[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 1000   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-01-218167Actual
35446749.582024-04-218168Actual
1721380.002021-09-218136Budget
2204280.002021-09-218168Budget
38393686.002024-07-228164Actual
20040221.002023-02-218166Actual
4256380.002021-11-218167Budget
36999497.752024-05-2281213Actual
5707200.002022-01-218163Budget
2434872.042023-06-2181211Actual
18779395.002023-01-218115Actual
2342216.002021-10-228163Actual
1876251.002021-09-218166Actual
11167414.732022-05-228168Actual
30206443.372023-11-2181613Actual
15712421.002022-10-228115Actual
6830280.002022-02-218163Budget
364411149.002024-05-228117Actual
19189555.642023-01-218128Actual
19423197.572023-01-2181611Actual
6441715.002022-01-218117Actual
4442280.002021-11-218168Budget
14674342.002022-09-218164Actual
3461200.002021-11-218163Budget
25049102.002023-07-228156Actual
19900260.002023-02-218116Actual
16037650.002022-10-228167Actual
17034709.002022-11-218117Actual
4988280.002021-12-228116Budget
29761628.372023-11-218128Actual
17775399.002022-12-228115Actual
13817295.002022-08-218116Actual
36654561.412024-05-2281111Actual
1722410.002021-09-218136Actual
5971561.002022-01-218115Actual
6504380.002022-01-218167Budget
16944131.002022-11-218156Actual
27218291.002023-09-218146Actual
10266100.002022-05-228173Actual
12701596.002022-07-228115Actual
284861215.002023-10-228117Actual
12373380.002022-07-228113Budget
15654395.002022-10-228164Actual
15143402.602022-09-218128Actual
21392149.702023-03-2481311Actual
30979442.262023-12-2281111Actual
1384481.002022-08-218126Actual
30766994.002023-12-228117Actual
8277380.002022-03-248165Budget
23318177.362023-05-2281111Actual
3587700.002021-11-218114Actual
21986330.002023-04-218136Actual
3791249.702024-06-2181511Actual
10919591.002022-05-228117Actual
10920550.002022-05-228117Budget
2452125.232023-06-2181112Actual
1443314.592022-08-2181212Actual
26744622.322023-08-2181213Actual
29470105.002023-11-218126Actual
19281232.682023-01-2181111Actual
19807488.002023-02-218115Actual
7331401.002022-02-218136Actual
4195550.002021-11-218117Budget
6113280.002022-01-218116Budget
8606310.002022-03-248166Actual
2282380.002021-10-228113Budget
16977267.002022-11-218166Actual
279841104.002023-10-228113Actual
7811200.002022-02-218168Budget
24757627.002023-07-228114Actual
38330185.002024-07-228173Actual
2015436.002021-09-218167Actual
9665200.002022-04-218156Budget
31544693.002024-01-218164Actual
38486806.002024-07-228165Actual
24143549.002023-06-218167Actual
30709259.002023-12-228166Actual
7563715.002022-02-218117Actual
382381061.002024-07-228113Actual
23727634.002023-06-218114Actual
37301860.002024-06-218115Actual
32668819.002024-02-218164Actual
24997327.002023-07-228136Actual
22071251.002023-04-218166Actual
645243.002021-08-218146Actual
4989316.002021-12-228116Actual
33344340.132024-02-2181611Actual
34293608.672024-03-238168Actual
644280.002021-08-218146Budget
1933663.532023-01-2181311Actual
19596955.002023-02-218113Actual
1405380.002021-09-218164Budget
29047664.422023-10-2281213Actual
27690343.322023-09-2181611Actual
16892308.002022-11-218136Actual
3913177.002021-11-218126Actual
24672637.002023-07-228163Actual
154991112.002022-10-228113Actual
1219280.002021-09-218163Budget
29080443.372023-10-2281613Actual
2933200.002021-10-228156Budget
34174657.002024-03-238167Actual
32456420.562024-01-2181613Actual
6033459.002022-01-218165Actual
2663551.002021-10-228165Actual
5892480.002022-01-218164Budget
2543499.702023-07-2281411Actual
5238280.002021-12-228166Budget
31034330.552023-12-2281311Actual
26869775.002023-09-218163Actual
4581200.002021-12-228163Budget
9523200.002022-04-218126Budget

Generated 2024-09-20 07:27:40.350 UTC