[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 480  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572025-02-2681211Actual
26330661.702024-04-278128Actual
1721380.002022-05-298136Budget
5833787.002022-09-288114Actual
6583798.072022-09-288118Actual
5645329.002022-09-288113Actual
12891122.002023-03-298126Actual
23762456.002024-02-268164Actual
24052199.002024-02-268166Actual
23140702.002024-01-278167Actual
10454480.002023-01-278115Budget
26988686.002024-05-288164Actual
7751280.002022-10-298128Budget
2538035.872024-03-2881211Actual
17923347.002023-08-298136Actual
13662431.002023-04-288164Actual
7426200.002022-10-298156Budget
34823648.002024-12-278163Actual
24672637.002024-03-288163Actual
11763186.002023-02-268126Actual
7951257.002022-11-298163Actual
219650.002022-04-288114Actual
25352245.442024-03-2881111Actual
21067263.002023-11-298166Actual
18419138.002023-08-2981611Actual
1632436.932023-06-2981511Actual
13423280.002023-03-298168Budget
9012380.002022-12-278113Budget
15712421.002023-06-298115Actual
6503491.002022-09-288167Actual
14139385.942023-04-288128Actual
9258546.002022-12-278164Actual
281041346.002024-06-288114Actual
1079370.792022-04-288168Actual
32900265.002024-10-288146Actual
33730224.002024-11-288173Actual
26926260.002024-05-288173Actual
10267100.002023-01-278173Budget
37534332.002025-02-268166Actual
7950280.002022-11-298163Budget
11307200.002023-02-268163Budget
30624353.002024-08-288136Actual
35765609.282024-12-2781612Actual
11494494.002023-02-268164Actual
38599424.002025-03-298136Actual
12105409.002023-02-268167Actual
370881180.002025-02-268113Actual
13600257.002023-04-288173Actual
303831148.002024-08-288114Actual
35121126.002024-12-278126Actual
33793717.002024-11-288164Actual
3284697.002024-10-288126Actual
27748394.382024-05-2881112Actual
1769283.002022-05-298146Actual
420480.002022-04-288165Budget
24402147.572024-02-2681411Actual
29229278.002024-07-288173Actual
2468650.002022-06-298114Budget
11246439.002023-02-268113Actual
7155445.002022-10-298165Actual
14051643.002023-04-288167Actual
26478139.062024-04-2781311Actual
20717137.002023-11-298173Actual
7017459.002022-10-298164Actual
24849416.002024-03-288115Actual
4442280.002022-07-298168Budget
279841104.002024-06-288113Actual
18007249.002023-08-298166Actual
7624480.002022-10-298167Budget
32819394.002024-10-288116Actual
34050182.002024-11-288156Actual
24463227.362024-02-2681611Actual
22908248.002024-01-278116Actual
14932150.002023-05-298156Actual
33581678.462024-10-2881613Actual
12373380.002023-03-298113Budget
218650.002022-04-288114Budget
36186605.002025-01-278165Actual

Generated 2025-05-28 20:29:08.709 UTC