[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 250  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-09-288117Actual
13506965.002023-04-298113Actual
2603560.002024-04-288126Actual
30979442.262024-08-2981111Actual
13541707.002023-04-298163Actual
8453406.002022-11-308136Actual
18185385.942023-08-308128Actual
15235230.552023-05-3081111Actual
19927104.002023-10-308126Actual
11385100.002023-02-278173Budget
25853532.002024-04-288164Actual
9802650.002022-12-288117Budget
4521329.002022-08-308113Actual
7751280.002022-10-308128Budget
6692280.002022-09-298168Budget
10454480.002023-01-288115Budget
2195885.002023-12-288126Actual
4989316.002022-08-308116Actual
915168.002022-12-288173Actual
7095480.002022-10-308115Budget
22395132.682023-12-2881311Actual
8405200.002022-11-308126Budget
383581259.002025-03-308114Actual
1722410.002022-05-308136Actual
6503491.002022-09-298167Actual
10128347.002023-01-288113Actual
14732542.002023-05-308115Actual
7096436.002022-10-308115Actual
11965275.002023-02-278166Actual
12986307.002023-03-308146Actual
16002741.002023-06-308117Actual
31061273.102024-08-2981411Actual
34379113.532024-11-2981211Actual
14767359.002023-05-308165Actual
11573480.002023-02-278115Budget
37945359.282025-02-2781611Actual
19103708.002023-09-298167Actual
17923347.002023-08-308136Actual
19281232.682023-09-2981111Actual
191611192.012023-09-298118Actual
38571162.002025-03-308126Actual
22249443.512023-12-288128Actual
10782186.002023-01-288156Actual
5036139.002022-08-308126Actual
9199650.002022-12-288114Budget
29853510.342024-07-2981111Actual
1540922.042023-05-3081112Actual
33464503.962024-10-2981612Actual
3906349.702025-03-3081511Actual
1672100.002022-05-308126Budget
21124585.002023-11-308117Actual
37803401.832025-02-2781111Actual
33170749.582024-10-298168Actual
1384481.002023-04-298126Actual
39097403.962025-03-3081611Actual
2880859.272024-06-2981511Actual
38486806.002025-03-308165Actual
29020343.362024-06-2981113Actual
349081240.002024-12-288114Actual
5784124.002022-09-298173Actual
10920550.002023-01-288117Budget
5318488.002022-08-308117Actual
25790191.002024-04-288173Actual
30676168.002024-08-298156Actual
31181130.552024-08-2981212Actual
32104461.412024-09-2881111Actual
28754253.962024-06-2981311Actual
1218281.002022-05-308163Actual
23260458.672024-01-288168Actual
3649480.002022-07-308164Budget
1838532.672023-08-3081511Actual
2933200.002022-06-308156Budget
37885336.942025-02-2781411Actual
35823229.332024-12-2881113Actual
30921851.102024-08-298168Actual
3785561.002022-07-308165Actual

Generated 2025-05-29 13:36:47.880 UTC