[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 250  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18814512.002023-09-288165Actual
30709259.002024-08-288166Actual
36384286.002025-01-278166Actual
21279482.912023-11-298168Actual
6770380.002022-10-298113Budget
12043550.002023-02-268117Budget
26717217.052024-04-2781113Actual
4988280.002022-08-298116Budget
28138717.002024-06-288164Actual
21337174.172023-11-2981111Actual
8827480.002022-11-298118Budget
12233200.002023-02-268128Budget
2142280.002022-05-298128Budget
32761790.002024-10-288165Actual
34260796.552024-11-288128Actual
8686650.002022-11-298117Budget
17923347.002023-08-298136Actual
21480143.312023-11-2981611Actual
3727480.002022-07-298115Budget
18899109.002023-09-288126Actual
9395500.002022-12-278165Actual
915168.002022-12-278173Actual
24052199.002024-02-268166Actual
5893382.002022-09-288164Actual
3213835.952022-06-298118Actual
23015180.002024-01-278156Actual
7283176.002022-10-298126Actual
36271103.002025-01-278126Actual
13094289.002023-03-298166Actual
17868315.002023-08-298116Actual
2663551.002022-06-298165Actual
18331106.082023-08-2981311Actual
13314480.002023-03-298118Budget
151151084.432023-05-298118Actual
9989280.002022-12-278128Budget
1405380.002022-05-298164Budget
12763370.002023-03-298165Actual
2892869.912024-06-2881212Actual
22455229.492023-12-2781611Actual
27809581.622024-05-2881612Actual
27927685.482024-05-2881613Actual
16566617.002023-07-298163Actual
1624332.672023-06-2981211Actual
4521329.002022-08-298113Actual
10840280.002023-01-278166Budget
31926850.002024-09-278167Actual
10980480.002023-01-278167Budget
31481246.002024-09-278173Actual
27046802.002024-05-288115Actual
37885336.942025-02-2681411Actual
26148179.002024-04-278166Actual
8216520.002022-11-298115Actual
14139385.942023-04-288128Actual
1426136.932023-04-2881211Actual
23373132.682024-01-2781311Actual
28289379.002024-06-288116Actual
35001921.002024-12-278115Actual
11433729.002023-02-268114Actual
9801637.002022-12-278117Actual
28196752.002024-06-288115Actual
33998412.002024-11-288136Actual
9722266.002022-12-278166Actual
2840423.002022-06-298136Actual
17810478.002023-08-298165Actual
14965223.002023-05-298166Actual
30766994.002024-08-288117Actual
33638983.002024-11-288113Actual
14640577.002023-05-298114Actual
31153377.362024-08-2881112Actual
12702480.002023-03-298115Budget
37449361.002025-02-268136Actual
31802180.002024-09-278156Actual
2204280.002022-05-298168Budget
28344440.002024-06-288136Actual
2051022.042023-10-2981112Actual
28962450.772024-06-2881612Actual
23318177.362024-01-2781111Actual
12890100.002023-03-298126Budget
30380.002022-04-288113Budget
2157137.992023-11-2981612Actual

Generated 2025-05-28 21:21:51.407 UTC