[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 992  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351827.362024-01-1181112Actual
24729123.002024-03-128173Actual
29080443.372024-06-1281613Actual
7096436.002022-10-138115Actual
1815200.002022-05-138156Budget
9989280.002022-12-118128Budget
12044525.002023-02-108117Actual
1020280.002022-04-128128Budget
8933296.542022-11-138168Actual
14111931.402023-04-128118Actual
692162.002022-04-128156Actual
5832650.002022-09-128114Budget
31153377.362024-08-1281112Actual
23727634.002024-02-108114Actual
20838497.002023-11-138115Actual
8685514.002022-11-138117Actual
15177473.822023-05-138168Actual
22850395.002024-01-118165Actual
8356414.002022-11-138116Actual
1625321.002022-05-138116Actual
9665200.002022-12-118156Budget
22012214.002023-12-118146Actual
7484246.002022-10-138166Actual
31424635.002024-09-118163Actual
5180200.002022-08-138156Budget
6033459.002022-09-128165Actual
37180251.002025-02-108173Actual
15235230.552023-05-1381111Actual
36736229.492025-01-1181411Actual
25260502.612024-03-128128Actual
31695351.002024-09-118116Actual
23642538.002024-02-108163Actual
3649480.002022-07-138164Budget
29385691.002024-07-128165Actual
20660614.002023-11-138163Actual
292571111.002024-07-128114Actual
39302627.582025-03-1381213Actual
2546170.972024-03-1281511Actual
17090.002022-04-128173Budget
14767359.002023-05-138165Actual
14932150.002023-05-138156Actual
2662540.122024-04-1181112Actual
22603984.002024-01-118113Actual
2469779.002022-06-138114Actual
3962372.002022-07-138136Actual
29470105.002024-07-128126Actual
11574556.002023-02-108115Actual
342321305.652024-11-128118Actual
12106480.002023-02-108167Budget
17717384.002023-08-138164Actual
18157842.012023-08-138118Actual
2887276.002022-06-138146Actual
23318177.362024-01-1181111Actual
20872502.002023-11-138165Actual
597380.002022-04-128136Budget
11812401.002023-02-108136Actual
35850469.682024-12-1181213Actual
4441458.672022-07-138168Actual
27192409.002024-05-128136Actual
34050182.002024-11-128156Actual
28396198.002024-06-128156Actual
2254646.502023-12-1181612Actual
21037164.002023-11-138156Actual
35175225.002024-12-118146Actual
915168.002022-12-118173Actual
37421115.002025-02-108126Actual
24201878.372024-02-108118Actual
13314480.002023-03-138118Budget
38150420.562025-02-1081213Actual
35883457.402024-12-1181613Actual
30027339.062024-07-1281112Actual
34174657.002024-11-128167Actual
19715570.002023-10-138114Actual
14965223.002023-05-138166Actual
12293280.002023-02-108168Budget
360499.002022-04-128115Actual
9073250.002022-12-118163Actual
9666123.002022-12-118156Actual
4055200.002022-07-138156Budget
22422147.572023-12-1181411Actual
7332380.002022-10-138136Budget
15351214.592023-05-1381611Actual
1939076.292023-09-1281511Actual
3727480.002022-07-138115Budget
1526335.872023-05-1381211Actual
15747452.002023-06-138165Actual
212171105.652023-11-138118Actual
26242725.002024-04-118167Actual
644280.002022-04-128146Budget
12940380.002023-03-138136Budget
3005570.972024-07-1281212Actual
12232284.422023-02-108128Actual
34406300.762024-11-1281311Actual
11432650.002023-02-108114Budget
5085380.002022-08-138136Budget
4580214.002022-08-138163Actual
37745819.282025-02-108168Actual
23226417.762024-01-118128Actual
36972460.912025-01-1181113Actual
22816504.002024-01-118115Actual
20780414.002023-11-138164Actual
30921851.102024-08-128168Actual
28900377.362024-06-1281112Actual
279380.002022-04-128164Budget
5505463.212022-08-138128Actual
11573480.002023-02-108115Budget
39335594.252025-03-1381613Actual

Generated 2025-05-12 22:29:22.234 UTC