[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 124  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-10-308166Actual
34406300.762024-11-2981311Actual
21873366.002023-12-288165Actual
23727634.002024-02-278114Actual
7951257.002022-11-308163Actual
30027339.062024-07-2981112Actual
1344650.002022-05-308114Budget
2880859.272024-06-2981511Actual
1735637.992023-07-3081511Actual
10512380.002023-01-288165Budget
8137482.002022-11-308164Actual
37394336.002025-02-278116Actual
28842294.382024-06-2981611Actual
2157137.992023-11-3081612Actual
31722107.002024-09-288126Actual
13600257.002023-04-298173Actual
1384481.002023-04-298126Actual
14767359.002023-05-308165Actual
10189200.002023-01-288163Budget
11107402.602023-01-288128Actual
2886280.002022-06-308146Budget
14051643.002023-04-298167Actual
5893382.002022-09-298164Actual
6160200.002022-09-298126Budget
3071550.002022-06-308117Budget
10919591.002023-01-288117Actual
33885768.002024-11-298165Actual
1632436.932023-06-3081511Actual
549129.002022-04-298126Actual
1080280.002022-04-298168Budget
2144633.742023-11-3081511Actual
291371073.002024-07-298113Actual
8356414.002022-11-308116Actual
14348143.312023-04-2981611Actual
4520380.002022-08-308113Budget
4441458.672022-07-308168Actual
24884425.002024-03-298165Actual
5892480.002022-09-298164Budget
7425116.002022-10-308156Actual
24375102.892024-02-2781311Actual
4521329.002022-08-308113Actual
5317550.002022-08-308117Budget
3865369.002022-07-308116Actual
28699510.342024-06-2981111Actual
5457480.002022-08-308118Budget
16297135.872023-06-3081411Actual
15619527.002023-06-308114Actual
22012214.002023-12-288146Actual
4255468.002022-07-308167Actual
33730224.002024-11-298173Actual
19981195.002023-10-308146Actual
4117280.002022-07-308166Budget
38150420.562025-02-2781213Actual
1744814.592023-07-3081112Actual
2095785.002023-11-308126Actual
8747480.002022-11-308167Budget
38123329.332025-02-2781113Actual
21392149.702023-11-3081311Actual
30418870.002024-08-298164Actual
9259480.002022-12-288164Budget
3461200.002022-07-308163Budget
32213105.022024-09-2881511Actual
3961380.002022-07-308136Budget
33402284.812024-10-2981112Actual
39009210.342025-03-3081311Actual
7234384.002022-10-308116Actual
27602350.772024-05-2981311Actual
34580126.292024-11-2981212Actual
38954461.412025-03-3081111Actual
3320280.002022-06-308168Budget
38684332.002025-03-308166Actual
284861215.002024-06-298117Actual
165311004.002023-07-308113Actual
175631102.002023-08-308113Actual
2605550.002022-06-308115Budget
28900377.362024-06-2981112Actual
1161386.002022-05-308113Actual
13235480.002023-03-308167Budget
2056842.252023-10-3081612Actual
15235230.552023-05-3081111Actual
14173478.362023-04-298168Actual
14315101.822023-04-2981411Actual
10267100.002023-01-288173Budget
12986307.002023-03-308146Actual
10841316.002023-01-288166Actual
32132226.302024-09-2881211Actual
4706650.002022-08-308114Budget
21337174.172023-11-3081111Actual
10840280.002023-01-288166Budget
4008280.002022-07-308146Budget
26008181.002024-04-288116Actual
5645329.002022-09-298113Actual
3561352.892024-12-2881511Actual
360591321.002025-01-288114Actual
10128347.002023-01-288113Actual
37858330.552025-02-2781311Actual
19630650.002023-10-308163Actual
12890100.002023-03-308126Budget
13363405.632023-03-308128Actual
13872251.002023-04-298136Actual
34943828.002024-12-288164Actual
9665200.002022-12-288156Budget
2016380.002022-05-308167Budget
30569344.002024-08-298116Actual
6161157.002022-09-298126Actual
16095940.492023-06-308118Actual
37745819.282025-02-278168Actual
12106480.002023-02-278167Budget
24143549.002024-02-278167Actual
892380.002022-04-298167Budget
14906175.002023-05-308146Actual
35823229.332024-12-2881113Actual
6691414.732022-09-298168Actual
1529097.572023-05-3081311Actual
38625221.002025-03-308146Actual

Generated 2025-05-30 00:35:22.272 UTC