[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 896  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11433729.002023-02-278114Actual
31750405.002024-09-288136Actual
342321305.652024-11-298118Actual
12105409.002023-02-278167Actual
27629281.622024-05-2981411Actual
8607280.002022-11-308166Budget
8548207.002022-11-308156Actual
39275345.122025-03-3081113Actual
22012214.002023-12-288146Actual
35646344.382024-12-2881611Actual
6304200.002022-09-298156Budget
29908317.792024-07-2981311Actual
17189.002022-04-298173Actual
9988537.452022-12-288128Actual
3783197.572025-02-2781211Actual
14051643.002023-04-298167Actual
13094289.002023-03-308166Actual
5317550.002022-08-308117Budget
12764380.002023-03-308165Budget
129690.002022-05-308173Budget
36709260.342025-01-2881311Actual
20391140.122023-10-3081411Actual
6583798.072022-09-298118Actual
21719124.002023-12-288173Actual
38571162.002025-03-308126Actual
15886186.002023-06-308146Actual
16837309.002023-07-308116Actual
4988280.002022-08-308116Budget
5239310.002022-08-308166Actual
2056842.252023-10-3081612Actual
597380.002022-04-298136Budget
6441715.002022-09-298117Actual
1160380.002022-05-308113Budget
9523200.002022-12-288126Budget
23373132.682024-01-2881311Actual
14906175.002023-05-308146Actual
751280.002022-04-298166Budget
17775399.002023-08-308115Actual
7331401.002022-10-308136Actual
13957246.002023-04-298166Actual
6630385.942022-09-298128Actual
1672100.002022-05-308126Budget
22455229.492023-12-2881611Actual
15712421.002023-06-308115Actual
2538035.872024-03-2981211Actual
28900377.362024-06-2981112Actual
353841305.652024-12-288118Actual
38330185.002025-03-308173Actual
263021475.352024-04-288118Actual
37394336.002025-02-278116Actual
278464.002022-04-298164Actual
34943828.002024-12-288164Actual
3213835.952022-06-308118Actual
2664480.002022-06-308165Budget
10375480.002023-01-288164Budget
10735319.002023-01-288146Actual
27927685.482024-05-2981613Actual
31153377.362024-08-2981112Actual
12561672.002023-03-308114Actual
11859248.002023-02-278146Actual
13095280.002023-03-308166Budget
4442280.002022-07-308168Budget
36654561.412025-01-2881111Actual
33344340.132024-10-2981611Actual
14732542.002023-05-308115Actual
5565398.062022-08-308168Actual
9395500.002022-12-288165Actual
33050802.002024-10-298167Actual
10374386.002023-01-288164Actual
1768280.002022-05-308146Budget
331081255.652024-10-298118Actual
36325261.002025-01-288146Actual
319841351.112024-09-288118Actual
29969326.302024-07-2981611Actual
1404421.002022-05-308164Actual
2934167.002022-06-308156Actual
14111931.402023-04-298118Actual
1722410.002022-05-308136Actual
206251023.002023-11-308113Actual
8137482.002022-11-308164Actual
15143402.602023-05-308128Actual
3865369.002022-07-308116Actual
23048263.002024-01-288166Actual
37336715.002025-02-278165Actual
17127916.252023-07-308118Actual
39097403.962025-03-3081611Actual
11106200.002023-01-288128Budget
8277380.002022-11-308165Budget
8215480.002022-11-308115Budget
37534332.002025-02-278166Actual
5037200.002022-08-308126Budget
1632436.932023-06-3081511Actual
38651208.002025-03-308156Actual
36736229.492025-01-2881411Actual
303831148.002024-08-298114Actual
349081240.002024-12-288114Actual
10050200.002022-12-288168Budget
39155356.082025-03-3081112Actual
2605550.002022-06-308115Budget
9475380.002022-12-288116Budget
32046740.492024-09-288168Actual
10454480.002023-01-288115Budget
35036585.002024-12-288165Actual
34823648.002024-12-288163Actual
8606310.002022-11-308166Actual
5833787.002022-09-298114Actual
598372.002022-04-298136Actual
2543499.702024-03-2981411Actual
915090.002022-12-288173Budget
35175225.002024-12-288146Actual
18899109.002023-09-298126Actual
4848572.002022-08-308115Actual

Generated 2025-05-29 04:34:59.641 UTC