[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32186294.382024-09-2881411Actual
5318488.002022-08-308117Actual
3961380.002022-07-308136Budget
12623480.002023-03-308164Budget
38273608.002025-03-308163Actual
352911019.002024-12-288117Actual
21124585.002023-11-308117Actual
8454380.002022-11-308136Budget
17655122.002023-08-308173Actual
35036585.002024-12-288165Actual
18872221.002023-09-298116Actual
21392149.702023-11-3081311Actual
9572401.002022-12-288136Actual
35850469.682024-12-2881213Actual
3586650.002022-07-308114Budget
331081255.652024-10-298118Actual
31332446.872024-08-2981613Actual
21245532.912023-11-308128Actual
360591321.002025-01-288114Actual
35201147.002024-12-288156Actual
18218592.002023-08-308168Actual
9989280.002022-12-288128Budget
30979442.262024-08-2981111Actual
37501202.002025-02-278156Actual
11858280.002023-02-278146Budget
7623535.002022-10-308167Actual
5239310.002022-08-308166Actual
28842294.382024-06-2981611Actual
18064743.002023-08-308117Actual
38571162.002025-03-308126Actual
6691414.732022-09-298168Actual
27629281.622024-05-2981411Actual
8827480.002022-11-308118Budget
6112302.002022-09-298116Actual
32548602.002024-10-298163Actual
17189.002022-04-298173Actual
802993.002022-11-308173Actual
11247380.002023-02-278113Budget
18331106.082023-08-3081311Actual
3260280.002022-06-308128Budget
28781269.912024-06-2981411Actual
1672100.002022-05-308126Budget
20780414.002023-11-308164Actual
17034709.002023-07-308117Actual
32900265.002024-10-298146Actual
5707200.002022-09-298163Budget
22282434.422023-12-288168Actual
28641634.432024-06-298168Actual
2892869.912024-06-2981212Actual
23260458.672024-01-288168Actual
9665200.002022-12-288156Budget
12940380.002023-03-308136Budget
12561672.002023-03-308114Actual
2561127.362024-03-2981612Actual
16977267.002023-07-308166Actual
28231737.002024-06-298165Actual
7703480.002022-10-308118Budget
16002741.002023-06-308117Actual
20251614.732023-10-308168Actual
5833787.002022-09-298114Actual
548100.002022-04-298126Budget
31750405.002024-09-288136Actual
10687380.002023-01-288136Budget
39217581.622025-03-3081612Actual
13541707.002023-04-298163Actual
22128657.002023-12-288117Actual
2605550.002022-06-308115Budget
12184725.342023-02-278118Actual
7426200.002022-10-308156Budget
12890100.002023-03-308126Budget
832532.002022-04-298117Actual
16358128.422023-06-3081611Actual
1384481.002023-04-298126Actual
16297135.872023-06-3081411Actual
38896710.192025-03-308168Actual
5457480.002022-08-308118Budget
34174657.002024-11-298167Actual
645243.002022-04-298146Actual
26089160.002024-04-288146Actual
7282200.002022-10-308126Budget
12232284.422023-02-278128Actual
11714280.002023-02-278116Budget
17810478.002023-08-308165Actual
2839380.002022-06-308136Budget
34460101.822024-11-2981511Actual
2840423.002022-06-308136Actual
11574556.002023-02-278115Actual
13424522.302023-03-308168Actual
31835284.002024-09-288166Actual
10375480.002023-01-288164Budget
12842280.002023-03-308116Budget
11715345.002023-02-278116Actual
26478139.062024-04-2881311Actual
21747567.002023-12-288114Actual
2204280.002022-05-308168Budget
7156380.002022-10-308165Budget

Generated 2025-05-29 19:30:35.056 UTC