[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002023-06-308166Actual
10920550.002023-01-288117Budget
29881113.532024-07-2981211Actual
7156380.002022-10-308165Budget
17598686.002023-08-308163Actual
2840423.002022-06-308136Actual
34672446.872024-11-2981113Actual
206251023.002023-11-308113Actual
14051643.002023-04-298167Actual
35094299.002024-12-288116Actual
10188243.002023-01-288163Actual
12702480.002023-03-308115Budget
291371073.002024-07-298113Actual
2051022.042023-10-3081112Actual
4707709.002022-08-308114Actual
26926260.002024-05-298173Actual
12843317.002023-03-308116Actual
23607967.002024-02-278113Actual
2777673.102024-05-2981212Actual
35175225.002024-12-288146Actual
36325261.002025-01-288146Actual
28289379.002024-06-298116Actual
25913644.002024-04-288115Actual
35121126.002024-12-288126Actual
8405200.002022-11-308126Budget
17810478.002023-08-308165Actual
3864280.002022-07-308116Budget
341391093.002024-11-298117Actual
597380.002022-04-298136Budget
3343069.912024-10-2981212Actual
5239310.002022-08-308166Actual
1768280.002022-05-308146Budget
21662656.002023-12-288163Actual
302631136.002024-08-298113Actual
2886280.002022-06-308146Budget
13722563.002023-04-298115Actual
10735319.002023-01-288146Actual
23642538.002024-02-278163Actual
13662431.002023-04-298164Actual
27218291.002024-05-298146Actual
5133280.002022-08-308146Budget
1735637.992023-07-3081511Actual
24262638.972024-02-278168Actual
1953932.672023-09-2981612Actual
1647427.362023-06-3081612Actual
21839542.002023-12-288115Actual
10591280.002023-01-288116Budget
12373380.002023-03-308113Budget
7234384.002022-10-308116Actual
3587700.002022-07-308114Actual
303831148.002024-08-298114Actual
691200.002022-04-298156Budget
24729123.002024-03-298173Actual
1426136.932023-04-2981211Actual
10266100.002023-01-288173Actual
4441458.672022-07-308168Actual
12940380.002023-03-308136Budget
6160200.002022-09-298126Budget
8076650.002022-11-308114Budget
37394336.002025-02-278116Actual
23855452.002024-02-278165Actual
28781269.912024-06-2981411Actual
3539107.002022-07-308173Actual
26834975.002024-05-298113Actual
13362200.002023-03-308128Budget
22603984.002024-01-288113Actual
915090.002022-12-288173Budget
36562608.672025-01-288128Actual
129690.002022-05-308173Budget
28138717.002024-06-298164Actual
3803165.652025-02-2781212Actual
20097722.002023-10-308117Actual
6957650.002022-10-308114Budget
11905127.002023-02-278156Actual
7378200.002022-10-308146Budget
10639130.002023-01-288126Actual
12043550.002023-02-278117Budget
10375480.002023-01-288164Budget
37945359.282025-02-2781611Actual
4117280.002022-07-308166Budget
6630385.942022-09-298128Actual
1160380.002022-05-308113Budget
22071251.002023-12-288166Actual
26242725.002024-04-288167Actual
2993280.002022-06-308166Budget
212171105.652023-11-308118Actual
38150420.562025-02-2781213Actual
9618200.002022-12-288146Budget
17189507.152023-07-308168Actual
36186605.002025-01-288165Actual
36654561.412025-01-2881111Actual
1529097.572023-05-3081311Actual
1405380.002022-05-308164Budget
3785561.002022-07-308165Actual
15619527.002023-06-308114Actual
26330661.702024-04-288128Actual

Generated 2025-05-29 06:14:39.938 UTC