[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 992  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-08-068126Budget
10315650.002023-02-048114Actual
5133280.002022-09-068146Budget
597380.002022-05-068136Budget
4117280.002022-08-068166Budget
31153377.362024-09-0581112Actual
19630650.002023-11-068163Actual
31835284.002024-10-058166Actual
18358106.082023-09-0681411Actual
34823648.002025-01-048163Actual
19900260.002023-11-068116Actual
9395500.002023-01-048165Actual
365341502.622025-02-048118Actual
1930937.992023-10-0681211Actual
18185385.942023-09-068128Actual
17069488.002023-08-068167Actual
419414.002022-05-068165Actual
2663551.002022-07-078165Actual
36763117.782025-02-0481511Actual
34406300.762024-12-0681311Actual
3786480.002022-08-068165Budget
14315101.822023-05-0681411Actual
692162.002022-05-068156Actual
5037200.002022-09-068126Budget
263021475.352024-05-058118Actual
1727572.042023-08-0681211Actual
26423281.622024-05-0581111Actual
17655122.002023-09-068173Actual
37885336.942025-03-0681411Actual
38065609.282025-03-0681612Actual
10188243.002023-02-048163Actual
24757627.002024-04-058114Actual
39217581.622025-04-0681612Actual
3260280.002022-07-078128Budget
2555220.972024-04-0581112Actual
22128657.002024-01-048117Actual
6830280.002022-11-068163Budget
2142280.002022-06-068128Budget
3071550.002022-07-078117Budget
19842386.002023-11-068165Actual
10639130.002023-02-048126Actual
6957650.002022-11-068114Budget
12890100.002023-04-068126Budget
30380.002022-05-068113Budget
30511669.002024-09-058165Actual
1484643.002022-06-068115Actual
802993.002022-12-078173Actual
3213835.952022-07-078118Actual
1815200.002022-06-068156Budget
6504380.002022-10-068167Budget
35646344.382025-01-0481611Actual
9259480.002023-01-048164Budget
17923347.002023-09-068136Actual
245487.142024-03-0581212Actual
30596162.002024-09-058126Actual
31300443.372024-09-0581213Actual
14640577.002023-06-068114Actual
7379275.002022-11-068146Actual
36244409.002025-02-048116Actual
38896710.192025-04-068168Actual
28727148.632024-07-0681211Actual
31095362.472024-09-0581611Actual
14111931.402023-05-068118Actual
29935283.742024-08-0581411Actual
28781269.912024-07-0681411Actual
32668819.002024-11-058164Actual
18276185.872023-09-0681111Actual
4909464.002022-09-068165Actual
31776228.002024-10-058146Actual
31926850.002024-10-058167Actual
22422147.572024-01-0481411Actual
1440623.102023-05-0681112Actual
1722410.002022-06-068136Actual
6112302.002022-10-068116Actual
23048263.002024-02-048166Actual
25049102.002024-04-058156Actual
29881113.532024-08-0581211Actual

Generated 2025-06-05 14:08:11.435 UTC