[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 124  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-11-298118Actual
24463227.362024-02-2781611Actual
12939384.002023-03-308136Actual
29761628.372024-07-298128Actual
15712421.002023-06-308115Actual
2053713.532023-10-3081212Actual
13898205.002023-04-298146Actual
1948113.532023-09-2981112Actual
33228529.492024-10-2981111Actual
17775399.002023-08-308115Actual
11859248.002023-02-278146Actual
4256380.002022-07-308167Budget
13541707.002023-04-298163Actual
10781200.002023-01-288156Budget
31544693.002024-09-288164Actual
1933663.532023-09-2981311Actual
3783197.572025-02-2781211Actual
12373380.002023-03-308113Budget
22816504.002024-01-288115Actual
25731608.002024-04-288163Actual
23855452.002024-02-278165Actual
11247380.002023-02-278113Budget
2342216.002022-06-308163Actual
36562608.672025-01-288128Actual
36476828.002025-01-288167Actual
14139385.942023-04-298128Actual
11762100.002023-02-278126Budget
22422147.572023-12-2881411Actual
420480.002022-04-298165Budget
27809581.622024-05-2981612Actual
31722107.002024-09-288126Actual
7425116.002022-10-308156Actual
4988280.002022-08-308116Budget
27455867.762024-05-298128Actual
9988537.452022-12-288128Actual
2144633.742023-11-3081511Actual
31926850.002024-09-288167Actual
2468650.002022-06-308114Budget
31061273.102024-08-2981411Actual
7750316.242022-10-308128Actual
3961380.002022-07-308136Budget
36709260.342025-01-2881311Actual
349081240.002024-12-288114Actual
7703480.002022-10-308118Budget
34614559.282024-11-2981612Actual
1939076.292023-09-2981511Actual
23699124.002024-02-278173Actual
3962372.002022-07-308136Actual
37336715.002025-02-278165Actual
11494494.002023-02-278164Actual
8607280.002022-11-308166Budget
303831148.002024-08-298114Actual
2664480.002022-06-308165Budget
12940380.002023-03-308136Budget
9396380.002022-12-288165Budget
9666123.002022-12-288156Actual
4441458.672022-07-308168Actual
36031195.002025-01-288173Actual
23400146.512024-01-2881411Actual
7155445.002022-10-308165Actual
24884425.002024-03-298165Actual
35586250.762024-12-2881411Actual
9338478.002022-12-288115Actual
16892308.002023-07-308136Actual
37625834.002025-02-278167Actual
32132226.302024-09-2881211Actual
11574556.002023-02-278115Actual
1526335.872023-05-3081211Actual
27547499.702024-05-2981111Actual
16270103.952023-06-3081311Actual
21011223.002023-11-308146Actual
10782186.002023-01-288156Actual
19281232.682023-09-2981111Actual
23198832.912024-01-288118Actual
690996.002022-10-308173Actual
33793717.002024-11-298164Actual
1218281.002022-05-308163Actual
31363.002022-04-298113Actual
10511427.002023-01-288165Actual
12106480.002023-02-278167Budget
9989280.002022-12-288128Budget
32338457.152024-09-2881612Actual
32396376.702024-09-2881113Actual
33402284.812024-10-2981112Actual
1405380.002022-05-308164Budget
1440623.102023-04-2981112Actual
2538035.872024-03-2981211Actual
19423197.572023-09-2981611Actual
11965275.002023-02-278166Actual
20007119.002023-10-308156Actual
383581259.002025-03-308114Actual
376831310.202025-02-278118Actual
1644313.532023-06-3081212Actual
13033200.002023-03-308156Budget
17923347.002023-08-308136Actual
2056842.252023-10-3081612Actual
36596642.002025-01-288168Actual

Generated 2025-05-29 19:13:16.546 UTC