[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 896  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-10-308156Actual
15057643.002023-05-308167Actual
8747480.002022-11-308167Budget
27192409.002024-05-298136Actual
13757351.002023-04-298165Actual
11432650.002023-02-278114Budget
376831310.202025-02-278118Actual
4989316.002022-08-308116Actual
19900260.002023-10-308116Actual
19189555.642023-09-298128Actual
30766994.002024-08-298117Actual
17923347.002023-08-308136Actual
2992358.002022-06-308166Actual
26423281.622024-04-2881111Actual
12843317.002023-03-308116Actual
3785561.002022-07-308165Actual
35883457.402024-12-2881613Actual
16892308.002023-07-308136Actual
29443319.002024-07-298116Actual
30476770.002024-08-298115Actual
14932150.002023-05-308156Actual
21245532.912023-11-308128Actual
34552322.042024-11-2981112Actual
6160200.002022-09-298126Budget
6956650.002022-10-308114Actual
16157638.972023-06-308168Actual
2051022.042023-10-3081112Actual
12560650.002023-03-308114Budget
7702655.642022-10-308118Actual
16095940.492023-06-308118Actual
2343280.002022-06-308163Budget
27927685.482024-05-2981613Actual
10920550.002023-01-288117Budget
33673614.002024-11-298163Actual
4768509.002022-08-308164Actual
28396198.002024-06-298156Actual
17390218.852023-07-3081611Actual
2886280.002022-06-308146Budget
1345650.002022-05-308114Actual
38625221.002025-03-308146Actual
16744525.002023-07-308115Actual
10129380.002023-01-288113Budget
972480.002022-04-298118Budget
3648445.002022-07-308164Actual
5972480.002022-09-298115Budget
19068736.002023-09-298117Actual
15619527.002023-06-308114Actual
37534332.002025-02-278166Actual
23400146.512024-01-2881411Actual
11859248.002023-02-278146Actual
33464503.962024-10-2981612Actual
360499.002022-04-298115Actual
9338478.002022-12-288115Actual
15654395.002023-06-308164Actual
6691414.732022-09-298168Actual
10267100.002023-01-288173Budget
27369785.002024-05-298167Actual
28289379.002024-06-298116Actual
11307200.002023-02-278163Budget
18218592.002023-08-308168Actual
297331331.412024-07-298118Actual
28727148.632024-06-2981211Actual
33050802.002024-10-298167Actual
16944131.002023-07-308156Actual
3319425.332022-06-308168Actual
341391093.002024-11-298117Actual
31926850.002024-09-288167Actual
33851753.002024-11-298115Actual
1830436.932023-08-3081211Actual
6830280.002022-10-308163Budget
25139842.002024-03-298117Actual
22963305.002024-01-288136Actual
12106480.002023-02-278167Budget
36853274.172025-01-2881112Actual
36972460.912025-01-2881113Actual
14521864.002023-05-308113Actual
5037200.002022-08-308126Budget
6303152.002022-09-298156Actual
38150420.562025-02-2781213Actual
10591280.002023-01-288116Budget
2342216.002022-06-308163Actual

Generated 2025-05-29 18:44:04.166 UTC