:21.513 UTC