[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 512  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-03-0881612Actual
2527380.002022-07-098164Budget
30174492.492024-08-0781213Actual
5037200.002022-09-088126Budget
6442550.002022-10-088117Budget
32513983.002024-11-078113Actual
29524248.002024-08-078146Actual
28289379.002024-07-088116Actual
27629281.622024-06-0781411Actual
33344340.132024-11-0781611Actual
1443314.592023-05-0881212Actual
375911019.002025-03-088117Actual
16944131.002023-08-088156Actual
6034480.002022-10-088165Budget
34943828.002025-01-068164Actual
19687265.002023-11-088173Actual
2016380.002022-06-088167Budget
21662656.002024-01-068163Actual
26363648.062024-05-078168Actual
36596642.002025-02-068168Actual
30206443.372024-08-0781613Actual
38954461.412025-04-0881111Actual
2343280.002022-07-098163Budget
17683516.002023-09-088114Actual
24402147.572024-03-0781411Actual
3261316.242022-07-098128Actual
4334480.002022-08-088118Budget
2934167.002022-07-098156Actual
21839542.002024-01-068115Actual
25853532.002024-05-078164Actual
8454380.002022-12-098136Budget
31215536.942024-09-0781612Actual
3785561.002022-08-088165Actual
32132226.302024-10-0781211Actual
7095480.002022-11-088115Budget
1673135.002022-06-088126Actual
3071550.002022-07-098117Budget
35234291.002025-01-068166Actual
31750405.002024-10-078136Actual
2144633.742023-12-0981511Actual
38571162.002025-04-088126Actual
25790191.002024-05-078173Actual
319841351.112024-10-078118Actual
21873366.002024-01-068165Actual
28076254.002024-07-088173Actual
315091210.002024-10-078114Actual
6362235.002022-10-088166Actual
302631136.002024-09-078113Actual
38684332.002025-04-088166Actual
32726827.002024-11-078115Actual
39275345.122025-04-0881113Actual
19363108.212023-10-0881411Actual
38150420.562025-03-0881213Actual
242090.002022-07-098173Budget
39217581.622025-04-0881612Actual
26063276.002024-05-078136Actual
2041877.362023-11-0881511Actual
32548602.002024-11-078163Actual
2933200.002022-07-098156Budget
420480.002022-05-088165Budget
35559256.082025-01-0681311Actual
4009276.002022-08-088146Actual
6692280.002022-10-088168Budget
24320169.912024-03-0781111Actual
4116372.002022-08-088166Actual
8136480.002022-12-098164Budget
29881113.532024-08-0781211Actual
19223458.672023-10-088168Actual
18064743.002023-09-088117Actual
4847480.002022-09-088115Budget
32159264.592024-10-0781311Actual
37501202.002025-03-088156Actual
5892480.002022-10-088164Budget
10511427.002023-02-068165Actual
1747514.592023-08-0881212Actual
3587700.002022-08-088114Actual
13423280.002023-04-088168Budget
24375102.892024-03-0781311Actual
10840280.002023-02-068166Budget
36853274.172025-02-0681112Actual
36299412.002025-02-068136Actual
11247380.002023-03-088113Budget
32396376.702024-10-0781113Actual
359550.002022-05-088115Budget
23140702.002024-02-068167Actual
11811380.002023-03-088136Budget
17189.002022-05-088173Actual
38776722.002025-04-088167Actual
3398380.002022-08-088113Budget
1830436.932023-09-0881211Actual
313891115.002024-10-078113Actual
12373380.002023-04-088113Budget
8501233.002022-12-098146Actual
6303152.002022-10-088156Actual
1625321.002022-06-088116Actual
28019703.002024-07-088163Actual
16215232.682023-07-0981111Actual
23048263.002024-02-068166Actual
32819394.002024-11-078116Actual
4008280.002022-08-088146Budget
3728468.002022-08-088115Actual
1161386.002022-06-088113Actual
6582480.002022-10-088118Budget
90278.002022-05-088163Actual
285791537.472024-07-088118Actual
9666123.002023-01-068156Actual
281041346.002024-07-088114Actual
9571380.002023-01-068136Budget

Generated 2025-06-07 18:40:29.653 UTC