[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 384  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32186294.382024-10-0181411Actual
34552322.042024-12-0281112Actual
8278414.002022-12-038165Actual
3319425.332022-07-038168Actual
24052199.002024-03-018166Actual
25049102.002024-04-018156Actual
692162.002022-05-028156Actual
28962450.772024-07-0281612Actual
33998412.002024-12-028136Actual
17155370.792023-08-028128Actual
2442934.802024-03-0181511Actual
24997327.002024-04-018136Actual
10512380.002023-01-318165Budget
24320169.912024-03-0181111Actual
35234291.002024-12-318166Actual
2934167.002022-07-038156Actual
4520380.002022-09-028113Budget
2434872.042024-03-0181211Actual
27547499.702024-06-0181111Actual
12560650.002023-04-028114Budget
6112302.002022-10-028116Actual
18358106.082023-09-0281411Actual
18218592.002023-09-028168Actual
17810478.002023-09-028165Actual
2653227.362024-05-0181511Actual
26148179.002024-05-018166Actual
360499.002022-05-028115Actual
25139842.002024-04-018117Actual
1721380.002022-06-028136Budget
191611192.012023-10-028118Actual
20251614.732023-11-028168Actual
1021382.912022-05-028128Actual
1483550.002022-06-028115Budget
23198832.912024-01-318118Actual
13095280.002023-04-028166Budget
5645329.002022-10-028113Actual
6771435.002022-11-028113Actual
28900377.362024-07-0281112Actual
9258546.002022-12-318164Actual
19955306.002023-11-028136Actual
29935283.742024-08-0181411Actual
18276185.872023-09-0281111Actual
337581099.002024-12-028114Actual
13757351.002023-05-028165Actual
175631102.002023-09-028113Actual
8934200.002022-12-038168Budget
29550165.002024-08-018156Actual
2664480.002022-07-038165Budget
1847730.552023-09-0281112Actual
22758354.002024-01-318164Actual
347881061.002024-12-318113Actual
30766994.002024-09-018117Actual
38862537.452025-04-028128Actual
4335642.002022-08-028118Actual
2143417.762022-06-028128Actual
23015180.002024-01-318156Actual
18099468.002023-09-028167Actual
4008280.002022-08-028146Budget
9989280.002022-12-318128Budget
4256380.002022-08-028167Budget
2015436.002022-06-028167Actual
25948558.002024-05-018165Actual
20660614.002023-12-038163Actual
2743304.002022-07-038116Actual
5085380.002022-09-028136Budget
279380.002022-05-028164Budget
29908317.792024-08-0181311Actual
1769283.002022-06-028146Actual
25494183.742024-04-0181611Actual
38181732.842025-03-0281613Actual
8606310.002022-12-038166Actual
6256313.002022-10-028146Actual
308591625.352024-09-018118Actual
34943828.002024-12-318164Actual
11247380.002023-03-028113Budget
32900265.002024-11-018146Actual
12106480.002023-03-028167Budget
9012380.002022-12-318113Budget
30355258.002024-09-018173Actual
4909464.002022-09-028165Actual
19068736.002023-10-028117Actual
14139385.942023-05-028128Actual
24375102.892024-03-0181311Actual
8216520.002022-12-038115Actual
1815200.002022-06-028156Budget
17683516.002023-09-028114Actual
206251023.002023-12-038113Actual
17949160.002023-09-028146Actual
6442550.002022-10-028117Budget
12622514.002023-04-028164Actual
12434221.002023-04-028163Actual
34379113.532024-12-0281211Actual
32304349.702024-10-0181112Actual
6209406.002022-10-028136Actual
16651678.002023-08-028114Actual
7155445.002022-11-028165Actual
12233200.002023-03-028128Budget
25696878.002024-05-018113Actual
37534332.002025-03-028166Actual
22038117.002023-12-318156Actual
1750644.382023-08-0281612Actual
10920550.002023-01-318117Budget
31424635.002024-10-018163Actual
2840423.002022-07-038136Actual
1672100.002022-06-028126Budget
30887592.002024-09-018128Actual
33673614.002024-12-028163Actual
1877280.002022-06-028166Budget
9666123.002022-12-318156Actual
19630650.002023-11-028163Actual
9861393.002022-12-318167Actual
30089489.072024-08-0181612Actual
13424522.302023-04-028168Actual
3460237.002022-08-028163Actual
6631280.002022-10-028128Budget
11811380.002023-03-028136Budget
31095362.472024-09-0181611Actual

Generated 2025-06-01 15:59:42.725 UTC