[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 768  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002023-01-048115Actual
23994218.002024-03-058146Actual
30355258.002024-09-058173Actual
8136480.002022-12-078164Budget
10374386.002023-02-048164Actual
1876251.002022-06-068166Actual
4521329.002022-09-068113Actual
2195885.002024-01-048126Actual
31363.002022-05-068113Actual
20872502.002023-12-078165Actual
37336715.002025-03-068165Actual
364411149.002025-02-048117Actual
24997327.002024-04-058136Actual
5179179.002022-09-068156Actual
6442550.002022-10-068117Budget
29908317.792024-08-0581311Actual
25260502.612024-04-058128Actual
1384481.002023-05-068126Actual
90278.002022-05-068163Actual
1483550.002022-06-068115Budget
5180200.002022-09-068156Budget
3803165.652025-03-0681212Actual
33730224.002024-12-068173Actual
278464.002022-05-068164Actual
33998412.002024-12-068136Actual
9862480.002023-01-048167Budget
33970109.002024-12-068126Actual
18218592.002023-09-068168Actual
21986330.002024-01-048136Actual
25139842.002024-04-058117Actual
7811200.002022-11-068168Budget
263021475.352024-05-058118Actual
13898205.002023-05-068146Actual
151151084.432023-06-068118Actual
35121126.002025-01-048126Actual
19068736.002023-10-068117Actual
7750316.242022-11-068128Actual
29498421.002024-08-058136Actual
17868315.002023-09-068116Actual
17683516.002023-09-068114Actual
16744525.002023-08-068115Actual
26717217.052024-05-0581113Actual
2543499.702024-04-0581411Actual
36972460.912025-02-0481113Actual
38684332.002025-04-068166Actual
8453406.002022-12-078136Actual
20132473.002023-11-068167Actual
5456948.072022-09-068118Actual
12623480.002023-04-068164Budget
34614559.282024-12-0681612Actual
21159509.002023-12-078167Actual
303831148.002024-09-058114Actual
33228529.492024-11-0581111Actual
25082270.002024-04-058166Actual
31750405.002024-10-058136Actual
13506965.002023-05-068113Actual
9474391.002023-01-048116Actual
2204280.002022-06-068168Budget
27894671.442024-06-0581213Actual
8606310.002022-12-078166Actual
16779512.002023-08-068165Actual
2343280.002022-07-078163Budget
10840280.002023-02-048166Budget
2342737.992024-02-0481511Actual
353841305.652025-01-048118Actual
25174614.002024-04-058167Actual
7096436.002022-11-068115Actual
38862537.452025-04-068128Actual
32246298.642024-10-0581611Actual
2496956.002024-04-058126Actual
3561352.892025-01-0481511Actual
20391140.122023-11-0681411Actual
28019703.002024-07-068163Actual
17949160.002023-09-068146Actual
25696878.002024-05-058113Actual
8747480.002022-12-078167Budget
10734280.002023-02-048146Budget
28754253.962024-07-0681311Actual
34351588.002024-12-0681111Actual
33464503.962024-11-0581612Actual
26869775.002024-06-058163Actual
11811380.002023-03-068136Budget
5832650.002022-10-068114Budget
22638598.002024-02-048163Actual
7425116.002022-11-068156Actual
5707200.002022-10-068163Budget
29795723.822024-08-058168Actual
37885336.942025-03-0681411Actual
2434872.042024-03-0581211Actual
13757351.002023-05-068165Actual
17390218.852023-08-0681611Actual
33793717.002024-12-068164Actual
21662656.002024-01-048163Actual
39302627.582025-04-0681213Actual
20745651.002023-12-078114Actual
6631280.002022-10-068128Budget

Generated 2025-06-05 19:06:22.369 UTC