[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 500  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15022819.002023-06-028117Actual
22422147.572023-12-3181411Actual
331081255.652024-11-018118Actual
32246298.642024-10-0181611Actual
185671144.002023-10-028113Actual
7485280.002022-11-028166Budget
1816125.002022-06-028156Actual
32338457.152024-10-0181612Actual
2094480.002022-06-028118Budget
3398380.002022-08-028113Budget
29443319.002024-08-018116Actual
549129.002022-05-028126Actual
20391140.122023-11-0281411Actual
3005570.972024-08-0181212Actual
14016585.002023-05-028117Actual
25790191.002024-05-018173Actual
26926260.002024-06-018173Actual
27277282.002024-06-018166Actual
34823648.002024-12-318163Actual
14288142.252023-05-0281311Actual
22455229.492023-12-3181611Actual
31153377.362024-09-0181112Actual
37421115.002025-03-028126Actual
27809581.622024-06-0181612Actual
2605550.002022-07-038115Budget
279841104.002024-07-028113Actual
23373132.682024-01-3181311Actual
35036585.002024-12-318165Actual
16002741.002023-07-038117Actual
18899109.002023-10-028126Actual
5892480.002022-10-028164Budget
7891380.002022-12-038113Budget
26063276.002024-05-018136Actual
28396198.002024-07-028156Actual
2282380.002022-07-038113Budget
1735637.992023-08-0281511Actual
33549434.592024-11-0181213Actual
25023180.002024-04-018146Actual
32186294.382024-10-0181411Actual
24849416.002024-04-018115Actual
19068736.002023-10-028117Actual
5132192.002022-09-028146Actual
23318177.362024-01-3181111Actual
19955306.002023-11-028136Actual
30801780.002024-09-018167Actual
2840423.002022-07-038136Actual
4658100.002022-09-028173Budget
297331331.412024-08-018118Actual
12763370.002023-04-028165Actual
2142280.002022-06-028128Budget
1544244.382023-06-0281612Actual
12623480.002023-04-028164Budget
37180251.002025-03-028173Actual
33344340.132024-11-0181611Actual
17302101.822023-08-0281311Actual
1405380.002022-06-028164Budget
7484246.002022-11-028166Actual
12293280.002023-03-028168Budget
21747567.002023-12-318114Actual
3460237.002022-08-028163Actual
11385100.002023-03-028173Budget
17598686.002023-09-028163Actual
2526405.002022-07-038164Actual
13722563.002023-05-028115Actual
1950814.592023-10-0281212Actual
36562608.672025-01-318128Actual
1161386.002022-06-028113Actual
2662540.122024-05-0181112Actual
27192409.002024-06-018136Actual
274271269.292024-06-018118Actual
5504280.002022-09-028128Budget
21781307.002023-12-318164Actual
15912160.002023-07-038156Actual
5644380.002022-10-028113Budget
14173478.362023-05-028168Actual
32605322.002024-11-018173Actual
4521329.002022-09-028113Actual
3906349.702025-04-0281511Actual
26869775.002024-06-018163Actual
25696878.002024-05-018113Actual
17189507.152023-08-028168Actual
263021475.352024-05-018118Actual
1953932.672023-10-0281612Actual
29020343.362024-07-0281113Actual
6630385.942022-10-028128Actual
34050182.002024-12-028156Actual
4334480.002022-08-028118Budget
31802180.002024-10-018156Actual
12105409.002023-03-028167Actual
5566280.002022-09-028168Budget
9013358.002022-12-318113Actual
11306255.002023-03-028163Actual
5037200.002022-09-028126Budget
2555220.972024-04-0181112Actual
5086350.002022-09-028136Actual
319841351.112024-10-018118Actual
32900265.002024-11-018146Actual
2342737.992024-01-3181511Actual
915090.002022-12-318173Budget
38896710.192025-04-028168Actual
27690343.322024-06-0181611Actual
15534585.002023-07-038163Actual
19011260.002023-10-028166Actual
25853532.002024-05-018164Actual
11432650.002023-03-028114Budget
36093811.002025-01-318164Actual
35412642.002024-12-318128Actual
6034480.002022-10-028165Budget
12561672.002023-04-028114Actual
26089160.002024-05-018146Actual
1426136.932023-05-0281211Actual
14880306.002023-06-028136Actual
296401093.002024-08-018117Actual
13362200.002023-04-028128Budget
751280.002022-05-028166Budget
1484643.002022-06-028115Actual
36351198.002025-01-318156Actual
20985324.002023-12-038136Actual
5180200.002022-09-028156Budget

Generated 2025-06-01 04:32:17.130 UTC