[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 992  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002023-11-308146Actual
29385691.002024-07-298165Actual
16037650.002023-06-308167Actual
6956650.002022-10-308114Actual
3071550.002022-06-308117Budget
17655122.002023-08-308173Actual
4442280.002022-07-308168Budget
17717384.002023-08-308164Actual
1624332.672023-06-3081211Actual
11433729.002023-02-278114Actual
13236486.002023-03-308167Actual
3261316.242022-06-308128Actual
1218281.002022-05-308163Actual
4769480.002022-08-308164Budget
2293558.002024-01-288126Actual
5377380.002022-08-308167Budget
597380.002022-04-298136Budget
7812301.092022-10-308168Actual
15317140.122023-05-3081411Actual
2557915.652024-03-2981212Actual
2056842.252023-10-3081612Actual
13314480.002023-03-308118Budget
2538035.872024-03-2981211Actual
38684332.002025-03-308166Actual
15143402.602023-05-308128Actual
11107402.602023-01-288128Actual
915168.002022-12-288173Actual
9337480.002022-12-288115Budget
10980480.002023-01-288167Budget
31776228.002024-09-288146Actual
24320169.912024-02-2781111Actual
10049473.822022-12-288168Actual
13628494.002023-04-298114Actual
37945359.282025-02-2781611Actual
4117280.002022-07-308166Budget
35121126.002024-12-288126Actual
14640577.002023-05-308114Actual
10840280.002023-01-288166Budget
11573480.002023-02-278115Budget
6503491.002022-09-298167Actual
972480.002022-04-298118Budget
34406300.762024-11-2981311Actual
36299412.002025-01-288136Actual
8278414.002022-11-308165Actual
23913312.002024-02-278116Actual
263021475.352024-04-288118Actual
2343280.002022-06-308163Budget
17868315.002023-08-308116Actual
21037164.002023-11-308156Actual
11059480.002023-01-288118Budget
24729123.002024-03-298173Actual
15805279.002023-06-308116Actual
892380.002022-04-298167Budget
31363.002022-04-298113Actual
22071251.002023-12-288166Actual
33464503.962024-10-2981612Actual
30887592.002024-08-298128Actual
1443314.592023-04-2981212Actual
19189555.642023-09-298128Actual
6160200.002022-09-298126Budget
33170749.582024-10-298168Actual
37885336.942025-02-2781411Actual
2283383.002022-06-308113Actual
8874280.002022-11-308128Budget
31926850.002024-09-288167Actual
212171105.652023-11-308118Actual
36093811.002025-01-288164Actual
10188243.002023-01-288163Actual
23762456.002024-02-278164Actual
35823229.332024-12-2881113Actual
4195550.002022-07-308117Budget
6161157.002022-09-298126Actual
32726827.002024-10-298115Actual
2394052.002024-02-278126Actual
2561127.362024-03-2981612Actual
39155356.082025-03-3081112Actual

Generated 2025-05-29 16:43:31.477 UTC