[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36271103.002025-02-048126Actual
10453514.002023-02-048115Actual
2742280.002022-07-078116Budget
23260458.672024-02-048168Actual
38599424.002025-04-068136Actual
151151084.432023-06-068118Actual
5784124.002022-10-068173Actual
5972480.002022-10-068115Budget
36914423.112025-02-0481612Actual
27079585.002024-06-058165Actual
3005570.972024-08-0581212Actual
9198715.002023-01-048114Actual
19223458.672023-10-068168Actual
352911019.002025-01-048117Actual
21067263.002023-12-078166Actual
21337174.172023-12-0781111Actual
27629281.622024-06-0581411Actual
24463227.362024-03-0581611Actual
915090.002023-01-048173Budget
6160200.002022-10-068126Budget
27192409.002024-06-058136Actual
1673135.002022-06-068126Actual
29853510.342024-08-0581111Actual
11107402.602023-02-048128Actual
8874280.002022-12-078128Budget
9012380.002023-01-048113Budget
5645329.002022-10-068113Actual
26242725.002024-05-058167Actual
5318488.002022-09-068117Actual
1948113.532023-10-0681112Actual
11432650.002023-03-068114Budget
302631136.002024-09-058113Actual
11106200.002023-02-048128Budget
24229482.912024-03-058128Actual
38625221.002025-04-068146Actual
26330661.702024-05-058128Actual
24320169.912024-03-0581111Actual
7950280.002022-12-078163Budget
17189507.152023-08-068168Actual
1344650.002022-06-068114Budget
5036139.002022-09-068126Actual
219650.002022-05-068114Actual
30801780.002024-09-058167Actual
2051022.042023-11-0681112Actual
36853274.172025-02-0481112Actual
17810478.002023-09-068165Actual
12622514.002023-04-068164Actual
39217581.622025-04-0681612Actual
375911019.002025-03-068117Actual
32104461.412024-10-0581111Actual
19807488.002023-11-068115Actual
7703480.002022-11-068118Budget
30298683.002024-09-058163Actual
7096436.002022-11-068115Actual
2036463.532023-11-0681311Actual
1483550.002022-06-068115Budget
27575167.782024-06-0581211Actual
30511669.002024-09-058165Actual
28231737.002024-07-068165Actual
598372.002022-05-068136Actual
2663551.002022-07-078165Actual
35326836.002025-01-048167Actual
13722563.002023-05-068115Actual
28289379.002024-07-068116Actual
2933200.002022-07-078156Budget
36093811.002025-02-048164Actual
20391140.122023-11-0681411Actual
28396198.002024-07-068156Actual
892380.002022-05-068167Budget
38896710.192025-04-068168Actual
10128347.002023-02-048113Actual
24849416.002024-04-058115Actual
34293608.672024-12-068168Actual
15886186.002023-07-078146Actual
18157842.012023-09-068118Actual
38273608.002025-04-068163Actual
30709259.002024-09-058166Actual
4848572.002022-09-068115Actual
5566280.002022-09-068168Budget
9723280.002023-01-048166Budget
1851044.382023-09-0681612Actual
12939384.002023-04-068136Actual
22603984.002024-02-048113Actual
11307200.002023-03-068163Budget
2143417.762022-06-068128Actual
32186294.382024-10-0581411Actual
10590338.002023-02-048116Actual
13363405.632023-04-068128Actual
6770380.002022-11-068113Budget
9862480.002023-01-048167Budget
16623275.002023-08-068173Actual
23968321.002024-03-058136Actual
35704369.912025-01-0481112Actual
2458033.742024-03-0581612Actual
27455867.762024-06-058128Actual
4116372.002022-08-068166Actual
3865369.002022-08-068116Actual
28962450.772024-07-0681612Actual
29935283.742024-08-0581411Actual
1672100.002022-06-068126Budget
28344440.002024-07-068136Actual
14674342.002023-06-068164Actual
3284697.002024-11-058126Actual
32456420.562024-10-0581613Actual
326331346.002024-11-058114Actual

Generated 2025-06-06 02:02:02.685 UTC