[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 1000   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-05-1484112Actual
1429145.442022-10-1184311Actual
7630169.002022-04-138467Actual
20841155.002023-05-148415Actual
4340184.422022-01-118418Actual
3558972.042024-06-1184411Actual
3290386.002024-04-128446Actual
214980.002021-11-118428Budget
31512364.002024-03-128414Actual
1990385.002023-04-138416Actual
24112211.002023-08-118417Actual
571273.002022-03-138463Actual
3331360.332024-04-1284411Actual
37888107.142024-08-1184411Actual
33761316.002024-05-138414Actual
34946249.002024-06-118464Actual
1336980.002022-09-118428Budget
2609248.002023-10-118446Actual
28199229.002023-12-128415Actual
1488396.002022-11-118436Actual
3582671.432024-06-1184113Actual
893991.992022-05-148468Actual
1446711.402022-10-1184612Actual
426116.002021-10-118465Actual
37948105.022024-08-1184611Actual
3180550.002024-03-128456Actual
32822127.002024-04-128416Actual
16654222.002023-01-118414Actual
2142247.572023-05-1484411Actual
28702165.662023-12-1284111Actual
37594304.002024-08-118417Actual
2728082.002023-11-118466Actual
13430172.302022-09-118468Actual
30890179.872024-02-118428Actual
30030103.952024-01-1184112Actual
1186474.002022-08-118446Actual
11064251.092022-07-128418Actual
38396200.002024-09-118464Actual
1848010.332023-02-1184112Actual
3671276.292024-07-1284311Actual
5384100.002022-02-118467Budget
32049213.212024-03-128468Actual
8460100.002022-05-148436Budget
27049241.002023-11-118415Actual
18221182.902023-02-118468Actual
2474257.002021-12-128414Actual
7756104.112022-04-138428Actual
4527100.002022-02-118413Budget
21282146.542023-05-148468Actual
293951.002021-12-128456Actual
30301210.002024-02-118463Actual
1789828.002023-02-118426Actual
626280.002022-03-138446Budget
38276179.002024-09-118463Actual
10694124.002022-07-128436Actual
13320200.002022-09-118418Budget
1139018.002022-08-118473Actual
4448131.392022-01-118468Actual
32636448.002024-04-128414Actual
2666213.532023-10-1184612Actual
11253140.002022-08-118413Actual
33231160.342024-04-1284111Actual
34675134.592024-05-1384113Actual
3812697.742024-08-1184113Actual
1310090.002022-09-118466Budget
34734117.042024-05-1384613Actual
2458310.332023-08-1184612Actual
4713200.002022-02-118414Budget
2332156.082023-07-1284111Actual
9265200.002022-06-118464Budget
4774100.002022-02-118464Budget
22166194.002023-06-118467Actual
3791200.002022-01-118465Budget
3523787.002024-06-118466Actual
37806114.592024-08-1184111Actual
38837414.732024-09-118418Actual
12708200.002022-09-118415Budget
33552127.572024-04-1284213Actual
2340347.572023-07-1284411Actual
20875161.002023-05-148465Actual
972873.002022-06-118466Actual
855362.002022-05-148456Actual
19752101.002023-04-138464Actual
32426201.262024-03-1284213Actual
25263158.662023-09-118428Actual
38489259.002024-09-118465Actual
2763290.122023-11-1184411Actual
1064440.002022-07-128426Budget
803527.002022-05-148473Actual
2845130.002021-12-128436Actual
3673975.232024-07-1284411Actual
32608107.002024-04-128473Actual
18570380.002023-03-138413Actual
1631100.002021-11-118416Budget
3218269.272021-12-128418Actual
3224984.802024-03-1284611Actual
1166129.002021-11-118413Actual
2440547.572023-08-1184411Actual
3603460.002024-07-128473Actual
15180141.992022-11-118468Actual
7897100.002022-05-148413Budget
2692986.002023-11-118473Actual
36537496.542024-07-128418Actual
1299299.002022-09-118446Actual
412290.002022-01-118466Budget
2144910.332023-05-1484511Actual
8362138.002022-05-148416Actual
19718158.002023-04-138414Actual
5323200.002022-02-118417Budget
1694739.002023-01-118456Actual
1942657.142023-03-1384611Actual
1244166.002022-09-118463Actual
3865467.002024-09-118456Actual
12993100.002022-09-118446Budget
1632712.462022-12-1284511Actual

Generated 2024-11-11 01:59:02.253 UTC