[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 480  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32900265.002024-11-058146Actual
1722410.002022-06-068136Actual
2036463.532023-11-0681311Actual
1625321.002022-06-068116Actual
26869775.002024-06-058163Actual
308591625.352024-09-058118Actual
1345650.002022-06-068114Actual
1526335.872023-06-0681211Actual
1686479.002023-08-068126Actual
1930937.992023-10-0681211Actual
9801637.002023-01-048117Actual
2394052.002024-03-058126Actual
29675772.002024-08-058167Actual
22908248.002024-02-048116Actual
212171105.652023-12-078118Actual
13315842.012023-04-068118Actual
1161386.002022-06-068113Actual
24729123.002024-04-058173Actual
13600257.002023-05-068173Actual
33943375.002024-12-068116Actual
22038117.002024-01-048156Actual
25948558.002024-05-058165Actual
28900377.362024-07-0681112Actual
38393686.002025-04-068164Actual
38896710.192025-04-068168Actual
7891380.002022-12-078113Budget
8137482.002022-12-078164Actual
34580126.292024-12-0681212Actual
419414.002022-05-068165Actual
2195885.002024-01-048126Actual
3320280.002022-07-078168Budget
37711835.952025-03-068128Actual
2653227.362024-05-0581511Actual
37803401.832025-03-0681111Actual
1744814.592023-08-0681112Actual
1747514.592023-08-0681212Actual
15945221.002023-07-078166Actual
20097722.002023-11-068117Actual
27748394.382024-06-0581112Actual
364411149.002025-02-048117Actual
31424635.002024-10-058163Actual
8216520.002022-12-078115Actual
9395500.002023-01-048165Actual
10979509.002023-02-048167Actual
23762456.002024-03-058164Actual
18218592.002023-09-068168Actual
1877280.002022-06-068166Budget
16095940.492023-07-078118Actual
14906175.002023-06-068146Actual
28641634.432024-07-068168Actual
23318177.362024-02-0481111Actual
915090.002023-01-048173Budget
1544244.382023-06-0681612Actual
37180251.002025-03-068173Actual
13898205.002023-05-068146Actual
14612127.002023-06-068173Actual
279183.002022-07-078126Actual
9940975.342023-01-048118Actual
2543499.702024-04-0581411Actual
27218291.002024-06-058146Actual
12622514.002023-04-068164Actual
22603984.002024-02-048113Actual
6582480.002022-10-068118Budget
19715570.002023-11-068114Actual
9618200.002023-01-048146Budget
6630385.942022-10-068128Actual
12986307.002023-04-068146Actual
1546480.002022-06-068165Budget
751280.002022-05-068166Budget
25352245.442024-04-0581111Actual
34260796.552024-12-068128Actual
32761790.002024-11-058165Actual
11906200.002023-03-068156Budget
28607655.642024-07-068128Actual
28289379.002024-07-068116Actual
13174550.002023-04-068117Budget
4382280.002022-08-068128Budget
26505132.682024-05-0581411Actual
23607967.002024-03-058113Actual
12435200.002023-04-068163Budget
9523200.002023-01-048126Budget
17155370.792023-08-068128Actual
15912160.002023-07-078156Actual
20745651.002023-12-078114Actual
8548207.002022-12-078156Actual
27656119.912024-06-0581511Actual
11636530.002023-03-068165Actual
549129.002022-05-068126Actual
24052199.002024-03-058166Actual
6691414.732022-10-068168Actual
27489592.002024-06-058168Actual
9522139.002023-01-048126Actual
1950814.592023-10-0681212Actual
14555686.002023-06-068163Actual
31637761.002024-10-058165Actual
14016585.002023-05-068117Actual
14852104.002023-06-068126Actual
2056842.252023-11-0681612Actual
21279482.912023-12-078168Actual
3261316.242022-07-078128Actual
5179179.002022-09-068156Actual
38982210.342025-04-0681211Actual
252321051.102024-04-058118Actual
1080280.002022-05-068168Budget
23346110.342024-02-0481211Actual
18331106.082023-09-0681311Actual
22249443.512024-01-048128Actual
8547200.002022-12-078156Budget
34024260.002024-12-068146Actual
12561672.002023-04-068114Actual
19423197.572023-10-0681611Actual
2157137.992023-12-0781612Actual

Generated 2025-06-05 08:37:46.969 UTC