[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 120  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-11-308156Actual
7624480.002022-10-308167Budget
9198715.002022-12-288114Actual
2546170.972024-03-2981511Actual
18064743.002023-08-308117Actual
1953932.672023-09-2981612Actual
19955306.002023-10-308136Actual
19927104.002023-10-308126Actual
33638983.002024-11-298113Actual
5378386.002022-08-308167Actual
24375102.892024-02-2781311Actual
9072280.002022-12-288163Budget
3071550.002022-06-308117Budget
34406300.762024-11-2981311Actual
2892869.912024-06-2981212Actual
31802180.002024-09-288156Actual
5456948.072022-08-308118Actual
28196752.002024-06-298115Actual
35559256.082024-12-2881311Actual
26834975.002024-05-298113Actual
10128347.002023-01-288113Actual
2442934.802024-02-2781511Actual
10050200.002022-12-288168Budget
28138717.002024-06-298164Actual
17390218.852023-07-3081611Actual
37745819.282025-02-278168Actual
28842294.382024-06-2981611Actual
326331346.002024-10-298114Actual
2056842.252023-10-3081612Actual
35732150.762024-12-2881212Actual
37123797.002025-02-278163Actual
38544319.002025-03-308116Actual
7750316.242022-10-308128Actual
22395132.682023-12-2881311Actual
37501202.002025-02-278156Actual
37711835.952025-02-278128Actual
383581259.002025-03-308114Actual
28607655.642024-06-298128Actual
14315101.822023-04-2981411Actual
37858330.552025-02-2781311Actual
9723280.002022-12-288166Budget
90278.002022-04-298163Actual
38982210.342025-03-3081211Actual
6956650.002022-10-308114Actual
15143402.602023-05-308128Actual
5833787.002022-09-298114Actual
30174492.492024-07-2981213Actual
21931226.002023-12-288116Actual
2033768.852023-10-3081211Actual
30027339.062024-07-2981112Actual
1948113.532023-09-2981112Actual
36682198.642025-01-2881211Actual
37945359.282025-02-2781611Actual
21986330.002023-12-288136Actual
33283216.722024-10-2981311Actual
5565398.062022-08-308168Actual
25352245.442024-03-2981111Actual
17090.002022-04-298173Budget
7951257.002022-11-308163Actual
24729123.002024-03-298173Actual
29550165.002024-07-298156Actual
30676168.002024-08-298156Actual
4520380.002022-08-308113Budget
3561352.892024-12-2881511Actual
9666123.002022-12-288156Actual
291371073.002024-07-298113Actual
4659124.002022-08-308173Actual
14233195.442023-04-2981111Actual
2434872.042024-02-2781211Actual
6113280.002022-09-298116Budget
8748468.002022-11-308167Actual
6582480.002022-09-298118Budget
37803401.832025-02-2781111Actual
26148179.002024-04-288166Actual
8137482.002022-11-308164Actual
18953159.002023-09-298146Actual
13235480.002023-03-308167Budget
8454380.002022-11-308136Budget
1546480.002022-05-308165Budget
31273239.852024-08-2981113Actual
6691414.732022-09-298168Actual
19630650.002023-10-308163Actual
10980480.002023-01-288167Budget
1161386.002022-05-308113Actual
31181130.552024-08-2981212Actual
27218291.002024-05-298146Actual
22221851.102023-12-288118Actual
2053713.532023-10-3081212Actual
4847480.002022-08-308115Budget
23820482.002024-02-278115Actual
7950280.002022-11-308163Budget
24109733.002024-02-278117Actual
1950814.592023-09-2981212Actual
33344340.132024-10-2981611Actual
28781269.912024-06-2981411Actual
33581678.462024-10-2981613Actual
25139842.002024-03-298117Actual
12842280.002023-03-308116Budget

Generated 2025-05-29 04:13:58.632 UTC