[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 240  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-10-298115Actual
10782186.002023-01-288156Actual
36763117.782025-01-2881511Actual
21067263.002023-11-308166Actual
6161157.002022-09-298126Actual
1789587.002023-08-308126Actual
2142280.002022-05-308128Budget
1426136.932023-04-2981211Actual
29935283.742024-07-2981411Actual
7332380.002022-10-308136Budget
15534585.002023-06-308163Actual
24884425.002024-03-298165Actual
25294513.212024-03-298168Actual
38571162.002025-03-308126Actual
30298683.002024-08-298163Actual
27575167.782024-05-2981211Actual
8404161.002022-11-308126Actual
30418870.002024-08-298164Actual
8077741.002022-11-308114Actual
2662540.122024-04-2881112Actual
9258546.002022-12-288164Actual
20251614.732023-10-308168Actual
4441458.672022-07-308168Actual
2254646.502023-12-2881612Actual
3538100.002022-07-308173Budget
24463227.362024-02-2781611Actual
18779395.002023-09-298115Actual
21873366.002023-12-288165Actual
27046802.002024-05-298115Actual
2434872.042024-02-2781211Actual
7016480.002022-10-308164Budget
2342737.992024-01-2881511Actual
9862480.002022-12-288167Budget
13872251.002023-04-298136Actual
6770380.002022-10-308113Budget
7703480.002022-10-308118Budget
500280.002022-04-298116Budget
21279482.912023-11-308168Actual
2157137.992023-11-3081612Actual
21037164.002023-11-308156Actual
22908248.002024-01-288116Actual
4442280.002022-07-308168Budget
8548207.002022-11-308156Actual
38954461.412025-03-3081111Actual
36682198.642025-01-2881211Actual
24942223.002024-03-298116Actual
10840280.002023-01-288166Budget
31153377.362024-08-2981112Actual
37180251.002025-02-278173Actual
11714280.002023-02-278116Budget
5892480.002022-09-298164Budget
12622514.002023-03-308164Actual
33344340.132024-10-2981611Actual
20040221.002023-10-308166Actual
315091210.002024-09-288114Actual
26330661.702024-04-288128Actual
13173499.002023-03-308117Actual
30887592.002024-08-298128Actual
1632436.932023-06-3081511Actual
12764380.002023-03-308165Budget
24201878.372024-02-278118Actual
1838532.672023-08-3081511Actual
91280.002022-04-298163Budget
21781307.002023-12-288164Actual
11307200.002023-02-278163Budget
5566280.002022-08-308168Budget
10734280.002023-01-288146Budget
33522369.682024-10-2981113Actual
691200.002022-04-298156Budget
9012380.002022-12-288113Budget
219650.002022-04-298114Actual
36914423.112025-01-2881612Actual
29292657.002024-07-298164Actual
19927104.002023-10-308126Actual
2204280.002022-05-308168Budget
33170749.582024-10-298168Actual
25818778.002024-04-288114Actual
1345650.002022-05-308114Actual
30089489.072024-07-2981612Actual
20872502.002023-11-308165Actual
9073250.002022-12-288163Actual
33136620.792024-10-298128Actual
5645329.002022-09-298113Actual
9199650.002022-12-288114Budget
16623275.002023-07-308173Actual
23913312.002024-02-278116Actual
36596642.002025-01-288168Actual
891418.002022-04-298167Actual
16918200.002023-07-308146Actual
30709259.002024-08-298166Actual
2351827.362024-01-2881112Actual
27748394.382024-05-2981112Actual
25790191.002024-04-288173Actual
1956549.002022-05-308117Actual
39335594.252025-03-3081613Actual
2880859.272024-06-2981511Actual
5318488.002022-08-308117Actual
20007119.002023-10-308156Actual

Generated 2025-05-29 03:06:17.321 UTC