[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942025-01-0481111Actual
17923347.002023-09-068136Actual
24020175.002024-03-058156Actual
1345650.002022-06-068114Actual
1930937.992023-10-0681211Actual
303831148.002024-09-058114Actual
7890332.002022-12-078113Actual
5132192.002022-09-068146Actual
16944131.002023-08-068156Actual
7425116.002022-11-068156Actual
20452135.872023-11-0681611Actual
5238280.002022-09-068166Budget
37336715.002025-03-068165Actual
12763370.002023-04-068165Actual
1789587.002023-09-068126Actual
34731415.292024-12-0681613Actual
18331106.082023-09-0681311Actual
5566280.002022-09-068168Budget
7951257.002022-12-078163Actual
33522369.682024-11-0581113Actual
22071251.002024-01-048166Actual
18218592.002023-09-068168Actual
19103708.002023-10-068167Actual
18185385.942023-09-068128Actual
1405380.002022-06-068164Budget
6161157.002022-10-068126Actual
33730224.002024-12-068173Actual
15886186.002023-07-078146Actual
2496956.002024-04-058126Actual
38896710.192025-04-068168Actual
13817295.002023-05-068116Actual
15712421.002023-07-078115Actual
11811380.002023-03-068136Budget
751280.002022-05-068166Budget
14612127.002023-06-068173Actual
16918200.002023-08-068146Actual
30206443.372024-08-0581613Actual
33638983.002024-12-068113Actual
9940975.342023-01-048118Actual
2555220.972024-04-0581112Actual
8404161.002022-12-078126Actual
1750644.382023-08-0681612Actual
10129380.002023-02-048113Budget
24942223.002024-04-058116Actual
33136620.792024-11-058128Actual
17034709.002023-08-068117Actual
4255468.002022-08-068167Actual
25696878.002024-05-058113Actual
34024260.002024-12-068146Actual
35883457.402025-01-0481613Actual
13423280.002023-04-068168Budget
15860315.002023-07-078136Actual
33885768.002024-12-068165Actual
3343069.912024-11-0581212Actual
14932150.002023-06-068156Actual
25731608.002024-05-058163Actual
31802180.002024-10-058156Actual
28289379.002024-07-068116Actual
2538035.872024-04-0581211Actual
3260280.002022-07-078128Budget
31722107.002024-10-058126Actual
2653227.362024-05-0581511Actual
5971561.002022-10-068115Actual
13236486.002023-04-068167Actual
2992358.002022-07-078166Actual
2468650.002022-07-078114Budget
2839380.002022-07-078136Budget
6771435.002022-11-068113Actual
27164138.002024-06-058126Actual
10267100.002023-02-048173Budget
31602815.002024-10-058115Actual
8607280.002022-12-078166Budget
4989316.002022-09-068116Actual
7703480.002022-11-068118Budget
4382280.002022-08-068128Budget
12106480.002023-03-068167Budget
16744525.002023-08-068115Actual
22038117.002024-01-048156Actual
8685514.002022-12-078117Actual
18814512.002023-10-068165Actual
1545382.002022-06-068165Actual
2458033.742024-03-0581612Actual
6256313.002022-10-068146Actual
23994218.002024-03-058146Actual
35234291.002025-01-048166Actual
29969326.302024-08-0581611Actual
6160200.002022-10-068126Budget
1624280.002022-06-068116Budget
2053713.532023-11-0681212Actual
26744622.322024-05-0581213Actual
20251614.732023-11-068168Actual
34494461.412024-12-0681611Actual
24402147.572024-03-0581411Actual
21392149.702023-12-0781311Actual
12044525.002023-03-068117Actual
7426200.002022-11-068156Budget

Generated 2025-06-05 19:53:48.999 UTC