[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 448  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24757627.002024-03-298114Actual
3398380.002022-07-308113Budget
11905127.002023-02-278156Actual
690890.002022-10-308173Budget
9723280.002022-12-288166Budget
9337480.002022-12-288115Budget
151151084.432023-05-308118Actual
30355258.002024-08-298173Actual
12106480.002023-02-278167Budget
19011260.002023-09-298166Actual
6112302.002022-09-298116Actual
1405380.002022-05-308164Budget
24229482.912024-02-278128Actual
13872251.002023-04-298136Actual
36795294.382025-01-2881611Actual
6362235.002022-09-298166Actual
6304200.002022-09-298156Budget
13095280.002023-03-308166Budget
6034480.002022-09-298165Budget
34823648.002024-12-288163Actual
29292657.002024-07-298164Actual
28019703.002024-06-298163Actual
32396376.702024-09-2881113Actual
11636530.002023-02-278165Actual
2653227.362024-04-2881511Actual
12372350.002023-03-308113Actual
1851044.382023-08-3081612Actual
7703480.002022-10-308118Budget
341391093.002024-11-298117Actual
21839542.002023-12-288115Actual
12842280.002023-03-308116Budget
21628891.002023-12-288113Actual
2887276.002022-06-308146Actual
376831310.202025-02-278118Actual
501361.002022-04-298116Actual
2557915.652024-03-2981212Actual
29583299.002024-07-298166Actual
2933200.002022-06-308156Budget
2605550.002022-06-308115Budget
1632436.932023-06-3081511Actual
2251313.532023-12-2881112Actual
19596955.002023-10-308113Actual
7750316.242022-10-308128Actual
4442280.002022-07-308168Budget
802993.002022-11-308173Actual
22249443.512023-12-288128Actual
12622514.002023-03-308164Actual
3005570.972024-07-2981212Actual
27894671.442024-05-2981213Actual
4382280.002022-07-308128Budget
19715570.002023-10-308114Actual
2016380.002022-05-308167Budget
33344340.132024-10-2981611Actual
252321051.102024-03-298118Actual
4706650.002022-08-308114Budget
17810478.002023-08-308165Actual
15747452.002023-06-308165Actual
6583798.072022-09-298118Actual
1483550.002022-05-308115Budget
245487.142024-02-2781212Actual
10840280.002023-01-288166Budget
27489592.002024-05-298168Actual
1847730.552023-08-3081112Actual
10734280.002023-01-288146Budget
8453406.002022-11-308136Actual
36244409.002025-01-288116Actual
33549434.592024-10-2981213Actual
5706232.002022-09-298163Actual
29047664.422024-06-2981213Actual
19687265.002023-10-308173Actual
35704369.912024-12-2881112Actual
33050802.002024-10-298167Actual
4989316.002022-08-308116Actual
9862480.002022-12-288167Budget
27137302.002024-05-298116Actual
9522139.002022-12-288126Actual
23855452.002024-02-278165Actual
7485280.002022-10-308166Budget
3961380.002022-07-308136Budget
31602815.002024-09-288115Actual
1750644.382023-07-3081612Actual
2033768.852023-10-3081211Actual
419414.002022-04-298165Actual
7234384.002022-10-308116Actual
7426200.002022-10-308156Budget
22850395.002024-01-288165Actual
33256203.952024-10-2981211Actual
30766994.002024-08-298117Actual
3785561.002022-07-308165Actual
3134380.002022-06-308167Budget
22723582.002024-01-288114Actual
27867224.062024-05-2981113Actual
4909464.002022-08-308165Actual
303831148.002024-08-298114Actual
2886280.002022-06-308146Budget
20985324.002023-11-308136Actual
2992358.002022-06-308166Actual
15912160.002023-06-308156Actual
11432650.002023-02-278114Budget
15317140.122023-05-3081411Actual
22603984.002024-01-288113Actual
14139385.942023-04-298128Actual

Generated 2025-05-29 05:44:46.701 UTC