[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 768  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942024-12-3081111Actual
14051643.002023-05-018167Actual
14173478.362023-05-018168Actual
6582480.002022-10-018118Budget
915168.002022-12-308173Actual
5784124.002022-10-018173Actual
37449361.002025-03-018136Actual
22071251.002023-12-308166Actual
27137302.002024-05-318116Actual
5972480.002022-10-018115Budget
3906349.702025-04-0181511Actual
3649480.002022-08-018164Budget
6441715.002022-10-018117Actual
9396380.002022-12-308165Budget
36999497.752025-01-3081213Actual
18953159.002023-10-018146Actual
28900377.362024-07-0181112Actual
1939076.292023-10-0181511Actual
36654561.412025-01-3081111Actual
21124585.002023-12-028117Actual
11573480.002023-03-018115Budget
12435200.002023-04-018163Budget
34379113.532024-12-0181211Actual
281041346.002024-07-018114Actual
34731415.292024-12-0181613Actual
28138717.002024-07-018164Actual
12623480.002023-04-018164Budget
14521864.002023-06-018113Actual
690890.002022-11-018173Budget
17923347.002023-09-018136Actual
18899109.002023-10-018126Actual
1624280.002022-06-018116Budget
29470105.002024-07-318126Actual
33522369.682024-10-3181113Actual
4255468.002022-08-018167Actual
16977267.002023-08-018166Actual
12701596.002023-04-018115Actual
4769480.002022-09-018164Budget
26242725.002024-04-308167Actual
3728468.002022-08-018115Actual
22758354.002024-01-308164Actual
23968321.002024-02-298136Actual
8137482.002022-12-028164Actual
22395132.682023-12-3081311Actual
19011260.002023-10-018166Actual
12987280.002023-04-018146Budget
31332446.872024-08-3181613Actual
1830436.932023-09-0181211Actual
4117280.002022-08-018166Budget
32246298.642024-09-3081611Actual
2496956.002024-03-318126Actual
15860315.002023-07-028136Actual
5179179.002022-09-018156Actual
26717217.052024-04-3081113Actual
7017459.002022-11-018164Actual
212171105.652023-12-028118Actual
13817295.002023-05-018116Actual
17810478.002023-09-018165Actual
33970109.002024-12-018126Actual
303831148.002024-08-318114Actual
12105409.002023-03-018167Actual
2555220.972024-03-3181112Actual
11763186.002023-03-018126Actual
2033768.852023-11-0181211Actual
30650209.002024-08-318146Actual
4441458.672022-08-018168Actual
6256313.002022-10-018146Actual
750302.002022-05-018166Actual
4848572.002022-09-018115Actual
22012214.002023-12-308146Actual
28370253.002024-07-018146Actual
7751280.002022-11-018128Budget
17683516.002023-09-018114Actual
34406300.762024-12-0181311Actual
11858280.002023-03-018146Budget
31776228.002024-09-308146Actual
2993280.002022-07-028166Budget
27867224.062024-05-3181113Actual
13094289.002023-04-018166Actual
30511669.002024-08-318165Actual
23373132.682024-01-3081311Actual
2742280.002022-07-028116Budget
24791307.002024-03-318164Actual
29935283.742024-07-3181411Actual
4334480.002022-08-018118Budget
24020175.002024-02-298156Actual
22249443.512023-12-308128Actual
10919591.002023-01-308117Actual
3962372.002022-08-018136Actual
3539107.002022-08-018173Actual
154991112.002023-07-028113Actual
34699474.942024-12-0181213Actual
15886186.002023-07-028146Actual
30380.002022-05-018113Budget

Generated 2025-06-01 00:31:37.880 UTC