[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 224  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144633.742023-11-3081511Actual
23460193.322024-01-2881611Actual
19068736.002023-09-298117Actual
20872502.002023-11-308165Actual
376831310.202025-02-278118Actual
27690343.322024-05-2981611Actual
13722563.002023-04-298115Actual
18358106.082023-08-3081411Actual
15591177.002023-06-308173Actual
2056842.252023-10-3081612Actual
549129.002022-04-298126Actual
8500200.002022-11-308146Budget
17949160.002023-08-308146Actual
14016585.002023-04-298117Actual
13033200.002023-03-308156Budget
20838497.002023-11-308115Actual
1544244.382023-05-3081612Actual
5644380.002022-09-298113Budget
9522139.002022-12-288126Actual
2094480.002022-05-308118Budget
2157137.992023-11-3081612Actual
15654395.002023-06-308164Actual
9337480.002022-12-288115Budget
24757627.002024-03-298114Actual
3727480.002022-07-308115Budget
22908248.002024-01-288116Actual
16123458.672023-06-308128Actual
22221851.102023-12-288118Actual
5085380.002022-08-308136Budget
37243858.002025-02-278164Actual
15912160.002023-06-308156Actual
10688391.002023-01-288136Actual
19103708.002023-09-298167Actual
36325261.002025-01-288146Actual
8405200.002022-11-308126Budget
34880275.002024-12-288173Actual
4334480.002022-07-308118Budget
22850395.002024-01-288165Actual
3134380.002022-06-308167Budget
2839380.002022-06-308136Budget
27602350.772024-05-2981311Actual
24884425.002024-03-298165Actual
279183.002022-06-308126Actual
285791537.472024-06-298118Actual
12233200.002023-02-278128Budget
16977267.002023-07-308166Actual
2343280.002022-06-308163Budget
36271103.002025-01-288126Actual
31061273.102024-08-2981411Actual
1440623.102023-04-2981112Actual
2282380.002022-06-308113Budget
36736229.492025-01-2881411Actual
1847730.552023-08-3081112Actual
175631102.002023-08-308113Actual
303831148.002024-08-298114Actual
24463227.362024-02-2781611Actual
3791249.702025-02-2781511Actual
36244409.002025-01-288116Actual
32423610.042024-09-2881213Actual
10188243.002023-01-288163Actual
5036139.002022-08-308126Actual
21873366.002023-12-288165Actual
29761628.372024-07-298128Actual
28396198.002024-06-298156Actual
33283216.722024-10-2981311Actual
252321051.102024-03-298118Actual
13363405.632023-03-308128Actual
13315842.012023-03-308118Actual
19423197.572023-09-2981611Actual
7563715.002022-10-308117Actual
284861215.002024-06-298117Actual
645243.002022-04-298146Actual
3538100.002022-07-308173Budget
37803401.832025-02-2781111Actual
6160200.002022-09-298126Budget
32926144.002024-10-298156Actual
9572401.002022-12-288136Actual
8077741.002022-11-308114Actual
291371073.002024-07-298113Actual
31300443.372024-08-2981213Actual
1404421.002022-05-308164Actual

Generated 2025-05-29 18:42:46.842 UTC