[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 192  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25853532.002024-04-288164Actual
13957246.002023-04-298166Actual
30206443.372024-07-2981613Actual
34880275.002024-12-288173Actual
34823648.002024-12-288163Actual
38065609.282025-02-2781612Actual
5892480.002022-09-298164Budget
10734280.002023-01-288146Budget
7811200.002022-10-308168Budget
16744525.002023-07-308115Actual
20251614.732023-10-308168Actual
34494461.412024-11-2981611Actual
24229482.912024-02-278128Actual
27277282.002024-05-298166Actual
25913644.002024-04-288115Actual
692162.002022-04-298156Actual
26926260.002024-05-298173Actual
31363.002022-04-298113Actual
25731608.002024-04-288163Actual
2546170.972024-03-2981511Actual
20218532.912023-10-308128Actual
15591177.002023-06-308173Actual
25294513.212024-03-298168Actual
19281232.682023-09-2981111Actual
4521329.002022-08-308113Actual
35765609.282024-12-2881612Actual
31695351.002024-09-288116Actual
3461200.002022-07-308163Budget
10590338.002023-01-288116Actual
31332446.872024-08-2981613Actual
30511669.002024-08-298165Actual
1446439.062023-04-2981612Actual
38862537.452025-03-308128Actual
9475380.002022-12-288116Budget
21279482.912023-11-308168Actual
3648445.002022-07-308164Actual
28196752.002024-06-298115Actual
33851753.002024-11-298115Actual
36271103.002025-01-288126Actual
27690343.322024-05-2981611Actual
2777673.102024-05-2981212Actual
8500200.002022-11-308146Budget
16779512.002023-07-308165Actual
24143549.002024-02-278167Actual
22455229.492023-12-2881611Actual
3912200.002022-07-308126Budget
7155445.002022-10-308165Actual
24672637.002024-03-298163Actual
8606310.002022-11-308166Actual
3398380.002022-07-308113Budget
1545382.002022-05-308165Actual
28607655.642024-06-298128Actual
690996.002022-10-308173Actual
34943828.002024-12-288164Actual
22723582.002024-01-288114Actual
2254646.502023-12-2881612Actual
15022819.002023-05-308117Actual
2742280.002022-06-308116Budget
31095362.472024-08-2981611Actual
4658100.002022-08-308173Budget
27164138.002024-05-298126Actual
1483550.002022-05-308115Budget
831550.002022-04-298117Budget
3260280.002022-06-308128Budget
27809581.622024-05-2981612Actual
8278414.002022-11-308165Actual
12185480.002023-02-278118Budget
4769480.002022-08-308164Budget
13034217.002023-03-308156Actual
9338478.002022-12-288115Actual
27046802.002024-05-298115Actual
19363108.212023-09-2981411Actual
19068736.002023-09-298117Actual
9941480.002022-12-288118Budget
21873366.002023-12-288165Actual
33310207.152024-10-2981411Actual
9474391.002022-12-288116Actual
30709259.002024-08-298166Actual
17189507.152023-07-308168Actual
26451116.722024-04-2881211Actual
29761628.372024-07-298128Actual
3005570.972024-07-2981212Actual
26566152.892024-04-2881611Actual
1161386.002022-05-308113Actual
27629281.622024-05-2981411Actual
38393686.002025-03-308164Actual
4909464.002022-08-308165Actual
37394336.002025-02-278116Actual
22249443.512023-12-288128Actual
29935283.742024-07-2981411Actual
20745651.002023-11-308114Actual
23260458.672024-01-288168Actual
34672446.872024-11-2981113Actual
32132226.302024-09-2881211Actual
2839380.002022-06-308136Budget
6957650.002022-10-308114Budget
7426200.002022-10-308156Budget
27079585.002024-05-298165Actual
5456948.072022-08-308118Actual
29020343.362024-06-2981113Actual
29080443.372024-06-2981613Actual
19423197.572023-09-2981611Actual

Generated 2025-05-30 00:27:51.296 UTC