[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14555686.002023-05-308163Actual
308591625.352024-08-298118Actual
19981195.002023-10-308146Actual
2892869.912024-06-2981212Actual
23855452.002024-02-278165Actual
284861215.002024-06-298117Actual
9989280.002022-12-288128Budget
16944131.002023-07-308156Actual
28231737.002024-06-298165Actual
7624480.002022-10-308167Budget
21781307.002023-12-288164Actual
24757627.002024-03-298114Actual
12294378.362023-02-278168Actual
15317140.122023-05-3081411Actual
598372.002022-04-298136Actual
28641634.432024-06-298168Actual
18064743.002023-08-308117Actual
35974653.002025-01-288163Actual
12435200.002023-03-308163Budget
35149372.002024-12-288136Actual
12987280.002023-03-308146Budget
1672100.002022-05-308126Budget
2204280.002022-05-308168Budget
6830280.002022-10-308163Budget
29761628.372024-07-298128Actual
28754253.962024-06-2981311Actual
269541088.002024-05-298114Actual
19715570.002023-10-308114Actual
349081240.002024-12-288114Actual
9523200.002022-12-288126Budget
644280.002022-04-298146Budget
274271269.292024-05-298118Actual
18099468.002023-08-308167Actual
22603984.002024-01-288113Actual
15177473.822023-05-308168Actual
1956549.002022-05-308117Actual
8685514.002022-11-308117Actual
26063276.002024-04-288136Actual
3461200.002022-07-308163Budget
36351198.002025-01-288156Actual
802890.002022-11-308173Budget
2664480.002022-06-308165Budget
33522369.682024-10-2981113Actual
12184725.342023-02-278118Actual
38776722.002025-03-308167Actual
38273608.002025-03-308163Actual
35175225.002024-12-288146Actual
27894671.442024-05-2981213Actual
1483550.002022-05-308115Budget
30801780.002024-08-298167Actual
26207926.002024-04-288117Actual
16837309.002023-07-308116Actual
26363648.062024-04-288168Actual
6442550.002022-09-298117Budget
8404161.002022-11-308126Actual
2831698.002024-06-298126Actual
25352245.442024-03-2981111Actual
11307200.002023-02-278163Budget
5971561.002022-09-298115Actual
25174614.002024-03-298167Actual
37945359.282025-02-2781611Actual
3539107.002022-07-308173Actual
4195550.002022-07-308117Budget
21067263.002023-11-308166Actual
34943828.002024-12-288164Actual
31926850.002024-09-288167Actual
27748394.382024-05-2981112Actual
3212480.002022-06-308118Budget
35732150.762024-12-2881212Actual
3399378.002022-07-308113Actual
4255468.002022-07-308167Actual
21662656.002023-12-288163Actual
10841316.002023-01-288166Actual
36384286.002025-01-288166Actual
6503491.002022-09-298167Actual
2458033.742024-02-2781612Actual
292571111.002024-07-298114Actual
17975104.002023-08-308156Actual
38123329.332025-02-2781113Actual
12044525.002023-02-278117Actual
28607655.642024-06-298128Actual
32726827.002024-10-298115Actual
25082270.002024-03-298166Actual
691200.002022-04-298156Budget
37243858.002025-02-278164Actual
8934200.002022-11-308168Budget
22249443.512023-12-288128Actual
16297135.872023-06-3081411Actual
11168280.002023-01-288168Budget
129690.002022-05-308173Budget
20745651.002023-11-308114Actual
4909464.002022-08-308165Actual
10314650.002023-01-288114Budget
14732542.002023-05-308115Actual
32338457.152024-09-2881612Actual
12842280.002023-03-308116Budget

Generated 2025-05-29 20:40:05.408 UTC