[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-03-168126Budget
38571162.002025-03-168126Actual
1583255.002023-06-168126Actual
26148179.002024-04-148166Actual
24757627.002024-03-158114Actual
13872251.002023-04-158136Actual
32246298.642024-09-1481611Actual
12184725.342023-02-138118Actual
23762456.002024-02-138164Actual
2892869.912024-06-1581212Actual
35732150.762024-12-1481212Actual
30596162.002024-08-158126Actual
245487.142024-02-1381212Actual
5566280.002022-08-168168Budget
10374386.002023-01-148164Actual
242198.002022-06-168173Actual
8748468.002022-11-168167Actual
360591321.002025-01-148114Actual
315091210.002024-09-148114Actual
29853510.342024-07-1581111Actual
3561352.892024-12-1481511Actual
246371023.002024-03-158113Actual
1747514.592023-07-1681212Actual
4196468.002022-07-168117Actual
341391093.002024-11-158117Actual
10453514.002023-01-148115Actual
21419146.512023-11-1681411Actual
9013358.002022-12-148113Actual
18185385.942023-08-168128Actual
34494461.412024-11-1581611Actual
129690.002022-05-168173Budget
39183150.762025-03-1681212Actual
352911019.002024-12-148117Actual
11635380.002023-02-138165Budget
3320280.002022-06-168168Budget
22163637.002023-12-148167Actual
4441458.672022-07-168168Actual
2538035.872024-03-1581211Actual
2053713.532023-10-1681212Actual
3785561.002022-07-168165Actual
22221851.102023-12-148118Actual
32959351.002024-10-158166Actual
751280.002022-04-158166Budget
5644380.002022-09-158113Budget
25790191.002024-04-148173Actual
12105409.002023-02-138167Actual
165311004.002023-07-168113Actual
3460237.002022-07-168163Actual
23913312.002024-02-138116Actual
31363.002022-04-158113Actual
13757351.002023-04-158165Actual
32159264.592024-09-1481311Actual
23346110.342024-01-1481211Actual
1876251.002022-05-168166Actual
24729123.002024-03-158173Actual
34050182.002024-11-158156Actual
25696878.002024-04-148113Actual
1344650.002022-05-168114Budget
20660614.002023-11-168163Actual
5645329.002022-09-158113Actual
22071251.002023-12-148166Actual
13235480.002023-03-168167Budget
10688391.002023-01-148136Actual
26330661.702024-04-148128Actual
23048263.002024-01-148166Actual
2743304.002022-06-168116Actual
29385691.002024-07-158165Actual
28289379.002024-06-158116Actual
1939076.292023-09-1581511Actual
24052199.002024-02-138166Actual
38486806.002025-03-168165Actual
2496956.002024-03-158126Actual
19281232.682023-09-1581111Actual
2665942.252024-04-1481612Actual
14139385.942023-04-158128Actual
31095362.472024-08-1581611Actual
7702655.642022-10-168118Actual
1484643.002022-05-168115Actual
8278414.002022-11-168165Actual
6362235.002022-09-158166Actual
18419138.002023-08-1681611Actual
16095940.492023-06-168118Actual
22963305.002024-01-148136Actual
8686650.002022-11-168117Budget
1769283.002022-05-168146Actual
22695252.002024-01-148173Actual
30380.002022-04-158113Budget
9474391.002022-12-148116Actual
17329149.702023-07-1681411Actual
5180200.002022-08-168156Budget
32874376.002024-10-158136Actual
23105643.002024-01-148117Actual
32819394.002024-10-158116Actual
802890.002022-11-168173Budget
11573480.002023-02-138115Budget
9072280.002022-12-148163Budget

Generated 2025-05-15 05:36:23.316 UTC