[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 768  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20309243.322023-10-2981111Actual
20218532.912023-10-298128Actual
6303152.002022-09-288156Actual
7811200.002022-10-298168Budget
23015180.002024-01-278156Actual
30624353.002024-08-288136Actual
34050182.002024-11-288156Actual
6256313.002022-09-288146Actual
10980480.002023-01-278167Budget
2053713.532023-10-2981212Actual
11763186.002023-02-268126Actual
28370253.002024-06-288146Actual
2468650.002022-06-298114Budget
2351827.362024-01-2781112Actual
25913644.002024-04-278115Actual
21480143.312023-11-2981611Actual
10315650.002023-01-278114Actual
29881113.532024-07-2881211Actual
31776228.002024-09-278146Actual
32959351.002024-10-288166Actual
18218592.002023-08-298168Actual
1721380.002022-05-298136Budget
22038117.002023-12-278156Actual
25174614.002024-03-288167Actual
6034480.002022-09-288165Budget
24849416.002024-03-288115Actual
19981195.002023-10-298146Actual
35412642.002024-12-278128Actual
13600257.002023-04-288173Actual
27218291.002024-05-288146Actual
33344340.132024-10-2881611Actual
5566280.002022-08-298168Budget
3261316.242022-06-298128Actual
30979442.262024-08-2881111Actual
31544693.002024-09-278164Actual
1933663.532023-09-2881311Actual
32423610.042024-09-2781213Actual
27455867.762024-05-288128Actual
7331401.002022-10-298136Actual
245487.142024-02-2681212Actual
22163637.002023-12-278167Actual
13757351.002023-04-288165Actual
2452125.232024-02-2681112Actual
17598686.002023-08-298163Actual
35586250.762024-12-2781411Actual
38571162.002025-03-298126Actual
5833787.002022-09-288114Actual
1647427.362023-06-2981612Actual
7096436.002022-10-298115Actual
20838497.002023-11-298115Actual
319841351.112024-09-278118Actual
23140702.002024-01-278167Actual
7155445.002022-10-298165Actual
9801637.002022-12-278117Actual
3906349.702025-03-2981511Actual
9258546.002022-12-278164Actual
31835284.002024-09-278166Actual
9802650.002022-12-278117Budget
2839380.002022-06-298136Budget
3587700.002022-07-298114Actual
13722563.002023-04-288115Actual
11715345.002023-02-268116Actual
26451116.722024-04-2781211Actual
33581678.462024-10-2881613Actual
13628494.002023-04-288114Actual
9013358.002022-12-278113Actual
278464.002022-04-288164Actual
4768509.002022-08-298164Actual
34379113.532024-11-2881211Actual
9396380.002022-12-278165Budget
27277282.002024-05-288166Actual
5504280.002022-08-298128Budget
16892308.002023-07-298136Actual
31153377.362024-08-2881112Actual
25790191.002024-04-278173Actual
3688167.782025-01-2781212Actual
372081275.002025-02-268114Actual
27244144.002024-05-288156Actual
18659132.002023-09-288173Actual
31273239.852024-08-2881113Actual
36384286.002025-01-278166Actual
2458033.742024-02-2681612Actual
28019703.002024-06-288163Actual
23105643.002024-01-278117Actual
11964280.002023-02-268166Budget
33136620.792024-10-288128Actual
25696878.002024-04-278113Actual
2142280.002022-05-298128Budget
5318488.002022-08-298117Actual
2526405.002022-06-298164Actual
2743304.002022-06-298116Actual
32874376.002024-10-288136Actual
16123458.672023-06-298128Actual
219650.002022-04-288114Actual
29908317.792024-07-2881311Actual
10266100.002023-01-278173Actual
18157842.012023-08-298118Actual
36325261.002025-01-278146Actual
19630650.002023-10-298163Actual
28962450.772024-06-2881612Actual
28727148.632024-06-2881211Actual
1955550.002022-05-298117Budget
9940975.342022-12-278118Actual
318921071.002024-09-278117Actual
4334480.002022-07-298118Budget
31750405.002024-09-278136Actual
420480.002022-04-288165Budget
360499.002022-04-288115Actual
38896710.192025-03-298168Actual
16037650.002023-06-298167Actual
3212480.002022-06-298118Budget
15534585.002023-06-298163Actual

Generated 2025-05-28 23:01:40.788 UTC