[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 256  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372081275.002025-02-278114Actual
12233200.002023-02-278128Budget
1443314.592023-04-2981212Actual
7624480.002022-10-308167Budget
10590338.002023-01-288116Actual
9396380.002022-12-288165Budget
29229278.002024-07-298173Actual
32900265.002024-10-298146Actual
35036585.002024-12-288165Actual
37394336.002025-02-278116Actual
9072280.002022-12-288163Budget
4056164.002022-07-308156Actual
19981195.002023-10-308146Actual
5457480.002022-08-308118Budget
31722107.002024-09-288126Actual
13600257.002023-04-298173Actual
2992358.002022-06-308166Actual
212171105.652023-11-308118Actual
34943828.002024-12-288164Actual
4989316.002022-08-308116Actual
29172635.002024-07-298163Actual
34614559.282024-11-2981612Actual
34024260.002024-11-298146Actual
1950814.592023-09-2981212Actual
34672446.872024-11-2981113Actual
10638100.002023-01-288126Budget
7155445.002022-10-308165Actual
2036463.532023-10-3081311Actual
2543499.702024-03-2981411Actual
21931226.002023-12-288116Actual
2033768.852023-10-3081211Actual
6034480.002022-09-298165Budget
33522369.682024-10-2981113Actual
9861393.002022-12-288167Actual
7156380.002022-10-308165Budget
1426136.932023-04-2981211Actual
7703480.002022-10-308118Budget
23226417.762024-01-288128Actual
34082264.002024-11-298166Actual
5378386.002022-08-308167Actual
34731415.292024-11-2981613Actual
1686479.002023-07-308126Actual
5239310.002022-08-308166Actual
33638983.002024-11-298113Actual
5832650.002022-09-298114Budget
6113280.002022-09-298116Budget
39097403.962025-03-3081611Actual
2880859.272024-06-2981511Actual
30174492.492024-07-2981213Actual
12843317.002023-03-308116Actual
19189555.642023-09-298128Actual
3398380.002022-07-308113Budget
36186605.002025-01-288165Actual
25294513.212024-03-298168Actual
17655122.002023-08-308173Actual
7234384.002022-10-308116Actual
15317140.122023-05-3081411Actual
32819394.002024-10-298116Actual
4116372.002022-07-308166Actual
252321051.102024-03-298118Actual
34433267.792024-11-2981411Actual
31424635.002024-09-288163Actual
2394052.002024-02-278126Actual
6583798.072022-09-298118Actual
2557915.652024-03-2981212Actual
18331106.082023-08-3081311Actual
1160380.002022-05-308113Budget
11167414.732023-01-288168Actual
24229482.912024-02-278128Actual
32186294.382024-09-2881411Actual
3912200.002022-07-308126Budget
30298683.002024-08-298163Actual
6161157.002022-09-298126Actual
8136480.002022-11-308164Budget
3284697.002024-10-298126Actual
6957650.002022-10-308114Budget
7485280.002022-10-308166Budget
4659124.002022-08-308173Actual
16744525.002023-07-308115Actual
206251023.002023-11-308113Actual
26148179.002024-04-288166Actual
17949160.002023-08-308146Actual
9258546.002022-12-288164Actual
36299412.002025-01-288136Actual
25352245.442024-03-2981111Actual
9338478.002022-12-288115Actual
7751280.002022-10-308128Budget
6210380.002022-09-298136Budget
4195550.002022-07-308117Budget
5085380.002022-08-308136Budget
21279482.912023-11-308168Actual
12372350.002023-03-308113Actual
29350806.002024-07-298115Actual
34351588.002024-11-2981111Actual
4255468.002022-07-308167Actual
3864280.002022-07-308116Budget
29080443.372024-06-2981613Actual

Generated 2025-05-29 19:38:35.785 UTC