[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 120  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-03-3081511Actual
30709259.002024-08-298166Actual
3005570.972024-07-2981212Actual
30174492.492024-07-2981213Actual
24463227.362024-02-2781611Actual
24320169.912024-02-2781111Actual
32726827.002024-10-298115Actual
10782186.002023-01-288156Actual
2469779.002022-06-308114Actual
419414.002022-04-298165Actual
10841316.002023-01-288166Actual
17090.002022-04-298173Budget
28521707.002024-06-298167Actual
12372350.002023-03-308113Actual
370881180.002025-02-278113Actual
9337480.002022-12-288115Budget
19011260.002023-09-298166Actual
1641626.292023-06-3081112Actual
17775399.002023-08-308115Actual
19927104.002023-10-308126Actual
11812401.002023-02-278136Actual
33851753.002024-11-298115Actual
21839542.002023-12-288115Actual
3648445.002022-07-308164Actual
9395500.002022-12-288165Actual
1219280.002022-05-308163Budget
19715570.002023-10-308114Actual
36914423.112025-01-2881612Actual
4195550.002022-07-308117Budget
13314480.002023-03-308118Budget
38651208.002025-03-308156Actual
1830436.932023-08-3081211Actual
35850469.682024-12-2881213Actual
31300443.372024-08-2981213Actual
4117280.002022-07-308166Budget
36244409.002025-01-288116Actual
318921071.002024-09-288117Actual
33402284.812024-10-2981112Actual
39009210.342025-03-3081311Actual
10980480.002023-01-288167Budget
25818778.002024-04-288114Actual
18358106.082023-08-3081411Actual
11106200.002023-01-288128Budget
20717137.002023-11-308173Actual
26063276.002024-04-288136Actual
3649480.002022-07-308164Budget
36654561.412025-01-2881111Actual
22908248.002024-01-288116Actual
90278.002022-04-298163Actual
18419138.002023-08-3081611Actual
25082270.002024-03-298166Actual
1080280.002022-04-298168Budget
27244144.002024-05-298156Actual
1344650.002022-05-308114Budget
19955306.002023-10-308136Actual
2015436.002022-05-308167Actual
11573480.002023-02-278115Budget
14640577.002023-05-308114Actual
22723582.002024-01-288114Actual
10840280.002023-01-288166Budget
33970109.002024-11-298126Actual
2880859.272024-06-2981511Actual
1079370.792022-04-298168Actual
6161157.002022-09-298126Actual
34880275.002024-12-288173Actual
19900260.002023-10-308116Actual
915090.002022-12-288173Budget
2992358.002022-06-308166Actual
10734280.002023-01-288146Budget
8548207.002022-11-308156Actual
2254646.502023-12-2881612Actual
32159264.592024-09-2881311Actual
30596162.002024-08-298126Actual
1847730.552023-08-3081112Actual
21392149.702023-11-3081311Actual
10266100.002023-01-288173Actual
6256313.002022-09-298146Actual
352911019.002024-12-288117Actual
29675772.002024-07-298167Actual
31750405.002024-09-288136Actual
7155445.002022-10-308165Actual
1583255.002023-06-308126Actual
38571162.002025-03-308126Actual
26423281.622024-04-2881111Actual

Generated 2025-05-29 19:14:38.446 UTC