[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 448  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383581259.002025-03-308114Actual
35036585.002024-12-288165Actual
27334994.002024-05-298117Actual
2605550.002022-06-308115Budget
16297135.872023-06-3081411Actual
20391140.122023-10-3081411Actual
2204280.002022-05-308168Budget
24672637.002024-03-298163Actual
2546170.972024-03-2981511Actual
33228529.492024-10-2981111Actual
12987280.002023-03-308146Budget
9989280.002022-12-288128Budget
4580214.002022-08-308163Actual
27046802.002024-05-298115Actual
31034330.552024-08-2981311Actual
24791307.002024-03-298164Actual
24884425.002024-03-298165Actual
8136480.002022-11-308164Budget
26505132.682024-04-2881411Actual
14906175.002023-05-308146Actual
212171105.652023-11-308118Actual
34293608.672024-11-298168Actual
3783197.572025-02-2781211Actual
12702480.002023-03-308115Budget
16095940.492023-06-308118Actual
31215536.942024-08-2981612Actual
27927685.482024-05-2981613Actual
16744525.002023-07-308115Actual
1948113.532023-09-2981112Actual
6770380.002022-10-308113Budget
8216520.002022-11-308115Actual
37475275.002025-02-278146Actual
18979115.002023-09-298156Actual
10267100.002023-01-288173Budget
1020280.002022-04-298128Budget
11307200.002023-02-278163Budget
28289379.002024-06-298116Actual
6956650.002022-10-308114Actual
5971561.002022-09-298115Actual
5238280.002022-08-308166Budget
9861393.002022-12-288167Actual
9198715.002022-12-288114Actual
1672100.002022-05-308126Budget
13095280.002023-03-308166Budget
915168.002022-12-288173Actual
4335642.002022-07-308118Actual
2143417.762022-05-308128Actual
34494461.412024-11-2981611Actual
36914423.112025-01-2881612Actual
129690.002022-05-308173Budget
2561127.362024-03-2981612Actual
38954461.412025-03-3081111Actual
27079585.002024-05-298165Actual
20838497.002023-11-308115Actual
31007113.532024-08-2981211Actual
1721380.002022-05-308136Budget
19955306.002023-10-308136Actual
12890100.002023-03-308126Budget
21628891.002023-12-288113Actual
23015180.002024-01-288156Actual
832532.002022-04-298117Actual
5505463.212022-08-308128Actual
6631280.002022-09-298128Budget
5972480.002022-09-298115Budget
25082270.002024-03-298166Actual
27164138.002024-05-298126Actual
26834975.002024-05-298113Actual
21419146.512023-11-3081411Actual
21873366.002023-12-288165Actual
30979442.262024-08-2981111Actual
37421115.002025-02-278126Actual
2742280.002022-06-308116Budget
14521864.002023-05-308113Actual
2880859.272024-06-2981511Actual
1816125.002022-05-308156Actual
4521329.002022-08-308113Actual
17868315.002023-08-308116Actual
5833787.002022-09-298114Actual
7750316.242022-10-308128Actual
26423281.622024-04-2881111Actual
17189.002022-04-298173Actual
39183150.762025-03-3081212Actual
2468650.002022-06-308114Budget
33943375.002024-11-298116Actual
1080280.002022-04-298168Budget
5456948.072022-08-308118Actual
2653227.362024-04-2881511Actual
4658100.002022-08-308173Budget
17949160.002023-08-308146Actual

Generated 2025-05-29 21:03:30.409 UTC