[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 240  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-12-078173Actual
28781269.912024-07-0681411Actual
12560650.002023-04-068114Budget
12939384.002023-04-068136Actual
7623535.002022-11-068167Actual
8500200.002022-12-078146Budget
37858330.552025-03-0681311Actual
12043550.002023-03-068117Budget
34880275.002025-01-048173Actual
15712421.002023-07-078115Actual
26363648.062024-05-058168Actual
3865369.002022-08-068116Actual
4256380.002022-08-068167Budget
285791537.472024-07-068118Actual
27455867.762024-06-058128Actual
12763370.002023-04-068165Actual
9723280.002023-01-048166Budget
2742280.002022-07-078116Budget
18927289.002023-10-068136Actual
12435200.002023-04-068163Budget
18099468.002023-09-068167Actual
4707709.002022-09-068114Actual
7017459.002022-11-068164Actual
13722563.002023-05-068115Actual
13423280.002023-04-068168Budget
1939076.292023-10-0681511Actual
26423281.622024-05-0581111Actual
33851753.002024-12-068115Actual
8404161.002022-12-078126Actual
419414.002022-05-068165Actual
20780414.002023-12-078164Actual
4382280.002022-08-068128Budget
10315650.002023-02-048114Actual
19842386.002023-11-068165Actual
1440623.102023-05-0681112Actual
7484246.002022-11-068166Actual
2254646.502024-01-0481612Actual
21124585.002023-12-078117Actual
21719124.002024-01-048173Actual
25260502.612024-04-058128Actual
6582480.002022-10-068118Budget
28727148.632024-07-0681211Actual
5785100.002022-10-068173Budget
12843317.002023-04-068116Actual
12986307.002023-04-068146Actual
17683516.002023-09-068114Actual
2892869.912024-07-0681212Actual
35974653.002025-02-048163Actual
6831281.002022-11-068163Actual
11715345.002023-03-068116Actual
32186294.382024-10-0581411Actual
269541088.002024-06-058114Actual
4706650.002022-09-068114Budget
11167414.732023-02-048168Actual
22758354.002024-02-048164Actual
31095362.472024-09-0581611Actual
915168.002023-01-048173Actual
7564650.002022-11-068117Budget
1138462.002023-03-068173Actual
34823648.002025-01-048163Actual
31802180.002024-10-058156Actual
23400146.512024-02-0481411Actual
2434872.042024-03-0581211Actual
9988537.452023-01-048128Actual
15912160.002023-07-078156Actual
2555220.972024-04-0581112Actual
32012717.762024-10-058128Actual
35149372.002025-01-048136Actual
26505132.682024-05-0581411Actual
34174657.002024-12-068167Actual
37745819.282025-03-068168Actual
154991112.002023-07-078113Actual
19363108.212023-10-0681411Actual
12233200.002023-03-068128Budget
6830280.002022-11-068163Budget
7890332.002022-12-078113Actual
14732542.002023-06-068115Actual
15654395.002023-07-078164Actual
18218592.002023-09-068168Actual
38273608.002025-04-068163Actual
21931226.002024-01-048116Actual
19011260.002023-10-068166Actual
36299412.002025-02-048136Actual
24402147.572024-03-0581411Actual
31835284.002024-10-058166Actual
23260458.672024-02-048168Actual
8277380.002022-12-078165Budget
8453406.002022-12-078136Actual
28607655.642024-07-068128Actual
30624353.002024-09-058136Actual
242090.002022-07-078173Budget
11965275.002023-03-068166Actual
34260796.552024-12-068128Actual
9940975.342023-01-048118Actual
32761790.002024-11-058165Actual
2543499.702024-04-0581411Actual
6691414.732022-10-068168Actual
7951257.002022-12-078163Actual
21337174.172023-12-0781111Actual
5037200.002022-09-068126Budget
1079370.792022-05-068168Actual

Generated 2025-06-05 19:23:09.581 UTC