[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 250  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-10-0181213Actual
14521864.002023-06-028113Actual
29524248.002024-08-018146Actual
387411102.002025-04-028117Actual
30921851.102024-09-018168Actual
14111931.402023-05-028118Actual
12185480.002023-03-028118Budget
972480.002022-05-028118Budget
7890332.002022-12-038113Actual
6504380.002022-10-028167Budget
11905127.002023-03-028156Actual
22989167.002024-01-318146Actual
21011223.002023-12-038146Actual
29935283.742024-08-0181411Actual
4989316.002022-09-028116Actual
14880306.002023-06-028136Actual
34406300.762024-12-0281311Actual
14852104.002023-06-028126Actual
22071251.002023-12-318166Actual
32104461.412024-10-0181111Actual
31034330.552024-09-0181311Actual
18779395.002023-10-028115Actual
20780414.002023-12-038164Actual
1426136.932023-05-0281211Actual
31181130.552024-09-0181212Actual
3791249.702025-03-0281511Actual
4580214.002022-09-028163Actual
24791307.002024-04-018164Actual
3134380.002022-07-038167Budget
26451116.722024-05-0181211Actual
31835284.002024-10-018166Actual
20930236.002023-12-038116Actual
9258546.002022-12-318164Actual
6631280.002022-10-028128Budget
23994218.002024-03-018146Actual
2343280.002022-07-038163Budget
11168280.002023-01-318168Budget
5180200.002022-09-028156Budget
7751280.002022-11-028128Budget
29498421.002024-08-018136Actual
12987280.002023-04-028146Budget
12560650.002023-04-028114Budget
18419138.002023-09-0281611Actual
33885768.002024-12-028165Actual
19189555.642023-10-028128Actual
39097403.962025-04-0281611Actual
6830280.002022-11-028163Budget
291371073.002024-08-018113Actual
2195885.002023-12-318126Actual
27867224.062024-06-0181113Actual
3398380.002022-08-028113Budget
10454480.002023-01-318115Budget
10782186.002023-01-318156Actual
20007119.002023-11-028156Actual
17949160.002023-09-028146Actual
1722410.002022-06-028136Actual
16123458.672023-07-038128Actual
38181732.842025-03-0281613Actual
1956549.002022-06-028117Actual
279841104.002024-07-028113Actual
4848572.002022-09-028115Actual
24052199.002024-03-018166Actual
8076650.002022-12-038114Budget
7331401.002022-11-028136Actual
21245532.912023-12-038128Actual
303831148.002024-09-018114Actual
5457480.002022-09-028118Budget
360499.002022-05-028115Actual
9572401.002022-12-318136Actual
27809581.622024-06-0181612Actual
22368101.822023-12-3181211Actual
7426200.002022-11-028156Budget
12373380.002023-04-028113Budget
18099468.002023-09-028167Actual
9861393.002022-12-318167Actual
12940380.002023-04-028136Budget
19981195.002023-11-028146Actual
39302627.582025-04-0281213Actual
27369785.002024-06-018167Actual
11573480.002023-03-028115Budget
32668819.002024-11-018164Actual
2603560.002024-05-018126Actual
22340220.982023-12-3181111Actual
33464503.962024-11-0181612Actual
9722266.002022-12-318166Actual
2496956.002024-04-018126Actual
750302.002022-05-028166Actual
6630385.942022-10-028128Actual
4988280.002022-09-028116Budget
2527380.002022-07-038164Budget
645243.002022-05-028146Actual
7950280.002022-12-038163Budget
31926850.002024-10-018167Actual
175631102.002023-09-028113Actual
34433267.792024-12-0281411Actual
2033768.852023-11-0281211Actual
32926144.002024-11-018156Actual
36654561.412025-01-3181111Actual
13095280.002023-04-028166Budget
35704369.912024-12-3181112Actual
31695351.002024-10-018116Actual
16297135.872023-07-0381411Actual
13174550.002023-04-028117Budget
30355258.002024-09-018173Actual
10919591.002023-01-318117Actual
8357380.002022-12-038116Budget
6112302.002022-10-028116Actual
8548207.002022-12-038156Actual
2887276.002022-07-038146Actual
30511669.002024-09-018165Actual
500280.002022-05-028116Budget
23820482.002024-03-018115Actual
296401093.002024-08-018117Actual
802890.002022-12-038173Budget
9337480.002022-12-318115Budget
3586650.002022-08-028114Budget

Generated 2025-06-01 19:40:23.567 UTC