[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 512  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22963305.002024-02-058136Actual
33283216.722024-11-0681311Actual
3791249.702025-03-0781511Actual
185671144.002023-10-078113Actual
14674342.002023-06-078164Actual
14016585.002023-05-078117Actual
13094289.002023-04-078166Actual
32605322.002024-11-068173Actual
18358106.082023-09-0781411Actual
17775399.002023-09-078115Actual
692162.002022-05-078156Actual
11858280.002023-03-078146Budget
19749331.002023-11-078164Actual
20872502.002023-12-088165Actual
33970109.002024-12-078126Actual
35201147.002025-01-058156Actual
18779395.002023-10-078115Actual
387411102.002025-04-078117Actual
17923347.002023-09-078136Actual
17189507.152023-08-078168Actual
2527380.002022-07-088164Budget
13034217.002023-04-078156Actual
31722107.002024-10-068126Actual
36736229.492025-02-0581411Actual
15619527.002023-07-088114Actual
29229278.002024-08-068173Actual
8606310.002022-12-088166Actual
35974653.002025-02-058163Actual
2033768.852023-11-0781211Actual
13898205.002023-05-078146Actual
23855452.002024-03-068165Actual
10129380.002023-02-058113Budget
2653227.362024-05-0681511Actual
2993280.002022-07-088166Budget
8137482.002022-12-088164Actual
16157638.972023-07-088168Actual
11811380.002023-03-078136Budget
3803165.652025-03-0781212Actual
5132192.002022-09-078146Actual
91280.002022-05-078163Budget
4256380.002022-08-078167Budget
1161386.002022-06-078113Actual
17302101.822023-08-0781311Actual
4442280.002022-08-078168Budget
3786480.002022-08-078165Budget
129761.002022-06-078173Actual
35646344.382025-01-0581611Actual
5457480.002022-09-078118Budget
25082270.002024-04-068166Actual
18064743.002023-09-078117Actual
972480.002022-05-078118Budget
15886186.002023-07-088146Actual
8686650.002022-12-088117Budget
8933296.542022-12-088168Actual
218650.002022-05-078114Budget
8501233.002022-12-088146Actual
24757627.002024-04-068114Actual
27656119.912024-06-0681511Actual
39183150.762025-04-0781212Actual
3961380.002022-08-078136Budget
29385691.002024-08-068165Actual
25023180.002024-04-068146Actual
36914423.112025-02-0581612Actual
9012380.002023-01-058113Budget
5893382.002022-10-078164Actual
6583798.072022-10-078118Actual
27629281.622024-06-0681411Actual
16270103.952023-07-0881311Actual
10267100.002023-02-058173Budget
349081240.002025-01-058114Actual
33730224.002024-12-078173Actual
37123797.002025-03-078163Actual
15945221.002023-07-088166Actual
6209406.002022-10-078136Actual
23140702.002024-02-058167Actual
318921071.002024-10-068117Actual
37534332.002025-03-078166Actual
4056164.002022-08-078156Actual
26478139.062024-05-0681311Actual
34024260.002024-12-078146Actual
15057643.002023-06-078167Actual
36853274.172025-02-0581112Actual
2887276.002022-07-088146Actual
6304200.002022-10-078156Budget
10454480.002023-02-058115Budget
15805279.002023-07-088116Actual
29761628.372024-08-068128Actual
12106480.002023-03-078167Budget
11763186.002023-03-078126Actual
1526335.872023-06-0781211Actual
34943828.002025-01-058164Actual
8077741.002022-12-088114Actual
9801637.002023-01-058117Actual
23400146.512024-02-0581411Actual
151151084.432023-06-078118Actual
18157842.012023-09-078118Actual
22758354.002024-02-058164Actual
11059480.002023-02-058118Budget
22816504.002024-02-058115Actual
31602815.002024-10-068115Actual
8547200.002022-12-088156Budget
11964280.002023-03-078166Budget
38776722.002025-04-078167Actual

Generated 2025-06-07 03:04:16.307 UTC