[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 768  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-06-0681211Actual
28754253.962024-07-0681311Actual
27809581.622024-06-0581612Actual
12512133.002023-04-068173Actual
376831310.202025-03-068118Actual
6441715.002022-10-068117Actual
13898205.002023-05-068146Actual
18687609.002023-10-068114Actual
4580214.002022-09-068163Actual
38451730.002025-04-068115Actual
29969326.302024-08-0581611Actual
13094289.002023-04-068166Actual
29350806.002024-08-058115Actual
1161386.002022-06-068113Actual
23318177.362024-02-0481111Actual
19955306.002023-11-068136Actual
7751280.002022-11-068128Budget
11763186.002023-03-068126Actual
8405200.002022-12-078126Budget
4255468.002022-08-068167Actual
8357380.002022-12-078116Budget
20985324.002023-12-078136Actual
24020175.002024-03-058156Actual
24262638.972024-03-058168Actual
14767359.002023-06-068165Actual
13314480.002023-04-068118Budget
129761.002022-06-068173Actual
303831148.002024-09-058114Actual
22012214.002024-01-048146Actual
5238280.002022-09-068166Budget
326331346.002024-11-058114Actual
22455229.492024-01-0481611Actual
11574556.002023-03-068115Actual
5706232.002022-10-068163Actual
23699124.002024-03-058173Actual
36271103.002025-02-048126Actual
9337480.002023-01-048115Budget
13662431.002023-05-068164Actual
26008181.002024-05-058116Actual
3587700.002022-08-068114Actual
3538100.002022-08-068173Budget
26505132.682024-05-0581411Actual
750302.002022-05-068166Actual
34494461.412024-12-0681611Actual
32513983.002024-11-058113Actual
30624353.002024-09-058136Actual
38862537.452025-04-068128Actual
5317550.002022-09-068117Budget
39183150.762025-04-0681212Actual
1218281.002022-06-068163Actual
20717137.002023-12-078173Actual
6160200.002022-10-068126Budget
31424635.002024-10-058163Actual
23198832.912024-02-048118Actual
31181130.552024-09-0581212Actual
3648445.002022-08-068164Actual
4008280.002022-08-068146Budget
2283383.002022-07-078113Actual
972480.002022-05-068118Budget
29550165.002024-08-058156Actual
33638983.002024-12-068113Actual
23260458.672024-02-048168Actual
19749331.002023-11-068164Actual
2143417.762022-06-068128Actual
274271269.292024-06-058118Actual
34880275.002025-01-048173Actual
12561672.002023-04-068114Actual
33050802.002024-11-058167Actual
7426200.002022-11-068156Budget
191611192.012023-10-068118Actual
8500200.002022-12-078146Budget
4383502.612022-08-068128Actual
32726827.002024-11-058115Actual
331081255.652024-11-058118Actual
37475275.002025-03-068146Actual
1930937.992023-10-0681211Actual
13722563.002023-05-068115Actual
10639130.002023-02-048126Actual
3005570.972024-08-0581212Actual
4521329.002022-09-068113Actual
5892480.002022-10-068164Budget
28019703.002024-07-068163Actual
6257280.002022-10-068146Budget
9619215.002023-01-048146Actual
28196752.002024-07-068115Actual
38065609.282025-03-0681612Actual
285791537.472024-07-068118Actual
32874376.002024-11-058136Actual
9572401.002023-01-048136Actual
382381061.002025-04-068113Actual
16837309.002023-08-068116Actual

Generated 2025-06-05 21:00:02.236 UTC