[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31273239.852024-08-1581113Actual
38862537.452025-03-168128Actual
3539107.002022-07-168173Actual
7564650.002022-10-168117Budget
32132226.302024-09-1481211Actual
13541707.002023-04-158163Actual
27656119.912024-05-1581511Actual
4989316.002022-08-168116Actual
38393686.002025-03-168164Actual
3864280.002022-07-168116Budget
33402284.812024-10-1581112Actual
13757351.002023-04-158165Actual
11494494.002023-02-138164Actual
12702480.002023-03-168115Budget
17598686.002023-08-168163Actual
10920550.002023-01-148117Budget
3786480.002022-07-168165Budget
2880859.272024-06-1581511Actual
28019703.002024-06-158163Actual
191611192.012023-09-158118Actual
23260458.672024-01-148168Actual
7811200.002022-10-168168Budget
10688391.002023-01-148136Actual
21839542.002023-12-148115Actual
18185385.942023-08-168128Actual
32304349.702024-09-1481112Actual
10453514.002023-01-148115Actual
32246298.642024-09-1481611Actual
14173478.362023-04-158168Actual
11432650.002023-02-138114Budget
4581200.002022-08-168163Budget
8748468.002022-11-168167Actual
2606551.002022-06-168115Actual
38651208.002025-03-168156Actual
20251614.732023-10-168168Actual
279841104.002024-06-158113Actual
10050200.002022-12-148168Budget
365341502.622025-01-148118Actual
2603560.002024-04-148126Actual
32338457.152024-09-1481612Actual
10735319.002023-01-148146Actual
644280.002022-04-158146Budget
13898205.002023-04-158146Actual
34460101.822024-11-1581511Actual
5036139.002022-08-168126Actual
27809581.622024-05-1581612Actual
22963305.002024-01-148136Actual
9862480.002022-12-148167Budget
34699474.942024-11-1581213Actual
18419138.002023-08-1681611Actual
8747480.002022-11-168167Budget
35646344.382024-12-1481611Actual
6956650.002022-10-168114Actual
36299412.002025-01-148136Actual
39036350.772025-03-1681411Actual
341391093.002024-11-158117Actual
3561352.892024-12-1481511Actual
34351588.002024-11-1581111Actual
19630650.002023-10-168163Actual
5504280.002022-08-168128Budget
22071251.002023-12-148166Actual
16837309.002023-07-168116Actual
129761.002022-05-168173Actual
12987280.002023-03-168146Budget
23226417.762024-01-148128Actual
33793717.002024-11-158164Actual
3072689.002022-06-168117Actual
370881180.002025-02-138113Actual
25696878.002024-04-148113Actual
35940921.002025-01-148113Actual
9666123.002022-12-148156Actual
20309243.322023-10-1681111Actual
24320169.912024-02-1381111Actual
24262638.972024-02-138168Actual
1735637.992023-07-1681511Actual
26148179.002024-04-148166Actual
212171105.652023-11-168118Actual
16037650.002023-06-168167Actual
11859248.002023-02-138146Actual
12890100.002023-03-168126Budget
22128657.002023-12-148117Actual
10315650.002023-01-148114Actual
1632436.932023-06-1681511Actual
16157638.972023-06-168168Actual
37534332.002025-02-138166Actual
12434221.002023-03-168163Actual
29524248.002024-07-158146Actual
19927104.002023-10-168126Actual
4442280.002022-07-168168Budget
23994218.002024-02-138146Actual
8215480.002022-11-168115Budget
1446439.062023-04-1581612Actual
2095785.002023-11-168126Actual
16686361.002023-07-168164Actual
3961380.002022-07-168136Budget
420480.002022-04-158165Budget

Generated 2025-05-16 01:11:58.884 UTC