[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 500  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9013358.002022-12-288113Actual
6770380.002022-10-308113Budget
32423610.042024-09-2881213Actual
501361.002022-04-298116Actual
5238280.002022-08-308166Budget
5377380.002022-08-308167Budget
2543499.702024-03-2981411Actual
1747514.592023-07-3081212Actual
375911019.002025-02-278117Actual
915090.002022-12-288173Budget
19927104.002023-10-308126Actual
4659124.002022-08-308173Actual
16095940.492023-06-308118Actual
28076254.002024-06-298173Actual
11635380.002023-02-278165Budget
12561672.002023-03-308114Actual
2993280.002022-06-308166Budget
37421115.002025-02-278126Actual
14932150.002023-05-308156Actual
14825256.002023-05-308116Actual
2663551.002022-06-308165Actual
973779.882022-04-298118Actual
31273239.852024-08-2981113Actual
7750316.242022-10-308128Actual
22071251.002023-12-288166Actual
4442280.002022-07-308168Budget
750302.002022-04-298166Actual
26869775.002024-05-298163Actual
2095749.582022-05-308118Actual
36351198.002025-01-288156Actual
330161127.002024-10-298117Actual
2992358.002022-06-308166Actual
2293558.002024-01-288126Actual
31544693.002024-09-288164Actual
16123458.672023-06-308128Actual
31695351.002024-09-288116Actual
2016380.002022-05-308167Budget
12764380.002023-03-308165Budget
9619215.002022-12-288146Actual
38393686.002025-03-308164Actual
165311004.002023-07-308113Actual
10511427.002023-01-288165Actual
690996.002022-10-308173Actual
7563715.002022-10-308117Actual
892380.002022-04-298167Budget
29172635.002024-07-298163Actual
34614559.282024-11-2981612Actual
3783197.572025-02-2781211Actual
21124585.002023-11-308117Actual
1816125.002022-05-308156Actual
37858330.552025-02-2781311Actual
12890100.002023-03-308126Budget
37243858.002025-02-278164Actual
2143417.762022-05-308128Actual
36795294.382025-01-2881611Actual
36031195.002025-01-288173Actual
24262638.972024-02-278168Actual
1789587.002023-08-308126Actual
3728468.002022-07-308115Actual
33673614.002024-11-298163Actual
347881061.002024-12-288113Actual
32186294.382024-09-2881411Actual
33344340.132024-10-2981611Actual
14315101.822023-04-2981411Actual
36562608.672025-01-288128Actual
6161157.002022-09-298126Actual
206251023.002023-11-308113Actual
2204280.002022-05-308168Budget
36244409.002025-01-288116Actual
12702480.002023-03-308115Budget
2351827.362024-01-2881112Actual
3461200.002022-07-308163Budget
9012380.002022-12-288113Budget
35704369.912024-12-2881112Actual
1769283.002022-05-308146Actual
31332446.872024-08-2981613Actual

Generated 2025-05-29 23:15:31.115 UTC