[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4659124.002022-08-218173Actual
5318488.002022-08-218117Actual
191611192.012023-09-208118Actual
10315650.002023-01-198114Actual
36476828.002025-01-198167Actual
35036585.002024-12-198165Actual
6503491.002022-09-208167Actual
9523200.002022-12-198126Budget
35175225.002024-12-198146Actual
2605550.002022-06-218115Budget
15351214.592023-05-2181611Actual
3648445.002022-07-218164Actual
31300443.372024-08-2081213Actual
6303152.002022-09-208156Actual
23968321.002024-02-188136Actual
10638100.002023-01-198126Budget
27547499.702024-05-2081111Actual
1526335.872023-05-2181211Actual
34943828.002024-12-198164Actual
9666123.002022-12-198156Actual
31722107.002024-09-198126Actual
13363405.632023-03-218128Actual
4383502.612022-07-218128Actual
10639130.002023-01-198126Actual
35823229.332024-12-1981113Actual
11905127.002023-02-188156Actual
7283176.002022-10-218126Actual
11763186.002023-02-188126Actual
2204280.002022-05-218168Budget
6442550.002022-09-208117Budget
16297135.872023-06-2181411Actual
17090.002022-04-208173Budget
6691414.732022-09-208168Actual
3865369.002022-07-218116Actual
7017459.002022-10-218164Actual
7624480.002022-10-218167Budget
19842386.002023-10-218165Actual
14767359.002023-05-218165Actual
2555220.972024-03-2081112Actual
36972460.912025-01-1981113Actual
9618200.002022-12-198146Budget
14674342.002023-05-218164Actual
2283383.002022-06-218113Actual
23226417.762024-01-198128Actual
14932150.002023-05-218156Actual
22071251.002023-12-198166Actual
32046740.492024-09-198168Actual
31776228.002024-09-198146Actual
18979115.002023-09-208156Actual
26566152.892024-04-1981611Actual
302631136.002024-08-208113Actual
11715345.002023-02-188116Actual
31750405.002024-09-198136Actual
4581200.002022-08-218163Budget
38150420.562025-02-1881213Actual
22638598.002024-01-198163Actual
10314650.002023-01-198114Budget
18721387.002023-09-208164Actual
10979509.002023-01-198167Actual
15945221.002023-06-218166Actual
10920550.002023-01-198117Budget
28607655.642024-06-208128Actual
2934167.002022-06-218156Actual
11812401.002023-02-188136Actual
802890.002022-11-218173Budget
12842280.002023-03-218116Budget
1426136.932023-04-2081211Actual
8405200.002022-11-218126Budget
7811200.002022-10-218168Budget
13094289.002023-03-218166Actual
7485280.002022-10-218166Budget
8076650.002022-11-218114Budget
1933663.532023-09-2081311Actual
12105409.002023-02-188167Actual
4442280.002022-07-218168Budget
1529097.572023-05-2181311Actual
7812301.092022-10-218168Actual
12561672.002023-03-218114Actual
388341319.292025-03-218118Actual
8136480.002022-11-218164Budget
30676168.002024-08-208156Actual
4441458.672022-07-218168Actual
2051022.042023-10-2181112Actual
5238280.002022-08-218166Budget
27164138.002024-05-208126Actual
14521864.002023-05-218113Actual
10375480.002023-01-198164Budget
31695351.002024-09-198116Actual
175631102.002023-08-218113Actual
25260502.612024-03-208128Actual
18419138.002023-08-2181611Actual
21873366.002023-12-198165Actual
331081255.652024-10-208118Actual
36325261.002025-01-198146Actual
34082264.002024-11-208166Actual
296401093.002024-07-208117Actual

Generated 2025-05-20 20:53:52.964 UTC