[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 250  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-08-018146Actual
10980480.002023-01-308167Budget
11906200.002023-03-018156Budget
35765609.282024-12-3081612Actual
13757351.002023-05-018165Actual
18659132.002023-10-018173Actual
14233195.442023-05-0181111Actual
2016380.002022-06-018167Budget
20660614.002023-12-028163Actual
17949160.002023-09-018146Actual
37745819.282025-03-018168Actual
10840280.002023-01-308166Budget
34580126.292024-12-0181212Actual
15591177.002023-07-028173Actual
24020175.002024-02-298156Actual
31061273.102024-08-3181411Actual
16002741.002023-07-028117Actual
34880275.002024-12-308173Actual
31637761.002024-09-308165Actual
7016480.002022-11-018164Budget
39097403.962025-04-0181611Actual
30147206.522024-07-3181113Actual
13424522.302023-04-018168Actual
16623275.002023-08-018173Actual
7751280.002022-11-018128Budget
32959351.002024-10-318166Actual
2887276.002022-07-028146Actual
22163637.002023-12-308167Actual
23198832.912024-01-308118Actual
35446749.582024-12-308168Actual
29935283.742024-07-3181411Actual
8077741.002022-12-028114Actual
6831281.002022-11-018163Actual
23727634.002024-02-298114Actual
37394336.002025-03-018116Actual
12373380.002023-04-018113Budget
30380.002022-05-018113Budget
27575167.782024-05-3181211Actual
32012717.762024-09-308128Actual
2342216.002022-07-028163Actual
22850395.002024-01-308165Actual
32213105.022024-09-3081511Actual
2743304.002022-07-028116Actual
4008280.002022-08-018146Budget
8748468.002022-12-028167Actual
5833787.002022-10-018114Actual
7332380.002022-11-018136Budget
16270103.952023-07-0281311Actual
37945359.282025-03-0181611Actual
5505463.212022-09-018128Actual
6257280.002022-10-018146Budget
8934200.002022-12-028168Budget
23140702.002024-01-308167Actual
16651678.002023-08-018114Actual
19281232.682023-10-0181111Actual
4659124.002022-09-018173Actual
8933296.542022-12-028168Actual
27369785.002024-05-318167Actual
2142280.002022-06-018128Budget
19927104.002023-11-018126Actual
10050200.002022-12-308168Budget
25790191.002024-04-308173Actual
23373132.682024-01-3081311Actual
33581678.462024-10-3181613Actual
1876251.002022-06-018166Actual
38862537.452025-04-018128Actual
3962372.002022-08-018136Actual
3261316.242022-07-028128Actual
25853532.002024-04-308164Actual
13314480.002023-04-018118Budget
342321305.652024-12-018118Actual
6113280.002022-10-018116Budget
24757627.002024-03-318114Actual
1847730.552023-09-0181112Actual
7155445.002022-11-018165Actual
36795294.382025-01-3081611Actual
3460237.002022-08-018163Actual
23820482.002024-02-298115Actual
2355034.802024-01-3081612Actual
11106200.002023-01-308128Budget
27629281.622024-05-3181411Actual
22695252.002024-01-308173Actual
12233200.002023-03-018128Budget
2442934.802024-02-2981511Actual
21480143.312023-12-0281611Actual
1344650.002022-06-018114Budget
4989316.002022-09-018116Actual
17069488.002023-08-018167Actual
32605322.002024-10-318173Actual
831550.002022-05-018117Budget
690890.002022-11-018173Budget
17683516.002023-09-018114Actual
17329149.702023-08-0181411Actual
36999497.752025-01-3081213Actual

Generated 2025-06-01 00:55:57.942 UTC