[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 448  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36763117.782025-01-2881511Actual
36351198.002025-01-288156Actual
1750644.382023-07-3081612Actual
31750405.002024-09-288136Actual
17155370.792023-07-308128Actual
9666123.002022-12-288156Actual
2777673.102024-05-2981212Actual
38776722.002025-03-308167Actual
15143402.602023-05-308128Actual
32304349.702024-09-2881112Actual
30650209.002024-08-298146Actual
26089160.002024-04-288146Actual
25352245.442024-03-2981111Actual
19068736.002023-09-298117Actual
27164138.002024-05-298126Actual
2606551.002022-06-308115Actual
37945359.282025-02-2781611Actual
319841351.112024-09-288118Actual
3728468.002022-07-308115Actual
18099468.002023-08-308167Actual
36654561.412025-01-2881111Actual
20040221.002023-10-308166Actual
352911019.002024-12-288117Actual
5456948.072022-08-308118Actual
2442934.802024-02-2781511Actual
8875385.942022-11-308128Actual
10841316.002023-01-288166Actual
5784124.002022-09-298173Actual
15912160.002023-06-308156Actual
35326836.002024-12-288167Actual
598372.002022-04-298136Actual
31300443.372024-08-2981213Actual
28641634.432024-06-298168Actual
38486806.002025-03-308165Actual
39183150.762025-03-3081212Actual
9940975.342022-12-288118Actual
11247380.002023-02-278113Budget
35586250.762024-12-2881411Actual
27894671.442024-05-2981213Actual
13173499.002023-03-308117Actual
549129.002022-04-298126Actual
37421115.002025-02-278126Actual
973779.882022-04-298118Actual
12043550.002023-02-278117Budget
9802650.002022-12-288117Budget
751280.002022-04-298166Budget
1138462.002023-02-278173Actual
30979442.262024-08-2981111Actual
4707709.002022-08-308114Actual
4441458.672022-07-308168Actual
11811380.002023-02-278136Budget
12512133.002023-03-308173Actual
10267100.002023-01-288173Budget
8136480.002022-11-308164Budget
21279482.912023-11-308168Actual
1830436.932023-08-3081211Actual
8607280.002022-11-308166Budget
17923347.002023-08-308136Actual
6210380.002022-09-298136Budget
14965223.002023-05-308166Actual
30624353.002024-08-298136Actual
2041877.362023-10-3081511Actual
22395132.682023-12-2881311Actual
20251614.732023-10-308168Actual
9523200.002022-12-288126Budget
3343069.912024-10-2981212Actual
11307200.002023-02-278163Budget
2839380.002022-06-308136Budget
16977267.002023-07-308166Actual
6303152.002022-09-298156Actual
5644380.002022-09-298113Budget
23855452.002024-02-278165Actual
1344650.002022-05-308114Budget
20745651.002023-11-308114Actual
364411149.002025-01-288117Actual
31007113.532024-08-2981211Actual
6033459.002022-09-298165Actual
6034480.002022-09-298165Budget
20007119.002023-10-308156Actual
23762456.002024-02-278164Actual
6631280.002022-09-298128Budget
30887592.002024-08-298128Actual
16157638.972023-06-308168Actual
37885336.942025-02-2781411Actual
5971561.002022-09-298115Actual
3864280.002022-07-308116Budget
5457480.002022-08-308118Budget
419414.002022-04-298165Actual
20391140.122023-10-3081411Actual
284861215.002024-06-298117Actual
37534332.002025-02-278166Actual
337581099.002024-11-298114Actual
9395500.002022-12-288165Actual
7891380.002022-11-308113Budget
1847730.552023-08-3081112Actual
5133280.002022-08-308146Budget
12294378.362023-02-278168Actual
12561672.002023-03-308114Actual
33549434.592024-10-2981213Actual
29935283.742024-07-2981411Actual
11905127.002023-02-278156Actual
9198715.002022-12-288114Actual
3284697.002024-10-298126Actual
1769283.002022-05-308146Actual
12513100.002023-03-308173Budget
27656119.912024-05-2981511Actual
279841104.002024-06-298113Actual
13757351.002023-04-298165Actual
1219280.002022-05-308163Budget
14233195.442023-04-2981111Actual
23820482.002024-02-278115Actual
22163637.002023-12-288167Actual
13095280.002023-03-308166Budget
10050200.002022-12-288168Budget
32874376.002024-10-298136Actual
31602815.002024-09-288115Actual
4008280.002022-07-308146Budget
420480.002022-04-298165Budget
23994218.002024-02-278146Actual
10734280.002023-01-288146Budget
5706232.002022-09-298163Actual
20309243.322023-10-3081111Actual
26777457.402024-04-2881613Actual
9337480.002022-12-288115Budget
25139842.002024-03-298117Actual
22455229.492023-12-2881611Actual
11714280.002023-02-278116Budget
20660614.002023-11-308163Actual
2886280.002022-06-308146Budget
33402284.812024-10-2981112Actual
20717137.002023-11-308173Actual
26008181.002024-04-288116Actual
35883457.402024-12-2881613Actual
38123329.332025-02-2781113Actual

Generated 2025-05-30 02:14:21.378 UTC