[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 250  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002025-01-038166Actual
1727572.042023-08-0581211Actual
690996.002022-11-058173Actual
5833787.002022-10-058114Actual
16977267.002023-08-058166Actual
11385100.002023-03-058173Budget
30887592.002024-09-048128Actual
38625221.002025-04-058146Actual
5565398.062022-09-058168Actual
36351198.002025-02-038156Actual
5892480.002022-10-058164Budget
2831698.002024-07-058126Actual
17717384.002023-09-058164Actual
33344340.132024-11-0481611Actual
28900377.362024-07-0581112Actual
13173499.002023-04-058117Actual
1161386.002022-06-058113Actual
4256380.002022-08-058167Budget
27164138.002024-06-048126Actual
269541088.002024-06-048114Actual
24791307.002024-04-048164Actual
9618200.002023-01-038146Budget
2342216.002022-07-068163Actual
23400146.512024-02-0381411Actual
20838497.002023-12-068115Actual
23607967.002024-03-048113Actual
17090.002022-05-058173Budget
11573480.002023-03-058115Budget
15712421.002023-07-068115Actual
9073250.002023-01-038163Actual
26148179.002024-05-048166Actual
23318177.362024-02-0381111Actual
17034709.002023-08-058117Actual
2540796.512024-04-0481311Actual
28962450.772024-07-0581612Actual
18814512.002023-10-058165Actual
1384481.002023-05-058126Actual
22989167.002024-02-038146Actual
17247191.192023-08-0581111Actual
4659124.002022-09-058173Actual
22908248.002024-02-038116Actual
1644313.532023-07-0681212Actual
12560650.002023-04-058114Budget
21159509.002023-12-068167Actual
2839380.002022-07-068136Budget
5504280.002022-09-058128Budget
31363.002022-05-058113Actual
19715570.002023-11-058114Actual
27602350.772024-06-0481311Actual
34580126.292024-12-0581212Actual
1020280.002022-05-058128Budget
9523200.002023-01-038126Budget
12435200.002023-04-058163Budget
2526405.002022-07-068164Actual
4848572.002022-09-058115Actual
6692280.002022-10-058168Budget
12233200.002023-03-058128Budget
5566280.002022-09-058168Budget
19630650.002023-11-058163Actual
31095362.472024-09-0481611Actual
5133280.002022-09-058146Budget
14016585.002023-05-058117Actual
1830436.932023-09-0581211Actual
2143417.762022-06-058128Actual
27489592.002024-06-048168Actual
24463227.362024-03-0481611Actual
37945359.282025-03-0581611Actual
330161127.002024-11-048117Actual
32668819.002024-11-048164Actual
2203434.422022-06-058168Actual
35940921.002025-02-038113Actual
17975104.002023-09-058156Actual
23226417.762024-02-038128Actual
18276185.872023-09-0581111Actual
23198832.912024-02-038118Actual
8453406.002022-12-068136Actual
349081240.002025-01-038114Actual
8501233.002022-12-068146Actual
2095785.002023-12-068126Actual
4055200.002022-08-058156Budget
37501202.002025-03-058156Actual
22282434.422024-01-038168Actual
38065609.282025-03-0581612Actual
17390218.852023-08-0581611Actual
11905127.002023-03-058156Actual
5972480.002022-10-058115Budget
26566152.892024-05-0481611Actual
11168280.002023-02-038168Budget

Generated 2025-06-04 03:09:14.405 UTC