[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 120  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452022-12-288128Actual
2993280.002022-06-308166Budget
23913312.002024-02-278116Actual
5133280.002022-08-308146Budget
252321051.102024-03-298118Actual
23699124.002024-02-278173Actual
27575167.782024-05-2981211Actual
8875385.942022-11-308128Actual
8404161.002022-11-308126Actual
38123329.332025-02-2781113Actual
10735319.002023-01-288146Actual
2251313.532023-12-2881112Actual
1020280.002022-04-298128Budget
9571380.002022-12-288136Budget
3913177.002022-07-308126Actual
28076254.002024-06-298173Actual
1583255.002023-06-308126Actual
891418.002022-04-298167Actual
30596162.002024-08-298126Actual
25913644.002024-04-288115Actual
24020175.002024-02-278156Actual
2880859.272024-06-2981511Actual
4442280.002022-07-308168Budget
8933296.542022-11-308168Actual
23727634.002024-02-278114Actual
1955550.002022-05-308117Budget
832532.002022-04-298117Actual
23460193.322024-01-2881611Actual
7890332.002022-11-308113Actual
8405200.002022-11-308126Budget
35586250.762024-12-2881411Actual
22012214.002023-12-288146Actual
3791249.702025-02-2781511Actual
15654395.002023-06-308164Actual
3212480.002022-06-308118Budget
9198715.002022-12-288114Actual
35036585.002024-12-288165Actual
5706232.002022-09-298163Actual
34672446.872024-11-2981113Actual
2157137.992023-11-3081612Actual
39097403.962025-03-3081611Actual
9259480.002022-12-288164Budget
9072280.002022-12-288163Budget
35504436.942024-12-2881111Actual
12106480.002023-02-278167Budget
7484246.002022-10-308166Actual
1161386.002022-05-308113Actual
26207926.002024-04-288117Actual
10050200.002022-12-288168Budget
3649480.002022-07-308164Budget
1768280.002022-05-308146Budget
38065609.282025-02-2781612Actual
15351214.592023-05-3081611Actual
27489592.002024-05-298168Actual
548100.002022-04-298126Budget
19011260.002023-09-298166Actual
330161127.002024-10-298117Actual
31637761.002024-09-288165Actual
12435200.002023-03-308163Budget
38954461.412025-03-3081111Actual
36351198.002025-01-288156Actual
24884425.002024-03-298165Actual
37336715.002025-02-278165Actual
11495480.002023-02-278164Budget
11574556.002023-02-278115Actual
7811200.002022-10-308168Budget
3399378.002022-07-308113Actual
38544319.002025-03-308116Actual
36476828.002025-01-288167Actual
6113280.002022-09-298116Budget
302631136.002024-08-298113Actual
26148179.002024-04-288166Actual
7426200.002022-10-308156Budget
9199650.002022-12-288114Budget
2355034.802024-01-2881612Actual
4008280.002022-07-308146Budget
11812401.002023-02-278136Actual
33344340.132024-10-2981611Actual
11573480.002023-02-278115Budget
1540922.042023-05-3081112Actual
17034709.002023-07-308117Actual
5085380.002022-08-308136Budget
24375102.892024-02-2781311Actual

Generated 2025-05-29 23:05:11.028 UTC