[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 768  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002024-04-288116Actual
13506965.002023-04-298113Actual
281041346.002024-06-298114Actual
23855452.002024-02-278165Actual
30979442.262024-08-2981111Actual
3284697.002024-10-298126Actual
11964280.002023-02-278166Budget
3261316.242022-06-308128Actual
38862537.452025-03-308128Actual
16037650.002023-06-308167Actual
21931226.002023-12-288116Actual
5133280.002022-08-308146Budget
2153827.362023-11-3081112Actual
3648445.002022-07-308164Actual
5707200.002022-09-298163Budget
2033768.852023-10-3081211Actual
23994218.002024-02-278146Actual
5457480.002022-08-308118Budget
15912160.002023-06-308156Actual
7624480.002022-10-308167Budget
25352245.442024-03-2981111Actual
10979509.002023-01-288167Actual
34460101.822024-11-2981511Actual
5972480.002022-09-298115Budget
1384481.002023-04-298126Actual
27277282.002024-05-298166Actual
2351827.362024-01-2881112Actual
19927104.002023-10-308126Actual
10512380.002023-01-288165Budget
14555686.002023-05-308163Actual
11059480.002023-01-288118Budget
28842294.382024-06-2981611Actual
20132473.002023-10-308167Actual
90278.002022-04-298163Actual
36654561.412025-01-2881111Actual
29969326.302024-07-2981611Actual
4056164.002022-07-308156Actual
359550.002022-04-298115Budget
1735637.992023-07-3081511Actual
1930937.992023-09-2981211Actual
375911019.002025-02-278117Actual
20745651.002023-11-308114Actual
2496956.002024-03-298126Actual
24052199.002024-02-278166Actual
3319425.332022-06-308168Actual
26451116.722024-04-2881211Actual
25082270.002024-03-298166Actual
32900265.002024-10-298146Actual
5377380.002022-08-308167Budget
12513100.002023-03-308173Budget
318921071.002024-09-288117Actual
27455867.762024-05-298128Actual
14906175.002023-05-308146Actual
13817295.002023-04-298116Actual
2664480.002022-06-308165Budget
39155356.082025-03-3081112Actual
38003257.152025-02-2781112Actual
191611192.012023-09-298118Actual
13235480.002023-03-308167Budget
24463227.362024-02-2781611Actual
20251614.732023-10-308168Actual
331081255.652024-10-298118Actual
3071550.002022-06-308117Budget
30298683.002024-08-298163Actual
35446749.582024-12-288168Actual
23727634.002024-02-278114Actual
9199650.002022-12-288114Budget
3539107.002022-07-308173Actual
33970109.002024-11-298126Actual
34351588.002024-11-2981111Actual
8933296.542022-11-308168Actual
25790191.002024-04-288173Actual
3785561.002022-07-308165Actual
12560650.002023-03-308114Budget
19749331.002023-10-308164Actual
9802650.002022-12-288117Budget
8875385.942022-11-308128Actual
24729123.002024-03-298173Actual
24320169.912024-02-2781111Actual
15591177.002023-06-308173Actual
21037164.002023-11-308156Actual
6160200.002022-09-298126Budget
2016380.002022-05-308167Budget
2342737.992024-01-2881511Actual
1345650.002022-05-308114Actual
22989167.002024-01-288146Actual
2839380.002022-06-308136Budget
6113280.002022-09-298116Budget
15351214.592023-05-3081611Actual
6631280.002022-09-298128Budget
24229482.912024-02-278128Actual
2606551.002022-06-308115Actual
12043550.002023-02-278117Budget
32132226.302024-09-2881211Actual
18899109.002023-09-298126Actual
11905127.002023-02-278156Actual
3260280.002022-06-308128Budget
6362235.002022-09-298166Actual

Generated 2025-05-29 03:43:10.242 UTC