[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 240  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-09-018146Actual
31602815.002024-09-308115Actual
751280.002022-05-018166Budget
25139842.002024-03-318117Actual
5457480.002022-09-018118Budget
2293558.002024-01-308126Actual
3912200.002022-08-018126Budget
7811200.002022-11-018168Budget
37711835.952025-03-018128Actual
7332380.002022-11-018136Budget
1021382.912022-05-018128Actual
37534332.002025-03-018166Actual
1160380.002022-06-018113Budget
26363648.062024-04-308168Actual
284861215.002024-07-018117Actual
29385691.002024-07-318165Actual
3586650.002022-08-018114Budget
27164138.002024-05-318126Actual
18419138.002023-09-0181611Actual
16918200.002023-08-018146Actual
19981195.002023-11-018146Actual
28429300.002024-07-018166Actual
1727572.042023-08-0181211Actual
11432650.002023-03-018114Budget
6957650.002022-11-018114Budget
8607280.002022-12-028166Budget
8934200.002022-12-028168Budget
36763117.782025-01-3081511Actual
26115130.002024-04-308156Actual
8827480.002022-12-028118Budget
28641634.432024-07-018168Actual
35704369.912024-12-3081112Actual
20452135.872023-11-0181611Actual
12701596.002023-04-018115Actual
16977267.002023-08-018166Actual
24849416.002024-03-318115Actual
13094289.002023-04-018166Actual
26063276.002024-04-308136Actual
29908317.792024-07-3181311Actual
28396198.002024-07-018156Actual
35883457.402024-12-3081613Actual
90278.002022-05-018163Actual
28231737.002024-07-018165Actual
32900265.002024-10-318146Actual
10841316.002023-01-308166Actual
17155370.792023-08-018128Actual
11495480.002023-03-018164Budget
21159509.002023-12-028167Actual
7235380.002022-11-018116Budget
20660614.002023-12-028163Actual
13506965.002023-05-018113Actual
14173478.362023-05-018168Actual
3561352.892024-12-3081511Actual
22071251.002023-12-308166Actual
15886186.002023-07-028146Actual
360591321.002025-01-308114Actual
33256203.952024-10-3181211Actual
30476770.002024-08-318115Actual
21986330.002023-12-308136Actual
27867224.062024-05-3181113Actual
1446439.062023-05-0181612Actual
3343069.912024-10-3181212Actual
972480.002022-05-018118Budget
34943828.002024-12-308164Actual
5133280.002022-09-018146Budget
5832650.002022-10-018114Budget
4442280.002022-08-018168Budget
14612127.002023-06-018173Actual
1851044.382023-09-0181612Actual
8356414.002022-12-028116Actual
690996.002022-11-018173Actual
3134380.002022-07-028167Budget
8501233.002022-12-028146Actual
38150420.562025-03-0181213Actual
30418870.002024-08-318164Actual

Generated 2025-05-31 14:29:51.456 UTC