[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 500  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24262638.972024-03-018168Actual
37945359.282025-03-0281611Actual
15235230.552023-06-0281111Actual
24997327.002024-04-018136Actual
2992358.002022-07-038166Actual
2355034.802024-01-3181612Actual
1744814.592023-08-0281112Actual
7890332.002022-12-038113Actual
3461200.002022-08-028163Budget
831550.002022-05-028117Budget
281041346.002024-07-028114Actual
15805279.002023-07-038116Actual
33638983.002024-12-028113Actual
12842280.002023-04-028116Budget
24320169.912024-03-0181111Actual
154991112.002023-07-038113Actual
21392149.702023-12-0381311Actual
19423197.572023-10-0281611Actual
12435200.002023-04-028163Budget
341391093.002024-12-028117Actual
1544244.382023-06-0281612Actual
11905127.002023-03-028156Actual
9941480.002022-12-318118Budget
91280.002022-05-028163Budget
26115130.002024-05-018156Actual
1830436.932023-09-0281211Actual
13872251.002023-05-028136Actual
14767359.002023-06-028165Actual
2195885.002023-12-318126Actual
2527380.002022-07-038164Budget
27809581.622024-06-0181612Actual
13628494.002023-05-028114Actual
20985324.002023-12-038136Actual
6257280.002022-10-028146Budget
1956549.002022-06-028117Actual
14880306.002023-06-028136Actual
37180251.002025-03-028173Actual
7378200.002022-11-028146Budget
16566617.002023-08-028163Actual
26717217.052024-05-0181113Actual
151151084.432023-06-028118Actual
1345650.002022-06-028114Actual
10128347.002023-01-318113Actual
23607967.002024-03-018113Actual
9988537.452022-12-318128Actual
22340220.982023-12-3181111Actual
22603984.002024-01-318113Actual
29470105.002024-08-018126Actual
349081240.002024-12-318114Actual
24201878.372024-03-018118Actual
8548207.002022-12-038156Actual
1344650.002022-06-028114Budget
11107402.602023-01-318128Actual
12233200.002023-03-028128Budget
4056164.002022-08-028156Actual
1161386.002022-06-028113Actual
23198832.912024-01-318118Actual
2282380.002022-07-038113Budget
7623535.002022-11-028167Actual
8215480.002022-12-038115Budget
13817295.002023-05-028116Actual
31424635.002024-10-018163Actual
2663551.002022-07-038165Actual
38571162.002025-04-028126Actual
21931226.002023-12-318116Actual
32605322.002024-11-018173Actual
11859248.002023-03-028146Actual
2283383.002022-07-038113Actual
32132226.302024-10-0181211Actual
10511427.002023-01-318165Actual
8357380.002022-12-038116Budget
38486806.002025-04-028165Actual
38273608.002025-04-028163Actual
6113280.002022-10-028116Budget
206251023.002023-12-038113Actual
802890.002022-12-038173Budget
16686361.002023-08-028164Actual
26869775.002024-06-018163Actual
7017459.002022-11-028164Actual
31722107.002024-10-018126Actual
8277380.002022-12-038165Budget
12763370.002023-04-028165Actual
5645329.002022-10-028113Actual
3399378.002022-08-028113Actual
12986307.002023-04-028146Actual
19900260.002023-11-028116Actual
4521329.002022-09-028113Actual
18419138.002023-09-0281611Actual
353841305.652024-12-318118Actual
16358128.422023-07-0381611Actual
1686479.002023-08-028126Actual
14612127.002023-06-028173Actual
39275345.122025-04-0281113Actual
19011260.002023-10-028166Actual
13314480.002023-04-028118Budget
30650209.002024-09-018146Actual
17598686.002023-09-028163Actual
5377380.002022-09-028167Budget
6770380.002022-11-028113Budget
30089489.072024-08-0181612Actual
36853274.172025-01-3181112Actual
34293608.672024-12-028168Actual
18814512.002023-10-028165Actual
9666123.002022-12-318156Actual
359550.002022-05-028115Budget
27602350.772024-06-0181311Actual
4255468.002022-08-028167Actual
33050802.002024-11-018167Actual
15912160.002023-07-038156Actual
10919591.002023-01-318117Actual
28607655.642024-07-028128Actual
12232284.422023-03-028128Actual
37421115.002025-03-028126Actual
23346110.342024-01-3181211Actual
38393686.002025-04-028164Actual
10050200.002022-12-318168Budget
3072689.002022-07-038117Actual
35201147.002024-12-318156Actual
20218532.912023-11-028128Actual
15945221.002023-07-038166Actual
10267100.002023-01-318173Budget
38954461.412025-04-0281111Actual
3460237.002022-08-028163Actual
32304349.702024-10-0181112Actual

Generated 2025-06-01 04:30:01.348 UTC