[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 250  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-05-048165Actual
3133414.002022-07-058167Actual
20190946.552023-11-048118Actual
13094289.002023-04-048166Actual
3461200.002022-08-048163Budget
2839380.002022-07-058136Budget
8136480.002022-12-058164Budget
27927685.482024-06-0381613Actual
19363108.212023-10-0481411Actual
9572401.002023-01-028136Actual
26451116.722024-05-0381211Actual
38862537.452025-04-048128Actual
19189555.642023-10-048128Actual
6303152.002022-10-048156Actual
23400146.512024-02-0281411Actual
10735319.002023-02-028146Actual
2992358.002022-07-058166Actual
9474391.002023-01-028116Actual
1838532.672023-09-0481511Actual
28019703.002024-07-048163Actual
34672446.872024-12-0481113Actual
18872221.002023-10-048116Actual
29292657.002024-08-038164Actual
26423281.622024-05-0381111Actual
1624280.002022-06-048116Budget
6956650.002022-11-048114Actual
6582480.002022-10-048118Budget
28727148.632024-07-0481211Actual
19715570.002023-11-048114Actual
18687609.002023-10-048114Actual
8501233.002022-12-058146Actual
27192409.002024-06-038136Actual
36093811.002025-02-028164Actual
39183150.762025-04-0481212Actual
17923347.002023-09-048136Actual
4195550.002022-08-048117Budget
30380.002022-05-048113Budget
7332380.002022-11-048136Budget
35974653.002025-02-028163Actual
1747514.592023-08-0481212Actual
5972480.002022-10-048115Budget
4334480.002022-08-048118Budget
352911019.002025-01-028117Actual
9198715.002023-01-028114Actual
8606310.002022-12-058166Actual
284861215.002024-07-048117Actual
26063276.002024-05-038136Actual
37301860.002025-03-048115Actual
16779512.002023-08-048165Actual
15805279.002023-07-058116Actual
6771435.002022-11-048113Actual
318921071.002024-10-038117Actual
16623275.002023-08-048173Actual
10782186.002023-02-028156Actual
2355034.802024-02-0281612Actual
22603984.002024-02-028113Actual
501361.002022-05-048116Actual
20391140.122023-11-0481411Actual
26330661.702024-05-038128Actual
3587700.002022-08-048114Actual
3648445.002022-08-048164Actual
1345650.002022-06-048114Actual
11385100.002023-03-048173Budget
750302.002022-05-048166Actual
9666123.002023-01-028156Actual
1404421.002022-06-048164Actual
14767359.002023-06-048165Actual
28754253.962024-07-0481311Actual
4658100.002022-09-048173Budget
35850469.682025-01-0281213Actual
281041346.002024-07-048114Actual
36384286.002025-02-028166Actual
35412642.002025-01-028128Actual
37534332.002025-03-048166Actual
25260502.612024-04-038128Actual
2095749.582022-06-048118Actual
33998412.002024-12-048136Actual
11107402.602023-02-028128Actual
4988280.002022-09-048116Budget
1721380.002022-06-048136Budget
7331401.002022-11-048136Actual
9862480.002023-01-028167Budget
21037164.002023-12-058156Actual
38273608.002025-04-048163Actual
6160200.002022-10-048126Budget
7702655.642022-11-048118Actual
19068736.002023-10-048117Actual
31215536.942024-09-0381612Actual
1769283.002022-06-048146Actual
18007249.002023-09-048166Actual
1624332.672023-07-0581211Actual
34580126.292024-12-0481212Actual
33283216.722024-11-0381311Actual
1544244.382023-06-0481612Actual
319841351.112024-10-038118Actual
35559256.082025-01-0281311Actual
13628494.002023-05-048114Actual

Generated 2025-06-03 20:38:56.745 UTC