[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 512  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35201147.002025-01-018156Actual
21419146.512023-12-0481411Actual
2203434.422022-06-038168Actual
17329149.702023-08-0381411Actual
2546170.972024-04-0281511Actual
7155445.002022-11-038165Actual
24672637.002024-04-028163Actual
26115130.002024-05-028156Actual
10375480.002023-02-018164Budget
35001921.002025-01-018115Actual
13033200.002023-04-038156Budget
27927685.482024-06-0281613Actual
22221851.102024-01-018118Actual
23820482.002024-03-028115Actual
26478139.062024-05-0281311Actual
1344650.002022-06-038114Budget
6830280.002022-11-038163Budget
21037164.002023-12-048156Actual
8356414.002022-12-048116Actual
31602815.002024-10-028115Actual
2442934.802024-03-0281511Actual
6771435.002022-11-038113Actual
308591625.352024-09-028118Actual
1484643.002022-06-038115Actual
2540796.512024-04-0281311Actual
10050200.002023-01-018168Budget
3785561.002022-08-038165Actual
8076650.002022-12-048114Budget
34460101.822024-12-0381511Actual
1721380.002022-06-038136Budget
9012380.002023-01-018113Budget
17923347.002023-09-038136Actual
10590338.002023-02-018116Actual
28019703.002024-07-038163Actual
1933663.532023-10-0381311Actual
5180200.002022-09-038156Budget
3284697.002024-11-028126Actual
17127916.252023-08-038118Actual
19842386.002023-11-038165Actual
360591321.002025-02-018114Actual
10049473.822023-01-018168Actual
36795294.382025-02-0181611Actual
3071550.002022-07-048117Budget
13600257.002023-05-038173Actual
6957650.002022-11-038114Budget
318921071.002024-10-028117Actual
31181130.552024-09-0281212Actual
16358128.422023-07-0481611Actual
2094480.002022-06-038118Budget
28641634.432024-07-038168Actual
36151886.002025-02-018115Actual
22850395.002024-02-018165Actual
32213105.022024-10-0281511Actual
5706232.002022-10-038163Actual
16651678.002023-08-038114Actual
32548602.002024-11-028163Actual
5179179.002022-09-038156Actual
597380.002022-05-038136Budget
20040221.002023-11-038166Actual
4441458.672022-08-038168Actual
33998412.002024-12-038136Actual
23105643.002024-02-018117Actual
7425116.002022-11-038156Actual
37449361.002025-03-038136Actual
4442280.002022-08-038168Budget
31637761.002024-10-028165Actual
22071251.002024-01-018166Actual
9523200.002023-01-018126Budget
33730224.002024-12-038173Actual
10841316.002023-02-018166Actual
32132226.302024-10-0281211Actual
30418870.002024-09-028164Actual
7282200.002022-11-038126Budget
4055200.002022-08-038156Budget
6112302.002022-10-038116Actual
15912160.002023-07-048156Actual
4768509.002022-09-038164Actual
14348143.312023-05-0381611Actual
13898205.002023-05-038146Actual
2157137.992023-12-0481612Actual
2933200.002022-07-048156Budget
279380.002022-05-038164Budget
33310207.152024-11-0281411Actual
23140702.002024-02-018167Actual
90278.002022-05-038163Actual
30709259.002024-09-028166Actual
5893382.002022-10-038164Actual
9572401.002023-01-018136Actual
4196468.002022-08-038117Actual
11714280.002023-03-038116Budget
8606310.002022-12-048166Actual
11168280.002023-02-018168Budget
38486806.002025-04-038165Actual
2664480.002022-07-048165Budget
388341319.292025-04-038118Actual
6503491.002022-10-038167Actual
11762100.002023-03-038126Budget
3213835.952022-07-048118Actual
15534585.002023-07-048163Actual
25853532.002024-05-028164Actual

Generated 2025-06-02 21:03:30.070 UTC