[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 384  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8748468.002022-11-298167Actual
219650.002022-04-288114Actual
36999497.752025-01-2781213Actual
27334994.002024-05-288117Actual
18814512.002023-09-288165Actual
27079585.002024-05-288165Actual
6631280.002022-09-288128Budget
12986307.002023-03-298146Actual
13541707.002023-04-288163Actual
2653227.362024-04-2781511Actual
29935283.742024-07-2881411Actual
11494494.002023-02-268164Actual
313891115.002024-09-278113Actual
4581200.002022-08-298163Budget
21986330.002023-12-278136Actual
5085380.002022-08-298136Budget
8874280.002022-11-298128Budget
23968321.002024-02-268136Actual
31481246.002024-09-278173Actual
7702655.642022-10-298118Actual
973779.882022-04-288118Actual
14767359.002023-05-298165Actual
35559256.082024-12-2781311Actual
32819394.002024-10-288116Actual
28641634.432024-06-288168Actual
1686479.002023-07-298126Actual
1673135.002022-05-298126Actual
38451730.002025-03-298115Actual
8501233.002022-11-298146Actual
27164138.002024-05-288126Actual
13095280.002023-03-298166Budget
6363280.002022-09-288166Budget
17598686.002023-08-298163Actual
28076254.002024-06-288173Actual
29969326.302024-07-2881611Actual
22282434.422023-12-278168Actual
18687609.002023-09-288114Actual
29080443.372024-06-2881613Actual
28370253.002024-06-288146Actual
22012214.002023-12-278146Actual
165311004.002023-07-298113Actual
22963305.002024-01-278136Actual
14111931.402023-04-288118Actual
37501202.002025-02-268156Actual
1877280.002022-05-298166Budget
15351214.592023-05-2981611Actual
34024260.002024-11-288146Actual
9861393.002022-12-278167Actual
11106200.002023-01-278128Budget
37858330.552025-02-2681311Actual
37336715.002025-02-268165Actual
8277380.002022-11-298165Budget
14732542.002023-05-298115Actual
4196468.002022-07-298117Actual
3961380.002022-07-298136Budget
2469779.002022-06-298114Actual
9723280.002022-12-278166Budget
6303152.002022-09-288156Actual
13722563.002023-04-288115Actual
4847480.002022-08-298115Budget
13662431.002023-04-288164Actual
2033768.852023-10-2981211Actual
7234384.002022-10-298116Actual
4989316.002022-08-298116Actual
802890.002022-11-298173Budget
38181732.842025-02-2681613Actual
32668819.002024-10-288164Actual
2095749.582022-05-298118Actual
24229482.912024-02-268128Actual
29443319.002024-07-288116Actual
6209406.002022-09-288136Actual
2136599.702023-11-2981211Actual
21037164.002023-11-298156Actual
5565398.062022-08-298168Actual
22989167.002024-01-278146Actual
1955550.002022-05-298117Budget
39302627.582025-03-2981213Actual
5318488.002022-08-298117Actual
10734280.002023-01-278146Budget
9522139.002022-12-278126Actual
31181130.552024-08-2881212Actual
19807488.002023-10-298115Actual
6113280.002022-09-288116Budget
16566617.002023-07-298163Actual
1544244.382023-05-2981612Actual
13173499.002023-03-298117Actual
27137302.002024-05-288116Actual
23994218.002024-02-268146Actual
9475380.002022-12-278116Budget
26988686.002024-05-288164Actual
10590338.002023-01-278116Actual
3538100.002022-07-298173Budget
14173478.362023-04-288168Actual
892380.002022-04-288167Budget
29583299.002024-07-288166Actual
20132473.002023-10-298167Actual
4008280.002022-07-298146Budget
36654561.412025-01-2781111Actual
8453406.002022-11-298136Actual
14555686.002023-05-298163Actual
36325261.002025-01-278146Actual
38982210.342025-03-2981211Actual

Generated 2025-05-28 16:44:52.534 UTC