[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 124  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-10-148128Actual
5706232.002022-09-148163Actual
5645329.002022-09-148113Actual
8356414.002022-11-158116Actual
19981195.002023-10-158146Actual
13235480.002023-03-158167Budget
14139385.942023-04-148128Actual
13423280.002023-03-158168Budget
2157137.992023-11-1581612Actual
38181732.842025-02-1281613Actual
5133280.002022-08-158146Budget
19749331.002023-10-158164Actual
26505132.682024-04-1381411Actual
2933200.002022-06-158156Budget
38003257.152025-02-1281112Actual
8606310.002022-11-158166Actual
36299412.002025-01-138136Actual
1876251.002022-05-158166Actual
2993280.002022-06-158166Budget
38065609.282025-02-1281612Actual
296401093.002024-07-148117Actual
38544319.002025-03-158116Actual
10049473.822022-12-138168Actual
35001921.002024-12-138115Actual
11574556.002023-02-128115Actual
3071550.002022-06-158117Budget
1484643.002022-05-158115Actual
21067263.002023-11-158166Actual
36244409.002025-01-138116Actual
2555220.972024-03-1481112Actual
35765609.282024-12-1381612Actual
10840280.002023-01-138166Budget
832532.002022-04-148117Actual
10688391.002023-01-138136Actual
11495480.002023-02-128164Budget
2458033.742024-02-1281612Actual
4847480.002022-08-158115Budget
24262638.972024-02-128168Actual
7484246.002022-10-158166Actual
37475275.002025-02-128146Actual
7095480.002022-10-158115Budget
31061273.102024-08-1481411Actual
7750316.242022-10-158128Actual
3213835.952022-06-158118Actual
1020280.002022-04-148128Budget
13094289.002023-03-158166Actual
6582480.002022-09-148118Budget
13362200.002023-03-158128Budget
32338457.152024-09-1381612Actual
6956650.002022-10-158114Actual
11167414.732023-01-138168Actual
22012214.002023-12-138146Actual
32874376.002024-10-148136Actual
297331331.412024-07-148118Actual
13236486.002023-03-158167Actual
6831281.002022-10-158163Actual
1540922.042023-05-1581112Actual
5707200.002022-09-148163Budget
6504380.002022-09-148167Budget
29229278.002024-07-148173Actual
1930937.992023-09-1481211Actual
2142280.002022-05-158128Budget
32819394.002024-10-148116Actual
2538035.872024-03-1481211Actual
9723280.002022-12-138166Budget
8454380.002022-11-158136Budget
4382280.002022-07-158128Budget
34614559.282024-11-1481612Actual
242090.002022-06-158173Budget
29172635.002024-07-148163Actual
8747480.002022-11-158167Budget
17598686.002023-08-158163Actual
19842386.002023-10-158165Actual
318921071.002024-09-138117Actual
915168.002022-12-138173Actual
891418.002022-04-148167Actual
19223458.672023-09-148168Actual
35850469.682024-12-1381213Actual
25913644.002024-04-138115Actual
30027339.062024-07-1481112Actual
2526405.002022-06-158164Actual
22758354.002024-01-138164Actual
39036350.772025-03-1581411Actual
33885768.002024-11-148165Actual
36763117.782025-01-1381511Actual
28699510.342024-06-1481111Actual
28900377.362024-06-1481112Actual
4009276.002022-07-158146Actual
5833787.002022-09-148114Actual
2543499.702024-03-1481411Actual
22071251.002023-12-138166Actual
30766994.002024-08-148117Actual
20930236.002023-11-158116Actual
22908248.002024-01-138116Actual
191611192.012023-09-148118Actual
2203434.422022-05-158168Actual
21419146.512023-11-1581411Actual
21480143.312023-11-1581611Actual
2742280.002022-06-158116Budget
23820482.002024-02-128115Actual
7332380.002022-10-158136Budget
20190946.552023-10-158118Actual
35532223.102024-12-1381211Actual
36682198.642025-01-1381211Actual
2343280.002022-06-158163Budget
30355258.002024-08-148173Actual
17683516.002023-08-158114Actual
7016480.002022-10-158164Budget
337581099.002024-11-148114Actual
24052199.002024-02-128166Actual
19281232.682023-09-1481111Actual

Generated 2025-05-14 15:54:59.450 UTC