[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23820482.002024-03-018115Actual
549129.002022-05-028126Actual
2993280.002022-07-038166Budget
6034480.002022-10-028165Budget
33549434.592024-11-0181213Actual
1138462.002023-03-028173Actual
23727634.002024-03-018114Actual
5180200.002022-09-028156Budget
242090.002022-07-038173Budget
37711835.952025-03-028128Actual
915168.002022-12-318173Actual
12560650.002023-04-028114Budget
10590338.002023-01-318116Actual
1632436.932023-07-0381511Actual
6256313.002022-10-028146Actual
36384286.002025-01-318166Actual
35201147.002024-12-318156Actual
7812301.092022-11-028168Actual
18721387.002023-10-028164Actual
16270103.952023-07-0381311Actual
18419138.002023-09-0281611Actual
692162.002022-05-028156Actual
17949160.002023-09-028146Actual
2053713.532023-11-0281212Actual
12373380.002023-04-028113Budget
8547200.002022-12-038156Budget
12293280.002023-03-028168Budget
15143402.602023-06-028128Actual
21781307.002023-12-318164Actual
10781200.002023-01-318156Budget
11573480.002023-03-028115Budget
303831148.002024-09-018114Actual
2555220.972024-04-0181112Actual
1644313.532023-07-0381212Actual
1838532.672023-09-0281511Actual
33283216.722024-11-0181311Actual
4988280.002022-09-028116Budget
28231737.002024-07-028165Actual
25082270.002024-04-018166Actual
4989316.002022-09-028116Actual
7425116.002022-11-028156Actual
29935283.742024-08-0181411Actual
1446439.062023-05-0281612Actual
27079585.002024-06-018165Actual
7750316.242022-11-028128Actual
34174657.002024-12-028167Actual
129690.002022-06-028173Budget
915090.002022-12-318173Budget
2355034.802024-01-3181612Actual
14965223.002023-06-028166Actual
359550.002022-05-028115Budget
17034709.002023-08-028117Actual
31637761.002024-10-018165Actual
342321305.652024-12-028118Actual
25913644.002024-05-018115Actual
14825256.002023-06-028116Actual
6160200.002022-10-028126Budget
337581099.002024-12-028114Actual
16686361.002023-08-028164Actual
15534585.002023-07-038163Actual
38599424.002025-04-028136Actual
644280.002022-05-028146Budget
2880859.272024-07-0281511Actual
35504436.942024-12-3181111Actual
3912200.002022-08-028126Budget
1080280.002022-05-028168Budget
35326836.002024-12-318167Actual
27894671.442024-06-0181213Actual
24402147.572024-03-0181411Actual
9395500.002022-12-318165Actual
36562608.672025-01-318128Actual
2663551.002022-07-038165Actual
2664480.002022-07-038165Budget
1847730.552023-09-0281112Actual
11906200.002023-03-028156Budget
3865369.002022-08-028116Actual
28842294.382024-07-0281611Actual
24729123.002024-04-018173Actual
2015436.002022-06-028167Actual
23318177.362024-01-3181111Actual
1672100.002022-06-028126Budget
8216520.002022-12-038115Actual
16566617.002023-08-028163Actual
37449361.002025-03-028136Actual
36999497.752025-01-3181213Actual
13541707.002023-05-028163Actual
38571162.002025-04-028126Actual
1020280.002022-05-028128Budget
22603984.002024-01-318113Actual
32548602.002024-11-018163Actual
6362235.002022-10-028166Actual
36325261.002025-01-318146Actual
11494494.002023-03-028164Actual
35094299.002024-12-318116Actual
10639130.002023-01-318126Actual
31926850.002024-10-018167Actual

Generated 2025-06-01 03:12:03.466 UTC