[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 384  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30596162.002024-09-018126Actual
2887276.002022-07-038146Actual
27867224.062024-06-0181113Actual
17775399.002023-09-028115Actual
1079370.792022-05-028168Actual
318921071.002024-10-018117Actual
2095785.002023-12-038126Actual
7425116.002022-11-028156Actual
2777673.102024-06-0181212Actual
35175225.002024-12-318146Actual
12890100.002023-04-028126Budget
9665200.002022-12-318156Budget
4989316.002022-09-028116Actual
36271103.002025-01-318126Actual
34460101.822024-12-0281511Actual
9072280.002022-12-318163Budget
2342737.992024-01-3181511Actual
1851044.382023-09-0281612Actual
349081240.002024-12-318114Actual
3261316.242022-07-038128Actual
13506965.002023-05-028113Actual
9073250.002022-12-318163Actual
28727148.632024-07-0281211Actual
29470105.002024-08-018126Actual
16358128.422023-07-0381611Actual
5833787.002022-10-028114Actual
19596955.002023-11-028113Actual
32104461.412024-10-0181111Actual
2041877.362023-11-0281511Actual
5832650.002022-10-028114Budget
14051643.002023-05-028167Actual
10639130.002023-01-318126Actual
2033768.852023-11-0281211Actual
35850469.682024-12-3181213Actual
22850395.002024-01-318165Actual
29229278.002024-08-018173Actual
32926144.002024-11-018156Actual
34552322.042024-12-0281112Actual
8077741.002022-12-038114Actual
8827480.002022-12-038118Budget
3688167.782025-01-3181212Actual
35883457.402024-12-3181613Actual
28289379.002024-07-028116Actual
5456948.072022-09-028118Actual
91280.002022-05-028163Budget
2538035.872024-04-0181211Actual
302631136.002024-09-018113Actual
915090.002022-12-318173Budget
32159264.592024-10-0181311Actual
5085380.002022-09-028136Budget
4768509.002022-09-028164Actual
1750644.382023-08-0281612Actual
973779.882022-05-028118Actual
16837309.002023-08-028116Actual
2790100.002022-07-038126Budget
12987280.002023-04-028146Budget
597380.002022-05-028136Budget
2094480.002022-06-028118Budget
5892480.002022-10-028164Budget
360591321.002025-01-318114Actual
3864280.002022-08-028116Budget
30979442.262024-09-0181111Actual
1948113.532023-10-0281112Actual
12294378.362023-03-028168Actual
4910480.002022-09-028165Budget
12842280.002023-04-028116Budget
27137302.002024-06-018116Actual
34351588.002024-12-0281111Actual
12233200.002023-03-028128Budget
9258546.002022-12-318164Actual
30624353.002024-09-018136Actual
15912160.002023-07-038156Actual
23198832.912024-01-318118Actual
10128347.002023-01-318113Actual
6113280.002022-10-028116Budget
18872221.002023-10-028116Actual
8686650.002022-12-038117Budget
2442934.802024-03-0181511Actual
2282380.002022-07-038113Budget
8405200.002022-12-038126Budget
35094299.002024-12-318116Actual
30380.002022-05-028113Budget
33943375.002024-12-028116Actual
2496956.002024-04-018126Actual
3260280.002022-07-038128Budget
11246439.002023-03-028113Actual
22012214.002023-12-318146Actual
10980480.002023-01-318167Budget
31363.002022-05-028113Actual
32819394.002024-11-018116Actual
4056164.002022-08-028156Actual
219650.002022-05-028114Actual
24997327.002024-04-018136Actual
14111931.402023-05-028118Actual
30650209.002024-09-018146Actual
420480.002022-05-028165Budget
26777457.402024-05-0181613Actual
21931226.002023-12-318116Actual
5504280.002022-09-028128Budget
37501202.002025-03-028156Actual
38625221.002025-04-028146Actual
14016585.002023-05-028117Actual
175631102.002023-09-028113Actual
24757627.002024-04-018114Actual
1727572.042023-08-0281211Actual
2603560.002024-05-018126Actual
10049473.822022-12-318168Actual
35704369.912024-12-3181112Actual
2394052.002024-03-018126Actual
18099468.002023-09-028167Actual
598372.002022-05-028136Actual
7624480.002022-11-028167Budget
7282200.002022-11-028126Budget
2526405.002022-07-038164Actual

Generated 2025-06-01 03:20:15.891 UTC