[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 384  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-01-2881311Actual
419414.002022-04-298165Actual
13236486.002023-03-308167Actual
36736229.492025-01-2881411Actual
29229278.002024-07-298173Actual
20660614.002023-11-308163Actual
7332380.002022-10-308136Budget
5456948.072022-08-308118Actual
34050182.002024-11-298156Actual
25853532.002024-04-288164Actual
7379275.002022-10-308146Actual
11636530.002023-02-278165Actual
9395500.002022-12-288165Actual
2142280.002022-05-308128Budget
35646344.382024-12-2881611Actual
5832650.002022-09-298114Budget
2203434.422022-05-308168Actual
32900265.002024-10-298146Actual
26988686.002024-05-298164Actual
28842294.382024-06-2981611Actual
7234384.002022-10-308116Actual
10314650.002023-01-288114Budget
33998412.002024-11-298136Actual
23260458.672024-01-288168Actual
36562608.672025-01-288128Actual
12513100.002023-03-308173Budget
2136599.702023-11-3081211Actual
36682198.642025-01-2881211Actual
30709259.002024-08-298166Actual
12623480.002023-03-308164Budget
28429300.002024-06-298166Actual
10919591.002023-01-288117Actual
10980480.002023-01-288167Budget
21781307.002023-12-288164Actual
21279482.912023-11-308168Actual
11307200.002023-02-278163Budget
10734280.002023-01-288146Budget
33522369.682024-10-2981113Actual
1877280.002022-05-308166Budget
2992358.002022-06-308166Actual
23699124.002024-02-278173Actual
9199650.002022-12-288114Budget
2144633.742023-11-3081511Actual
376831310.202025-02-278118Actual
30596162.002024-08-298126Actual
1161386.002022-05-308113Actual
7623535.002022-10-308167Actual
1930937.992023-09-2981211Actual
24201878.372024-02-278118Actual
35121126.002024-12-288126Actual
30418870.002024-08-298164Actual
34672446.872024-11-2981113Actual
21839542.002023-12-288115Actual
4195550.002022-07-308117Budget
2831698.002024-06-298126Actual
39036350.772025-03-3081411Actual
19363108.212023-09-2981411Actual
30569344.002024-08-298116Actual
892380.002022-04-298167Budget
32396376.702024-09-2881113Actual
2254646.502023-12-2881612Actual
38123329.332025-02-2781113Actual
37336715.002025-02-278165Actual
2095749.582022-05-308118Actual
11858280.002023-02-278146Budget
33885768.002024-11-298165Actual
1750644.382023-07-3081612Actual
3072689.002022-06-308117Actual
13898205.002023-04-298146Actual
15235230.552023-05-3081111Actual
6209406.002022-09-298136Actual
347881061.002024-12-288113Actual
33050802.002024-10-298167Actual
10453514.002023-01-288115Actual
315091210.002024-09-288114Actual
11247380.002023-02-278113Budget
6582480.002022-09-298118Budget
35234291.002024-12-288166Actual
7017459.002022-10-308164Actual
4117280.002022-07-308166Budget
2343280.002022-06-308163Budget
6956650.002022-10-308114Actual
27046802.002024-05-298115Actual
23140702.002024-01-288167Actual
16837309.002023-07-308116Actual
352911019.002024-12-288117Actual
7095480.002022-10-308115Budget
12294378.362023-02-278168Actual
359550.002022-04-298115Budget
35504436.942024-12-2881111Actual
11167414.732023-01-288168Actual
35446749.582024-12-288168Actual
3962372.002022-07-308136Actual
20040221.002023-10-308166Actual
9072280.002022-12-288163Budget
18927289.002023-09-298136Actual
37501202.002025-02-278156Actual
11494494.002023-02-278164Actual
11762100.002023-02-278126Budget
319841351.112024-09-288118Actual
1933663.532023-09-2981311Actual
35704369.912024-12-2881112Actual
35201147.002024-12-288156Actual
17189507.152023-07-308168Actual
27244144.002024-05-298156Actual
1686479.002023-07-308126Actual

Generated 2025-05-29 05:43:45.053 UTC