[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 992  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-10-308118Budget
2143417.762022-05-308128Actual
25082270.002024-03-298166Actual
29935283.742024-07-2981411Actual
1644313.532023-06-3081212Actual
5565398.062022-08-308168Actual
30174492.492024-07-2981213Actual
8453406.002022-11-308136Actual
4117280.002022-07-308166Budget
750302.002022-04-298166Actual
1545382.002022-05-308165Actual
18419138.002023-08-3081611Actual
7282200.002022-10-308126Budget
15235230.552023-05-3081111Actual
19281232.682023-09-2981111Actual
5238280.002022-08-308166Budget
291371073.002024-07-298113Actual
388341319.292025-03-308118Actual
10188243.002023-01-288163Actual
34351588.002024-11-2981111Actual
11811380.002023-02-278136Budget
9941480.002022-12-288118Budget
891418.002022-04-298167Actual
13362200.002023-03-308128Budget
23400146.512024-01-2881411Actual
22816504.002024-01-288115Actual
3071550.002022-06-308117Budget
9571380.002022-12-288136Budget
38273608.002025-03-308163Actual
33170749.582024-10-298168Actual
37945359.282025-02-2781611Actual
7891380.002022-11-308113Budget
20097722.002023-10-308117Actual
8685514.002022-11-308117Actual
10687380.002023-01-288136Budget
32304349.702024-09-2881112Actual
33402284.812024-10-2981112Actual
12986307.002023-03-308146Actual
2056842.252023-10-3081612Actual
35036585.002024-12-288165Actual
6303152.002022-09-298156Actual
2543499.702024-03-2981411Actual
13898205.002023-04-298146Actual
5707200.002022-09-298163Budget
13506965.002023-04-298113Actual
26988686.002024-05-298164Actual
915168.002022-12-288173Actual
37625834.002025-02-278167Actual
34406300.762024-11-2981311Actual
20218532.912023-10-308128Actual
13957246.002023-04-298166Actual
24791307.002024-03-298164Actual
16297135.872023-06-3081411Actual
4383502.612022-07-308128Actual
1483550.002022-05-308115Budget
10049473.822022-12-288168Actual
32874376.002024-10-298136Actual
7563715.002022-10-308117Actual
36325261.002025-01-288146Actual
19189555.642023-09-298128Actual
4335642.002022-07-308118Actual
690890.002022-10-308173Budget
10266100.002023-01-288173Actual
19955306.002023-10-308136Actual
297331331.412024-07-298118Actual
13034217.002023-03-308156Actual
17034709.002023-07-308117Actual
26242725.002024-04-288167Actual
26363648.062024-04-288168Actual
3133414.002022-06-308167Actual
11246439.002023-02-278113Actual
6033459.002022-09-298165Actual
2777673.102024-05-2981212Actual
33638983.002024-11-298113Actual
19363108.212023-09-2981411Actual
24229482.912024-02-278128Actual
11432650.002023-02-278114Budget
29385691.002024-07-298165Actual
22638598.002024-01-288163Actual
303831148.002024-08-298114Actual
5085380.002022-08-308136Budget
30887592.002024-08-298128Actual
29047664.422024-06-2981213Actual
16779512.002023-07-308165Actual
18979115.002023-09-298156Actual
3865369.002022-07-308116Actual
7096436.002022-10-308115Actual
292571111.002024-07-298114Actual
2880859.272024-06-2981511Actual
37475275.002025-02-278146Actual
2839380.002022-06-308136Budget
9259480.002022-12-288164Budget

Generated 2025-05-29 19:46:14.496 UTC