[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 512  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29795723.822024-08-068168Actual
7283176.002022-11-078126Actual
16623275.002023-08-078173Actual
22071251.002024-01-058166Actual
17302101.822023-08-0781311Actual
3213835.952022-07-088118Actual
30979442.262024-09-0681111Actual
7426200.002022-11-078156Budget
27244144.002024-06-068156Actual
24143549.002024-03-068167Actual
11433729.002023-03-078114Actual
22012214.002024-01-058146Actual
284861215.002024-07-078117Actual
26148179.002024-05-068166Actual
5972480.002022-10-078115Budget
1735637.992023-08-0781511Actual
2051022.042023-11-0781112Actual
11106200.002023-02-058128Budget
90278.002022-05-078163Actual
10840280.002023-02-058166Budget
32605322.002024-11-068173Actual
16095940.492023-07-088118Actual
3399378.002022-08-078113Actual
10453514.002023-02-058115Actual
21124585.002023-12-088117Actual
2095749.582022-06-078118Actual
22908248.002024-02-058116Actual
4056164.002022-08-078156Actual
4055200.002022-08-078156Budget
24729123.002024-04-068173Actual
8405200.002022-12-088126Budget
33673614.002024-12-078163Actual
36244409.002025-02-058116Actual
2839380.002022-07-088136Budget
6210380.002022-10-078136Budget
7379275.002022-11-078146Actual
1956549.002022-06-078117Actual
5377380.002022-09-078167Budget
12044525.002023-03-078117Actual
6304200.002022-10-078156Budget
10919591.002023-02-058117Actual
17329149.702023-08-0781411Actual
1138462.002023-03-078173Actual
39036350.772025-04-0781411Actual
12843317.002023-04-078116Actual
33998412.002024-12-078136Actual
2094480.002022-06-078118Budget
6362235.002022-10-078166Actual
2605550.002022-07-088115Budget
19011260.002023-10-078166Actual
2527380.002022-07-088164Budget
359550.002022-05-078115Budget
37421115.002025-03-078126Actual
12763370.002023-04-078165Actual
28754253.962024-07-0781311Actual
8748468.002022-12-088167Actual
154991112.002023-07-088113Actual
11167414.732023-02-058168Actual
383581259.002025-04-078114Actual
29080443.372024-07-0781613Actual
32304349.702024-10-0681112Actual
22038117.002024-01-058156Actual
279183.002022-07-088126Actual
2831698.002024-07-078126Actual
32761790.002024-11-068165Actual
892380.002022-05-078167Budget
1847730.552023-09-0781112Actual
15022819.002023-06-078117Actual
8548207.002022-12-088156Actual
18659132.002023-10-078173Actual
33228529.492024-11-0681111Actual
29229278.002024-08-068173Actual
39097403.962025-04-0781611Actual
360591321.002025-02-058114Actual
5785100.002022-10-078173Budget
9988537.452023-01-058128Actual
32186294.382024-10-0681411Actual
8875385.942022-12-088128Actual
9396380.002023-01-058165Budget
10315650.002023-02-058114Actual
33730224.002024-12-078173Actual
12764380.002023-04-078165Budget
129690.002022-06-078173Budget
18779395.002023-10-078115Actual
11636530.002023-03-078165Actual
32959351.002024-11-068166Actual
645243.002022-05-078146Actual

Generated 2025-06-07 01:22:04.327 UTC