[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27164138.002024-05-288126Actual
30569344.002024-08-288116Actual
16297135.872023-06-2981411Actual
26363648.062024-04-278168Actual
14767359.002023-05-298165Actual
2351827.362024-01-2781112Actual
31424635.002024-09-278163Actual
16837309.002023-07-298116Actual
5784124.002022-09-288173Actual
218650.002022-04-288114Budget
24942223.002024-03-288116Actual
15591177.002023-06-298173Actual
13094289.002023-03-298166Actual
90278.002022-04-288163Actual
27629281.622024-05-2881411Actual
33256203.952024-10-2881211Actual
38486806.002025-03-298165Actual
20717137.002023-11-298173Actual
8404161.002022-11-298126Actual
2033768.852023-10-2981211Actual
375911019.002025-02-268117Actual
9012380.002022-12-278113Budget
342321305.652024-11-288118Actual
1540922.042023-05-2981112Actual
302631136.002024-08-288113Actual
13173499.002023-03-298117Actual
9522139.002022-12-278126Actual
20190946.552023-10-298118Actual
38862537.452025-03-298128Actual
30174492.492024-07-2881213Actual
19189555.642023-09-288128Actual
36562608.672025-01-278128Actual
10266100.002023-01-278173Actual
19363108.212023-09-2881411Actual
3320280.002022-06-298168Budget
10781200.002023-01-278156Budget
27867224.062024-05-2881113Actual
2095785.002023-11-298126Actual
36093811.002025-01-278164Actual
31802180.002024-09-278156Actual
1851044.382023-08-2981612Actual
20930236.002023-11-298116Actual
10050200.002022-12-278168Budget
21159509.002023-11-298167Actual
3785561.002022-07-298165Actual
19955306.002023-10-298136Actual
37534332.002025-02-268166Actual
8875385.942022-11-298128Actual
35094299.002024-12-278116Actual
21662656.002023-12-278163Actual
30801780.002024-08-288167Actual
10840280.002023-01-278166Budget
24375102.892024-02-2681311Actual
3539107.002022-07-298173Actual
8547200.002022-11-298156Budget
29583299.002024-07-288166Actual
15619527.002023-06-298114Actual
17189.002022-04-288173Actual
19715570.002023-10-298114Actual
6503491.002022-09-288167Actual
10687380.002023-01-278136Budget
4520380.002022-08-298113Budget
18659132.002023-09-288173Actual
36709260.342025-01-2781311Actual
35201147.002024-12-278156Actual
17090.002022-04-288173Budget
1830436.932023-08-2981211Actual
13872251.002023-04-288136Actual
28196752.002024-06-288115Actual
22422147.572023-12-2781411Actual
34880275.002024-12-278173Actual
185671144.002023-09-288113Actual
34293608.672024-11-288168Actual
27690343.322024-05-2881611Actual
1727572.042023-07-2981211Actual
32423610.042024-09-2781213Actual
10129380.002023-01-278113Budget
11635380.002023-02-268165Budget
34699474.942024-11-2881213Actual
3786480.002022-07-298165Budget
32874376.002024-10-288136Actual
359550.002022-04-288115Budget
34406300.762024-11-2881311Actual
39009210.342025-03-2981311Actual
3791249.702025-02-2681511Actual
2839380.002022-06-298136Budget
1345650.002022-05-298114Actual
2606551.002022-06-298115Actual
13662431.002023-04-288164Actual
2355034.802024-01-2781612Actual
21480143.312023-11-2981611Actual
15143402.602023-05-298128Actual
692162.002022-04-288156Actual
9665200.002022-12-278156Budget
6210380.002022-09-288136Budget
26115130.002024-04-278156Actual

Generated 2025-05-28 20:41:36.773 UTC