[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 768  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-02-268117Actual
20985324.002023-11-298136Actual
35704369.912024-12-2781112Actual
39097403.962025-03-2981611Actual
3213835.952022-06-298118Actual
14852104.002023-05-298126Actual
24052199.002024-02-268166Actual
15591177.002023-06-298173Actual
35823229.332024-12-2781113Actual
2095749.582022-05-298118Actual
9337480.002022-12-278115Budget
7096436.002022-10-298115Actual
11494494.002023-02-268164Actual
11965275.002023-02-268166Actual
10188243.002023-01-278163Actual
36271103.002025-01-278126Actual
33050802.002024-10-288167Actual
4334480.002022-07-298118Budget
32159264.592024-09-2781311Actual
21719124.002023-12-278173Actual
19687265.002023-10-298173Actual
18779395.002023-09-288115Actual
22758354.002024-01-278164Actual
10267100.002023-01-278173Budget
13898205.002023-04-288146Actual
23642538.002024-02-268163Actual
29935283.742024-07-2881411Actual
11858280.002023-02-268146Budget
7156380.002022-10-298165Budget
2742280.002022-06-298116Budget
34943828.002024-12-278164Actual
2743304.002022-06-298116Actual
13094289.002023-03-298166Actual
6630385.942022-09-288128Actual
22455229.492023-12-2781611Actual
10128347.002023-01-278113Actual
3728468.002022-07-298115Actual
359550.002022-04-288115Budget
18927289.002023-09-288136Actual
35974653.002025-01-278163Actual
23400146.512024-01-2781411Actual
3212480.002022-06-298118Budget
20391140.122023-10-2981411Actual
1583255.002023-06-298126Actual
15177473.822023-05-298168Actual
7751280.002022-10-298128Budget
14288142.252023-04-2881311Actual
27455867.762024-05-288128Actual
38486806.002025-03-298165Actual
11714280.002023-02-268116Budget
13600257.002023-04-288173Actual
33793717.002024-11-288164Actual
17949160.002023-08-298146Actual
8686650.002022-11-298117Budget
4910480.002022-08-298165Budget
6691414.732022-09-288168Actual
28781269.912024-06-2881411Actual
27489592.002024-05-288168Actual
292571111.002024-07-288114Actual
8826669.282022-11-298118Actual
14555686.002023-05-298163Actual
1404421.002022-05-298164Actual
832532.002022-04-288117Actual
11859248.002023-02-268146Actual
28842294.382024-06-2881611Actual
20132473.002023-10-298167Actual
31544693.002024-09-278164Actual
13362200.002023-03-298128Budget
2561127.362024-03-2881612Actual
279380.002022-04-288164Budget
36596642.002025-01-278168Actual
27164138.002024-05-288126Actual
7750316.242022-10-298128Actual
2653227.362024-04-2781511Actual
891418.002022-04-288167Actual
38451730.002025-03-298115Actual
26207926.002024-04-278117Actual
2880859.272024-06-2881511Actual
14111931.402023-04-288118Actual
28231737.002024-06-288165Actual
8748468.002022-11-298167Actual
5644380.002022-09-288113Budget

Generated 2025-05-28 21:16:34.595 UTC