[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 240  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-08-068156Actual
7331401.002022-11-068136Actual
303831148.002024-09-058114Actual
9801637.002023-01-048117Actual
36384286.002025-02-048166Actual
33793717.002024-12-068164Actual
30887592.002024-09-058128Actual
31300443.372024-09-0581213Actual
3460237.002022-08-068163Actual
23400146.512024-02-0481411Actual
2343280.002022-07-078163Budget
4334480.002022-08-068118Budget
21747567.002024-01-048114Actual
279380.002022-05-068164Budget
9523200.002023-01-048126Budget
302631136.002024-09-058113Actual
9618200.002023-01-048146Budget
35412642.002025-01-048128Actual
35732150.762025-01-0481212Actual
341391093.002024-12-068117Actual
5179179.002022-09-068156Actual
376831310.202025-03-068118Actual
8454380.002022-12-078136Budget
33943375.002024-12-068116Actual
1744814.592023-08-0681112Actual
20218532.912023-11-068128Actual
36763117.782025-02-0481511Actual
35586250.762025-01-0481411Actual
3461200.002022-08-068163Budget
37945359.282025-03-0681611Actual
34174657.002024-12-068167Actual
24729123.002024-04-058173Actual
13872251.002023-05-068136Actual
347881061.002025-01-048113Actual
3320280.002022-07-078168Budget
1686479.002023-08-068126Actual
7891380.002022-12-078113Budget
20309243.322023-11-0681111Actual
34699474.942024-12-0681213Actual
25352245.442024-04-0581111Actual
28727148.632024-07-0681211Actual
388341319.292025-04-068118Actual
22816504.002024-02-048115Actual
39183150.762025-04-0681212Actual
3688167.782025-02-0481212Actual
35001921.002025-01-048115Actual
29498421.002024-08-058136Actual
21931226.002024-01-048116Actual
500280.002022-05-068116Budget
36999497.752025-02-0481213Actual
7234384.002022-11-068116Actual
1768280.002022-06-068146Budget
31776228.002024-10-058146Actual
14173478.362023-05-068168Actual
30476770.002024-09-058115Actual
7332380.002022-11-068136Budget
598372.002022-05-068136Actual
34050182.002024-12-068156Actual
6771435.002022-11-068113Actual
13095280.002023-04-068166Budget
7155445.002022-11-068165Actual
39036350.772025-04-0681411Actual
1727572.042023-08-0681211Actual
17090.002022-05-068173Budget
18953159.002023-10-068146Actual
15945221.002023-07-078166Actual
16977267.002023-08-068166Actual
18157842.012023-09-068118Actual
7426200.002022-11-068156Budget
1672100.002022-06-068126Budget
750302.002022-05-068166Actual
3284697.002024-11-058126Actual
23994218.002024-03-058146Actual
154991112.002023-07-078113Actual
2157137.992023-12-0781612Actual
37803401.832025-03-0681111Actual
24402147.572024-03-0581411Actual
25082270.002024-04-058166Actual
29935283.742024-08-0581411Actual
13033200.002023-04-068156Budget
25294513.212024-04-058168Actual
26063276.002024-05-058136Actual
18872221.002023-10-068116Actual
29761628.372024-08-058128Actual
32213105.022024-10-0581511Actual
597380.002022-05-068136Budget
29385691.002024-08-058165Actual
23820482.002024-03-058115Actual
23727634.002024-03-058114Actual
13924152.002023-05-068156Actual
2251313.532024-01-0481112Actual
2136599.702023-12-0781211Actual
1161386.002022-06-068113Actual
39097403.962025-04-0681611Actual
3539107.002022-08-068173Actual
4196468.002022-08-068117Actual

Generated 2025-06-05 22:20:04.772 UTC