[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 480  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6256313.002022-09-288146Actual
297331331.412024-07-288118Actual
284861215.002024-06-288117Actual
28641634.432024-06-288168Actual
37031446.872025-01-2781613Actual
37885336.942025-02-2681411Actual
11906200.002023-02-268156Budget
6956650.002022-10-298114Actual
19068736.002023-09-288117Actual
38393686.002025-03-298164Actual
7095480.002022-10-298115Budget
11168280.002023-01-278168Budget
38571162.002025-03-298126Actual
27046802.002024-05-288115Actual
1440623.102023-04-2881112Actual
891418.002022-04-288167Actual
22638598.002024-01-278163Actual
32423610.042024-09-2781213Actual
18007249.002023-08-298166Actual
17090.002022-04-288173Budget
3912200.002022-07-298126Budget
39036350.772025-03-2981411Actual
8934200.002022-11-298168Budget
342321305.652024-11-288118Actual
7564650.002022-10-298117Budget
23913312.002024-02-268116Actual
18358106.082023-08-2981411Actual
11167414.732023-01-278168Actual
644280.002022-04-288146Budget
91280.002022-04-288163Budget
17598686.002023-08-298163Actual
33793717.002024-11-288164Actual
349081240.002024-12-278114Actual
39275345.122025-03-2981113Actual
341391093.002024-11-288117Actual
34552322.042024-11-2881112Actual
20985324.002023-11-298136Actual
11433729.002023-02-268114Actual
9940975.342022-12-278118Actual
13315842.012023-03-298118Actual
4707709.002022-08-298114Actual
308591625.352024-08-288118Actual
30355258.002024-08-288173Actual
18721387.002023-09-288164Actual
19011260.002023-09-288166Actual
22071251.002023-12-278166Actual
7624480.002022-10-298167Budget
23699124.002024-02-268173Actual
12185480.002023-02-268118Budget
2543499.702024-03-2881411Actual
13817295.002023-04-288116Actual
35412642.002024-12-278128Actual
34174657.002024-11-288167Actual
12233200.002023-02-268128Budget
10687380.002023-01-278136Budget
3398380.002022-07-298113Budget
1080280.002022-04-288168Budget
31776228.002024-09-278146Actual
6583798.072022-09-288118Actual
33310207.152024-10-2881411Actual
33673614.002024-11-288163Actual
1851044.382023-08-2981612Actual
5566280.002022-08-298168Budget
9666123.002022-12-278156Actual
285791537.472024-06-288118Actual
10374386.002023-01-278164Actual
30174492.492024-07-2881213Actual
3212480.002022-06-298118Budget
1953932.672023-09-2881612Actual
9259480.002022-12-278164Budget
17302101.822023-07-2981311Actual
34433267.792024-11-2881411Actual
30624353.002024-08-288136Actual
21839542.002023-12-278115Actual
1830436.932023-08-2981211Actual
22395132.682023-12-2781311Actual
38684332.002025-03-298166Actual
14288142.252023-04-2881311Actual
28521707.002024-06-288167Actual

Generated 2025-05-28 22:44:02.361 UTC