[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830436.932023-08-1781211Actual
341391093.002024-11-168117Actual
242090.002022-06-178173Budget
1644313.532023-06-1781212Actual
5707200.002022-09-168163Budget
17598686.002023-08-178163Actual
12512133.002023-03-178173Actual
5378386.002022-08-178167Actual
28900377.362024-06-1681112Actual
11573480.002023-02-148115Budget
802993.002022-11-178173Actual
28196752.002024-06-168115Actual
4659124.002022-08-178173Actual
10050200.002022-12-158168Budget
35121126.002024-12-158126Actual
2546170.972024-03-1681511Actual
3320280.002022-06-178168Budget
8547200.002022-11-178156Budget
1768280.002022-05-178146Budget
1138462.002023-02-148173Actual
1546480.002022-05-178165Budget
8874280.002022-11-178128Budget
22282434.422023-12-158168Actual
4383502.612022-07-178128Actual
12105409.002023-02-148167Actual
4441458.672022-07-178168Actual
2452125.232024-02-1481112Actual
26717217.052024-04-1581113Actual
2742280.002022-06-178116Budget
35504436.942024-12-1581111Actual
191611192.012023-09-168118Actual
38862537.452025-03-178128Actual
31181130.552024-08-1681212Actual
31926850.002024-09-158167Actual
3783197.572025-02-1481211Actual
38393686.002025-03-178164Actual
15860315.002023-06-178136Actual
33050802.002024-10-168167Actual
1686479.002023-07-178126Actual
6257280.002022-09-168146Budget
33730224.002024-11-168173Actual
7425116.002022-10-178156Actual
36244409.002025-01-158116Actual
3962372.002022-07-178136Actual
3134380.002022-06-178167Budget
24463227.362024-02-1481611Actual
802890.002022-11-178173Budget
24884425.002024-03-168165Actual
35094299.002024-12-158116Actual
302631136.002024-08-168113Actual
24320169.912024-02-1481111Actual
16892308.002023-07-178136Actual
24052199.002024-02-148166Actual
2041877.362023-10-1781511Actual
2892869.912024-06-1681212Actual
24402147.572024-02-1481411Actual
296401093.002024-07-168117Actual
175631102.002023-08-178113Actual
12843317.002023-03-178116Actual
206251023.002023-11-178113Actual
2095749.582022-05-178118Actual
31637761.002024-09-158165Actual
37243858.002025-02-148164Actual
38273608.002025-03-178163Actual
35559256.082024-12-1581311Actual
19900260.002023-10-178116Actual
18979115.002023-09-168156Actual
308591625.352024-08-168118Actual
645243.002022-04-168146Actual
8501233.002022-11-178146Actual
5566280.002022-08-178168Budget
3260280.002022-06-178128Budget
35765609.282024-12-1581612Actual
25049102.002024-03-168156Actual
11247380.002023-02-148113Budget
12842280.002023-03-178116Budget
90278.002022-04-168163Actual
28754253.962024-06-1681311Actual
38599424.002025-03-178136Actual
9940975.342022-12-158118Actual
1344650.002022-05-178114Budget
5893382.002022-09-168164Actual
28344440.002024-06-168136Actual
27575167.782024-05-1681211Actual
5085380.002022-08-178136Budget
9802650.002022-12-158117Budget
4195550.002022-07-178117Budget
35532223.102024-12-1581211Actual
219650.002022-04-168114Actual
27748394.382024-05-1681112Actual
36736229.492025-01-1581411Actual
35149372.002024-12-158136Actual
28521707.002024-06-168167Actual
27690343.322024-05-1681611Actual
26834975.002024-05-168113Actual
10734280.002023-01-158146Budget

Generated 2025-05-16 09:01:33.560 UTC