[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20780414.002024-02-238164Actual
33970109.002025-02-228126Actual
24463227.362024-05-2281611Actual
11858280.002023-05-238146Budget
31007113.532024-11-2281211Actual
9395500.002023-03-238165Actual
6034480.002022-12-238165Budget
29470105.002024-10-228126Actual
4382280.002022-10-238128Budget
9474391.002023-03-238116Actual
38451730.002025-06-238115Actual
279380.002022-07-238164Budget
17598686.002023-11-238163Actual
26063276.002024-07-228136Actual
3803165.652025-05-2381212Actual
279841104.002024-09-228113Actual
3864280.002022-10-238116Budget
13174550.002023-06-238117Budget
13173499.002023-06-238117Actual
3688167.782025-04-2381212Actual
1426136.932023-07-2381211Actual
13541707.002023-07-238163Actual
36795294.382025-04-2381611Actual
6691414.732022-12-238168Actual
2886280.002022-09-238146Budget
16744525.002023-10-238115Actual
24020175.002024-05-228156Actual
31181130.552024-11-2281212Actual
15591177.002023-09-238173Actual
19981195.002024-01-238146Actual
7890332.002023-02-238113Actual
2664480.002022-09-238165Budget
690996.002023-01-238173Actual
4581200.002022-11-238163Budget
23260458.672024-04-228168Actual
5036139.002022-11-238126Actual
30650209.002024-11-228146Actual
18276185.872023-11-2381111Actual
17247191.192023-10-2381111Actual
34433267.792025-02-2281411Actual
30355258.002024-11-228173Actual
27164138.002024-08-228126Actual
21747567.002024-03-228114Actual
5085380.002022-11-238136Budget
8685514.002023-02-238117Actual
1483550.002022-08-238115Budget
3587700.002022-10-238114Actual
3134380.002022-09-238167Budget
30801780.002024-11-228167Actual
1161386.002022-08-238113Actual
18218592.002023-11-238168Actual
37745819.282025-05-238168Actual
2282380.002022-09-238113Budget
2526405.002022-09-238164Actual
20132473.002024-01-238167Actual
28699510.342024-09-2281111Actual
34050182.002025-02-228156Actual
24262638.972024-05-228168Actual
32132226.302024-12-2281211Actual
18602579.002023-12-238163Actual
37711835.952025-05-238128Actual
16623275.002023-10-238173Actual
22603984.002024-04-228113Actual
27547499.702024-08-2281111Actual
30766994.002024-11-228117Actual
7283176.002023-01-238126Actual
6363280.002022-12-238166Budget
18927289.002023-12-238136Actual
1876251.002022-08-238166Actual
8875385.942023-02-238128Actual
15805279.002023-09-238116Actual
29385691.002024-10-228165Actual
26242725.002024-07-228167Actual
2094480.002022-08-238118Budget
7156380.002023-01-238165Budget
26988686.002024-08-228164Actual
10639130.002023-04-238126Actual
2053713.532024-01-2381212Actual
39302627.582025-06-2381213Actual
31835284.002024-12-228166Actual
691200.002022-07-238156Budget
29080443.372024-09-2281613Actual
19749331.002024-01-238164Actual
39097403.962025-06-2381611Actual
36299412.002025-04-238136Actual
24672637.002024-06-228163Actual
9861393.002023-03-238167Actual
35823229.332025-03-2381113Actual
27244144.002024-08-228156Actual
2934167.002022-09-238156Actual
10920550.002023-04-238117Budget
4117280.002022-10-238166Budget
34614559.282025-02-2281612Actual
5504280.002022-11-238128Budget
24143549.002024-05-228167Actual
16779512.002023-10-238165Actual

Generated 2025-08-23 01:56:54.123 UTC