[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 500  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-05-318166Budget
2036463.532023-10-3181311Actual
16566617.002023-07-318163Actual
8405200.002022-12-018126Budget
23318177.362024-01-2981111Actual
13506965.002023-04-308113Actual
6771435.002022-10-318113Actual
23048263.002024-01-298166Actual
27277282.002024-05-308166Actual
1529097.572023-05-3181311Actual
2993280.002022-07-018166Budget
11168280.002023-01-298168Budget
13957246.002023-04-308166Actual
2561127.362024-03-3081612Actual
13628494.002023-04-308114Actual
22963305.002024-01-298136Actual
23994218.002024-02-288146Actual
12372350.002023-03-318113Actual
347881061.002024-12-298113Actual
8404161.002022-12-018126Actual
12373380.002023-03-318113Budget
359550.002022-04-308115Budget
12105409.002023-02-288167Actual
1345650.002022-05-318114Actual
692162.002022-04-308156Actual
6442550.002022-09-308117Budget
22368101.822023-12-2981211Actual
10590338.002023-01-298116Actual
21067263.002023-12-018166Actual
3261316.242022-07-018128Actual
28289379.002024-06-308116Actual
23400146.512024-01-2981411Actual
22249443.512023-12-298128Actual
364411149.002025-01-298117Actual
33943375.002024-11-308116Actual
34494461.412024-11-3081611Actual
2053713.532023-10-3181212Actual
37394336.002025-02-288116Actual
6303152.002022-09-308156Actual
35646344.382024-12-2981611Actual
17155370.792023-07-318128Actual
23968321.002024-02-288136Actual
15654395.002023-07-018164Actual
13174550.002023-03-318117Budget
3791249.702025-02-2881511Actual
2293558.002024-01-298126Actual
297331331.412024-07-308118Actual
39335594.252025-03-3181613Actual
11059480.002023-01-298118Budget
7282200.002022-10-318126Budget
326331346.002024-10-308114Actual
23727634.002024-02-288114Actual
31007113.532024-08-3081211Actual
15860315.002023-07-018136Actual
3399378.002022-07-318113Actual
20930236.002023-12-018116Actual
33885768.002024-11-308165Actual
284861215.002024-06-308117Actual
7283176.002022-10-318126Actual
8500200.002022-12-018146Budget
21337174.172023-12-0181111Actual
8501233.002022-12-018146Actual
26505132.682024-04-2981411Actual
21279482.912023-12-018168Actual
12185480.002023-02-288118Budget
12561672.002023-03-318114Actual
11495480.002023-02-288164Budget
37625834.002025-02-288167Actual
1526335.872023-05-3181211Actual
7812301.092022-10-318168Actual
33170749.582024-10-308168Actual
35940921.002025-01-298113Actual
330161127.002024-10-308117Actual
1851044.382023-08-3181612Actual
21781307.002023-12-298164Actual
11812401.002023-02-288136Actual
21662656.002023-12-298163Actual

Generated 2025-05-30 09:37:15.906 UTC