[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 250  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-03-308115Actual
29853510.342024-07-2981111Actual
10638100.002023-01-288126Budget
38571162.002025-03-308126Actual
20985324.002023-11-308136Actual
9258546.002022-12-288164Actual
7156380.002022-10-308165Budget
4383502.612022-07-308128Actual
15177473.822023-05-308168Actual
5644380.002022-09-298113Budget
37885336.942025-02-2781411Actual
165311004.002023-07-308113Actual
32874376.002024-10-298136Actual
13628494.002023-04-298114Actual
28429300.002024-06-298166Actual
22422147.572023-12-2881411Actual
15619527.002023-06-308114Actual
12842280.002023-03-308116Budget
341391093.002024-11-298117Actual
23762456.002024-02-278164Actual
30887592.002024-08-298128Actual
30624353.002024-08-298136Actual
11106200.002023-01-288128Budget
10128347.002023-01-288113Actual
9723280.002022-12-288166Budget
690996.002022-10-308173Actual
17717384.002023-08-308164Actual
279183.002022-06-308126Actual
9198715.002022-12-288114Actual
2056842.252023-10-3081612Actual
34552322.042024-11-2981112Actual
3260280.002022-06-308128Budget
5504280.002022-08-308128Budget
1483550.002022-05-308115Budget
37336715.002025-02-278165Actual
3649480.002022-07-308164Budget
25352245.442024-03-2981111Actual
1750644.382023-07-3081612Actual
4769480.002022-08-308164Budget
18659132.002023-09-298173Actual
26330661.702024-04-288128Actual
8548207.002022-11-308156Actual
15886186.002023-06-308146Actual
1079370.792022-04-298168Actual
16358128.422023-06-3081611Actual
39097403.962025-03-3081611Actual
18779395.002023-09-298115Actual
25174614.002024-03-298167Actual
16779512.002023-07-308165Actual
32726827.002024-10-298115Actual
38123329.332025-02-2781113Actual
5179179.002022-08-308156Actual
330161127.002024-10-298117Actual
500280.002022-04-298116Budget
12622514.002023-03-308164Actual
31181130.552024-08-2981212Actual
24791307.002024-03-298164Actual
33943375.002024-11-298116Actual
16002741.002023-06-308117Actual
2434872.042024-02-2781211Actual
7378200.002022-10-308146Budget
39036350.772025-03-3081411Actual
32900265.002024-10-298146Actual
7332380.002022-10-308136Budget
32548602.002024-10-298163Actual
16892308.002023-07-308136Actual
15351214.592023-05-3081611Actual
9259480.002022-12-288164Budget
2136599.702023-11-3081211Actual
31637761.002024-09-288165Actual
28842294.382024-06-2981611Actual
8934200.002022-11-308168Budget
9722266.002022-12-288166Actual
22850395.002024-01-288165Actual
28607655.642024-06-298128Actual
16215232.682023-06-3081111Actual
548100.002022-04-298126Budget
26988686.002024-05-298164Actual
285791537.472024-06-298118Actual
4909464.002022-08-308165Actual
9801637.002022-12-288117Actual
14521864.002023-05-308113Actual
34082264.002024-11-298166Actual
6692280.002022-09-298168Budget
13094289.002023-03-308166Actual
30206443.372024-07-2981613Actual
2016380.002022-05-308167Budget
12233200.002023-02-278128Budget
9666123.002022-12-288156Actual
37421115.002025-02-278126Actual
23699124.002024-02-278173Actual
8501233.002022-11-308146Actual
751280.002022-04-298166Budget
8136480.002022-11-308164Budget
91280.002022-04-298163Budget
10920550.002023-01-288117Budget
39183150.762025-03-3081212Actual
34293608.672024-11-298168Actual
383581259.002025-03-308114Actual
23318177.362024-01-2881111Actual
802890.002022-11-308173Budget
23607967.002024-02-278113Actual
29908317.792024-07-2981311Actual
32046740.492024-09-288168Actual
1625321.002022-05-308116Actual
1768280.002022-05-308146Budget
36271103.002025-01-288126Actual
34406300.762024-11-2981311Actual
26207926.002024-04-288117Actual
7812301.092022-10-308168Actual
27369785.002024-05-298167Actual
2777673.102024-05-2981212Actual
10841316.002023-01-288166Actual
2886280.002022-06-308146Budget
9475380.002022-12-288116Budget
32456420.562024-09-2881613Actual
18099468.002023-08-308167Actual
22221851.102023-12-288118Actual
11385100.002023-02-278173Budget
1876251.002022-05-308166Actual
37858330.552025-02-2781311Actual
6691414.732022-09-298168Actual
14315101.822023-04-2981411Actual
9337480.002022-12-288115Budget
23015180.002024-01-288156Actual
7234384.002022-10-308116Actual
12561672.002023-03-308114Actual
292571111.002024-07-298114Actual

Generated 2025-05-29 19:26:02.865 UTC