[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 480  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38982210.342025-04-0281211Actual
3913177.002022-08-028126Actual
8216520.002022-12-038115Actual
303831148.002024-09-018114Actual
35121126.002024-12-318126Actual
1540922.042023-06-0281112Actual
25352245.442024-04-0181111Actual
33283216.722024-11-0181311Actual
419414.002022-05-028165Actual
31095362.472024-09-0181611Actual
3912200.002022-08-028126Budget
18721387.002023-10-028164Actual
7331401.002022-11-028136Actual
6034480.002022-10-028165Budget
12843317.002023-04-028116Actual
28370253.002024-07-028146Actual
10980480.002023-01-318167Budget
3688167.782025-01-3181212Actual
2051022.042023-11-0281112Actual
21662656.002023-12-318163Actual
4847480.002022-09-028115Budget
16686361.002023-08-028164Actual
31835284.002024-10-018166Actual
2053713.532023-11-0281212Actual
2434872.042024-03-0181211Actual
24729123.002024-04-018173Actual
1526335.872023-06-0281211Actual
32668819.002024-11-018164Actual
8076650.002022-12-038114Budget
30027339.062024-08-0181112Actual
8277380.002022-12-038165Budget
318921071.002024-10-018117Actual
37031446.872025-01-3181613Actual
30887592.002024-09-018128Actual
12702480.002023-04-028115Budget
26566152.892024-05-0181611Actual
20007119.002023-11-028156Actual
1847730.552023-09-0281112Actual
1747514.592023-08-0281212Actual
17598686.002023-09-028163Actual
21011223.002023-12-038146Actual
28607655.642024-07-028128Actual
1672100.002022-06-028126Budget
360499.002022-05-028115Actual
2933200.002022-07-038156Budget
12763370.002023-04-028165Actual
12044525.002023-03-028117Actual
9941480.002022-12-318118Budget
30921851.102024-09-018168Actual
17975104.002023-09-028156Actual
3072689.002022-07-038117Actual
29172635.002024-08-018163Actual
17655122.002023-09-028173Actual
4195550.002022-08-028117Budget
23994218.002024-03-018146Actual
337581099.002024-12-028114Actual
15022819.002023-06-028117Actual
10314650.002023-01-318114Budget
2452125.232024-03-0181112Actual
26363648.062024-05-018168Actual
19715570.002023-11-028114Actual
31481246.002024-10-018173Actual
10638100.002023-01-318126Budget
23968321.002024-03-018136Actual
10979509.002023-01-318167Actual
19596955.002023-11-028113Actual
11859248.002023-03-028146Actual
29020343.362024-07-0281113Actual
9474391.002022-12-318116Actual
9258546.002022-12-318164Actual
8404161.002022-12-038126Actual
3786480.002022-08-028165Budget
1020280.002022-05-028128Budget
5833787.002022-10-028114Actual
500280.002022-05-028116Budget
15712421.002023-07-038115Actual
1768280.002022-06-028146Budget
8137482.002022-12-038164Actual
1948113.532023-10-0281112Actual
7951257.002022-12-038163Actual
17923347.002023-09-028136Actual
5972480.002022-10-028115Budget
35532223.102024-12-3181211Actual
29583299.002024-08-018166Actual
8454380.002022-12-038136Budget
38896710.192025-04-028168Actual
10050200.002022-12-318168Budget
274271269.292024-06-018118Actual
26148179.002024-05-018166Actual
26478139.062024-05-0181311Actual
31926850.002024-10-018167Actual
7623535.002022-11-028167Actual
24229482.912024-03-018128Actual
14880306.002023-06-028136Actual
3320280.002022-07-038168Budget
25948558.002024-05-018165Actual
25082270.002024-04-018166Actual
2016380.002022-06-028167Budget
3319425.332022-07-038168Actual
22695252.002024-01-318173Actual
831550.002022-05-028117Budget
2605550.002022-07-038115Budget
4255468.002022-08-028167Actual
388341319.292025-04-028118Actual
38003257.152025-03-0281112Actual
18331106.082023-09-0281311Actual
2157137.992023-12-0381612Actual
23318177.362024-01-3181111Actual
12106480.002023-03-028167Budget
37885336.942025-03-0281411Actual

Generated 2025-06-01 05:45:09.338 UTC