[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-308163Actual
7234384.002022-10-308116Actual
1632436.932023-06-3081511Actual
23346110.342024-01-2881211Actual
28231737.002024-06-298165Actual
8357380.002022-11-308116Budget
9198715.002022-12-288114Actual
10980480.002023-01-288167Budget
1345650.002022-05-308114Actual
7156380.002022-10-308165Budget
7235380.002022-10-308116Budget
31034330.552024-08-2981311Actual
17810478.002023-08-308165Actual
27575167.782024-05-2981211Actual
22989167.002024-01-288146Actual
2355034.802024-01-2881612Actual
24672637.002024-03-298163Actual
8500200.002022-11-308146Budget
25139842.002024-03-298117Actual
20309243.322023-10-3081111Actual
16215232.682023-06-3081111Actual
32246298.642024-09-2881611Actual
36763117.782025-01-2881511Actual
1722410.002022-05-308136Actual
28699510.342024-06-2981111Actual
5566280.002022-08-308168Budget
35121126.002024-12-288126Actual
15235230.552023-05-3081111Actual
15712421.002023-06-308115Actual
34823648.002024-12-288163Actual
35412642.002024-12-288128Actual
18185385.942023-08-308128Actual
1816125.002022-05-308156Actual
17775399.002023-08-308115Actual
2886280.002022-06-308146Budget
38571162.002025-03-308126Actual
23727634.002024-02-278114Actual
28289379.002024-06-298116Actual
1744814.592023-07-3081112Actual
18276185.872023-08-3081111Actual
25294513.212024-03-298168Actual
4706650.002022-08-308114Budget
25731608.002024-04-288163Actual
1079370.792022-04-298168Actual
18779395.002023-09-298115Actual
38625221.002025-03-308146Actual
10639130.002023-01-288126Actual
3786480.002022-07-308165Budget
973779.882022-04-298118Actual
9941480.002022-12-288118Budget
2016380.002022-05-308167Budget
35532223.102024-12-2881211Actual
10315650.002023-01-288114Actual
32396376.702024-09-2881113Actual
4658100.002022-08-308173Budget
4009276.002022-07-308146Actual
17034709.002023-07-308117Actual
28607655.642024-06-298128Actual
30979442.262024-08-2981111Actual
1686479.002023-07-308126Actual
29675772.002024-07-298167Actual
3212480.002022-06-308118Budget
28754253.962024-06-2981311Actual
3912200.002022-07-308126Budget
21873366.002023-12-288165Actual
32761790.002024-10-298165Actual
4196468.002022-07-308117Actual
8454380.002022-11-308136Budget
10782186.002023-01-288156Actual
13095280.002023-03-308166Budget
8548207.002022-11-308156Actual
34351588.002024-11-2981111Actual
2095785.002023-11-308126Actual
27192409.002024-05-298136Actual
5132192.002022-08-308146Actual
597380.002022-04-298136Budget
12185480.002023-02-278118Budget
31153377.362024-08-2981112Actual
11107402.602023-01-288128Actual
2036463.532023-10-3081311Actual
13924152.002023-04-298156Actual
1950814.592023-09-2981212Actual
28429300.002024-06-298166Actual
27547499.702024-05-2981111Actual
27277282.002024-05-298166Actual
7950280.002022-11-308163Budget
315091210.002024-09-288114Actual
2663551.002022-06-308165Actual
3461200.002022-07-308163Budget
31095362.472024-08-2981611Actual
352911019.002024-12-288117Actual
30147206.522024-07-2981113Actual
32012717.762024-09-288128Actual
8077741.002022-11-308114Actual
22908248.002024-01-288116Actual
972480.002022-04-298118Budget

Generated 2025-05-29 19:00:33.837 UTC