[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 496  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-11-028117Budget
33851753.002024-12-028115Actual
35149372.002024-12-318136Actual
21124585.002023-12-038117Actual
1722410.002022-06-028136Actual
28231737.002024-07-028165Actual
8933296.542022-12-038168Actual
2282380.002022-07-038113Budget
2880859.272024-07-0281511Actual
1160380.002022-06-028113Budget
11246439.002023-03-028113Actual
37180251.002025-03-028173Actual
2664480.002022-07-038165Budget
2527380.002022-07-038164Budget
11964280.002023-03-028166Budget
16297135.872023-07-0381411Actual
21781307.002023-12-318164Actual
34406300.762024-12-0281311Actual
25696878.002024-05-018113Actual
12512133.002023-04-028173Actual
18872221.002023-10-028116Actual
18064743.002023-09-028117Actual
34494461.412024-12-0281611Actual
30511669.002024-09-018165Actual
3913177.002022-08-028126Actual
15351214.592023-06-0281611Actual
25913644.002024-05-018115Actual
10590338.002023-01-318116Actual
1933663.532023-10-0281311Actual
9012380.002022-12-318113Budget
8747480.002022-12-038167Budget
36972460.912025-01-3181113Actual
1851044.382023-09-0281612Actual
6161157.002022-10-028126Actual
16977267.002023-08-028166Actual
23762456.002024-03-018164Actual
9619215.002022-12-318146Actual
36654561.412025-01-3181111Actual
8215480.002022-12-038115Budget
5377380.002022-09-028167Budget
1583255.002023-07-038126Actual
1721380.002022-06-028136Budget
13235480.002023-04-028167Budget
22603984.002024-01-318113Actual
4008280.002022-08-028146Budget
17949160.002023-09-028146Actual
9666123.002022-12-318156Actual
33050802.002024-11-018167Actual
17683516.002023-09-028114Actual
5706232.002022-10-028163Actual
11636530.002023-03-028165Actual
7096436.002022-11-028115Actual
4520380.002022-09-028113Budget
25082270.002024-04-018166Actual
30921851.102024-09-018168Actual
12044525.002023-03-028117Actual
15057643.002023-06-028167Actual
11763186.002023-03-028126Actual
28699510.342024-07-0281111Actual
18157842.012023-09-028118Actual
3319425.332022-07-038168Actual
27079585.002024-06-018165Actual
12435200.002023-04-028163Budget
20040221.002023-11-028166Actual
36271103.002025-01-318126Actual
19630650.002023-11-028163Actual
34699474.942024-12-0281213Actual
1830436.932023-09-0281211Actual
219650.002022-05-028114Actual
831550.002022-05-028117Budget
38330185.002025-04-028173Actual
419414.002022-05-028165Actual
3865369.002022-08-028116Actual
2342216.002022-07-038163Actual
6830280.002022-11-028163Budget
308591625.352024-09-018118Actual
7485280.002022-11-028166Budget
4989316.002022-09-028116Actual
12940380.002023-04-028136Budget
15945221.002023-07-038166Actual
2016380.002022-06-028167Budget
38599424.002025-04-028136Actual
10782186.002023-01-318156Actual
29524248.002024-08-018146Actual
35940921.002025-01-318113Actual
9072280.002022-12-318163Budget
5086350.002022-09-028136Actual
29675772.002024-08-018167Actual
206251023.002023-12-038113Actual

Generated 2025-06-01 19:52:38.540 UTC