[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 112  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732022-10-048168Actual
21662656.002024-01-028163Actual
7282200.002022-11-048126Budget
2743304.002022-07-058116Actual
26988686.002024-06-038164Actual
206251023.002023-12-058113Actual
33851753.002024-12-048115Actual
2526405.002022-07-058164Actual
16270103.952023-07-0581311Actual
35001921.002025-01-028115Actual
38003257.152025-03-0481112Actual
16215232.682023-07-0581111Actual
360591321.002025-02-028114Actual
5457480.002022-09-048118Budget
5085380.002022-09-048136Budget
8278414.002022-12-058165Actual
28962450.772024-07-0481612Actual
35504436.942025-01-0281111Actual
18064743.002023-09-048117Actual
10050200.002023-01-028168Budget
36244409.002025-02-028116Actual
11059480.002023-02-028118Budget
7095480.002022-11-048115Budget
20717137.002023-12-058173Actual
10840280.002023-02-028166Budget
32959351.002024-11-038166Actual
7891380.002022-12-058113Budget
2839380.002022-07-058136Budget
420480.002022-05-048165Budget
22963305.002024-02-028136Actual
21159509.002023-12-058167Actual
17189.002022-05-048173Actual
26869775.002024-06-038163Actual
3005570.972024-08-0381212Actual
8137482.002022-12-058164Actual
12044525.002023-03-048117Actual
3962372.002022-08-048136Actual
13506965.002023-05-048113Actual
37501202.002025-03-048156Actual
22221851.102024-01-028118Actual
37243858.002025-03-048164Actual
1722410.002022-06-048136Actual
22989167.002024-02-028146Actual
29583299.002024-08-038166Actual
39217581.622025-04-0481612Actual
6033459.002022-10-048165Actual
2394052.002024-03-038126Actual
12106480.002023-03-048167Budget
9862480.002023-01-028167Budget
10919591.002023-02-028117Actual
2665942.252024-05-0381612Actual
26089160.002024-05-038146Actual
8547200.002022-12-058156Budget
8215480.002022-12-058115Budget
1789587.002023-09-048126Actual
39097403.962025-04-0481611Actual
3728468.002022-08-048115Actual
1830436.932023-09-0481211Actual
16686361.002023-08-048164Actual
18927289.002023-10-048136Actual
10049473.822023-01-028168Actual
191611192.012023-10-048118Actual
12940380.002023-04-048136Budget
7156380.002022-11-048165Budget
28781269.912024-07-0481411Actual
4117280.002022-08-048166Budget
8405200.002022-12-058126Budget
2458033.742024-03-0381612Actual
2094480.002022-06-048118Budget
3460237.002022-08-048163Actual
1344650.002022-06-048114Budget
15057643.002023-06-048167Actual
31034330.552024-09-0381311Actual
3786480.002022-08-048165Budget
11307200.002023-03-048163Budget
10841316.002023-02-028166Actual
4116372.002022-08-048166Actual
2136599.702023-12-0581211Actual
2603560.002024-05-038126Actual
27690343.322024-06-0381611Actual

Generated 2025-06-03 21:10:31.722 UTC