[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 250  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-11-298115Actual
21337174.172023-11-2981111Actual
12560650.002023-03-298114Budget
9618200.002022-12-278146Budget
13872251.002023-04-288136Actual
22221851.102023-12-278118Actual
2204280.002022-05-298168Budget
39183150.762025-03-2981212Actual
18721387.002023-09-288164Actual
27894671.442024-05-2881213Actual
7624480.002022-10-298167Budget
24229482.912024-02-268128Actual
1838532.672023-08-2981511Actual
30887592.002024-08-288128Actual
36853274.172025-01-2781112Actual
35234291.002024-12-278166Actual
34731415.292024-11-2881613Actual
3212480.002022-06-298118Budget
27164138.002024-05-288126Actual
8747480.002022-11-298167Budget
17127916.252023-07-298118Actual
11246439.002023-02-268113Actual
2880859.272024-06-2881511Actual
5317550.002022-08-298117Budget
34614559.282024-11-2881612Actual
34379113.532024-11-2881211Actual
37534332.002025-02-268166Actual
5832650.002022-09-288114Budget
35504436.942024-12-2781111Actual
891418.002022-04-288167Actual
14555686.002023-05-298163Actual
3284697.002024-10-288126Actual
25853532.002024-04-278164Actual
33549434.592024-10-2881213Actual
598372.002022-04-288136Actual
11307200.002023-02-268163Budget
37803401.832025-02-2681111Actual
7379275.002022-10-298146Actual
13506965.002023-04-288113Actual
191611192.012023-09-288118Actual
19955306.002023-10-298136Actual
37745819.282025-02-268168Actual
8547200.002022-11-298156Budget
5086350.002022-08-298136Actual
19363108.212023-09-2881411Actual
23820482.002024-02-268115Actual
32726827.002024-10-288115Actual
10128347.002023-01-278113Actual
2282380.002022-06-298113Budget
3539107.002022-07-298173Actual
34082264.002024-11-288166Actual
6303152.002022-09-288156Actual
1722410.002022-05-298136Actual
26478139.062024-04-2781311Actual
1933663.532023-09-2881311Actual
31835284.002024-09-278166Actual
597380.002022-04-288136Budget
1080280.002022-04-288168Budget
802890.002022-11-298173Budget
9523200.002022-12-278126Budget
501361.002022-04-288116Actual
34293608.672024-11-288168Actual
690890.002022-10-298173Budget
279183.002022-06-298126Actual
23913312.002024-02-268116Actual
14880306.002023-05-298136Actual
8933296.542022-11-298168Actual
1483550.002022-05-298115Budget
3688167.782025-01-2781212Actual
18872221.002023-09-288116Actual
39036350.772025-03-2981411Actual
331081255.652024-10-288118Actual
218650.002022-04-288114Budget
9988537.452022-12-278128Actual
19103708.002023-09-288167Actual
15712421.002023-06-298115Actual
1727572.042023-07-2981211Actual
90278.002022-04-288163Actual
11107402.602023-01-278128Actual
5180200.002022-08-298156Budget
17090.002022-04-288173Budget
33402284.812024-10-2881112Actual
2992358.002022-06-298166Actual
9723280.002022-12-278166Budget
25948558.002024-04-278165Actual
15860315.002023-06-298136Actual
14932150.002023-05-298156Actual
38651208.002025-03-298156Actual
5645329.002022-09-288113Actual
1939076.292023-09-2881511Actual
30355258.002024-08-288173Actual
26148179.002024-04-278166Actual
17302101.822023-07-2981311Actual
13898205.002023-04-288146Actual
2790100.002022-06-298126Budget
972480.002022-04-288118Budget
36736229.492025-01-2781411Actual
33344340.132024-10-2881611Actual
12434221.002023-03-298163Actual
34823648.002024-12-278163Actual
284861215.002024-06-288117Actual
16744525.002023-07-298115Actual
376831310.202025-02-268118Actual
6442550.002022-09-288117Budget
5644380.002022-09-288113Budget
38123329.332025-02-2681113Actual
35532223.102024-12-2781211Actual
2831698.002024-06-288126Actual
7156380.002022-10-298165Budget
22368101.822023-12-2781211Actual
2561127.362024-03-2881612Actual
8827480.002022-11-298118Budget
28370253.002024-06-288146Actual
32186294.382024-09-2781411Actual

Generated 2025-05-29 03:02:03.141 UTC