[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 256  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33310207.152024-10-2981411Actual
38330185.002025-03-308173Actual
212171105.652023-11-308118Actual
35823229.332024-12-2881113Actual
38776722.002025-03-308167Actual
15591177.002023-06-308173Actual
24849416.002024-03-298115Actual
7016480.002022-10-308164Budget
11573480.002023-02-278115Budget
23820482.002024-02-278115Actual
278464.002022-04-298164Actual
16944131.002023-07-308156Actual
32959351.002024-10-298166Actual
28842294.382024-06-2981611Actual
13817295.002023-04-298116Actual
15805279.002023-06-308116Actual
29761628.372024-07-298128Actual
21392149.702023-11-3081311Actual
6583798.072022-09-298118Actual
15177473.822023-05-308168Actual
25260502.612024-03-298128Actual
33549434.592024-10-2981213Actual
3343069.912024-10-2981212Actual
3561352.892024-12-2881511Actual
218650.002022-04-298114Budget
26505132.682024-04-2881411Actual
2251313.532023-12-2881112Actual
27079585.002024-05-298165Actual
2033768.852023-10-3081211Actual
22963305.002024-01-288136Actual
279183.002022-06-308126Actual
14348143.312023-04-2981611Actual
1138462.002023-02-278173Actual
33998412.002024-11-298136Actual
26834975.002024-05-298113Actual
14906175.002023-05-308146Actual
9619215.002022-12-288146Actual
1344650.002022-05-308114Budget
1876251.002022-05-308166Actual
2095749.582022-05-308118Actual
16779512.002023-07-308165Actual
37301860.002025-02-278115Actual
35704369.912024-12-2881112Actual
29229278.002024-07-298173Actual
315091210.002024-09-288114Actual
2742280.002022-06-308116Budget
32605322.002024-10-298173Actual
18218592.002023-08-308168Actual
12561672.002023-03-308114Actual
8136480.002022-11-308164Budget
20007119.002023-10-308156Actual
13898205.002023-04-298146Actual
14139385.942023-04-298128Actual
21719124.002023-12-288173Actual
37711835.952025-02-278128Actual
4256380.002022-07-308167Budget
33170749.582024-10-298168Actual
9012380.002022-12-288113Budget
23699124.002024-02-278173Actual
285791537.472024-06-298118Actual
34731415.292024-11-2981613Actual
9722266.002022-12-288166Actual
1955550.002022-05-308117Budget
20251614.732023-10-308168Actual
28289379.002024-06-298116Actual
21839542.002023-12-288115Actual
11432650.002023-02-278114Budget
35001921.002024-12-288115Actual
296401093.002024-07-298117Actual
9475380.002022-12-288116Budget
4768509.002022-08-308164Actual
25731608.002024-04-288163Actual
19842386.002023-10-308165Actual
29470105.002024-07-298126Actual
12043550.002023-02-278117Budget
3538100.002022-07-308173Budget
33638983.002024-11-298113Actual
10782186.002023-01-288156Actual
32213105.022024-09-2881511Actual
39275345.122025-03-3081113Actual
8501233.002022-11-308146Actual
2603560.002024-04-288126Actual
33228529.492024-10-2981111Actual
30979442.262024-08-2981111Actual
2293558.002024-01-288126Actual
33851753.002024-11-298115Actual
3213835.952022-06-308118Actual
24791307.002024-03-298164Actual
27137302.002024-05-298116Actual
36709260.342025-01-2881311Actual
2053713.532023-10-3081212Actual
10049473.822022-12-288168Actual
360499.002022-04-298115Actual
365341502.622025-01-288118Actual
5505463.212022-08-308128Actual
185671144.002023-09-298113Actual
31181130.552024-08-2981212Actual
19363108.212023-09-2981411Actual
21279482.912023-11-308168Actual
3539107.002022-07-308173Actual
12560650.002023-03-308114Budget
36914423.112025-01-2881612Actual
2934167.002022-06-308156Actual
4441458.672022-07-308168Actual
20660614.002023-11-308163Actual
4847480.002022-08-308115Budget
14852104.002023-05-308126Actual
191611192.012023-09-298118Actual
4988280.002022-08-308116Budget
32338457.152024-09-2881612Actual
10453514.002023-01-288115Actual
33943375.002024-11-298116Actual

Generated 2025-05-30 00:51:23.544 UTC