[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426136.932023-04-2981211Actual
4256380.002022-07-308167Budget
242090.002022-06-308173Budget
35559256.082024-12-2881311Actual
27192409.002024-05-298136Actual
9619215.002022-12-288146Actual
269541088.002024-05-298114Actual
242198.002022-06-308173Actual
18779395.002023-09-298115Actual
3649480.002022-07-308164Budget
17329149.702023-07-3081411Actual
690996.002022-10-308173Actual
27244144.002024-05-298156Actual
11059480.002023-01-288118Budget
3865369.002022-07-308116Actual
90278.002022-04-298163Actual
6504380.002022-09-298167Budget
2016380.002022-05-308167Budget
5832650.002022-09-298114Budget
20717137.002023-11-308173Actual
20872502.002023-11-308165Actual
23015180.002024-01-288156Actual
32338457.152024-09-2881612Actual
15022819.002023-05-308117Actual
38862537.452025-03-308128Actual
6770380.002022-10-308113Budget
24884425.002024-03-298165Actual
7811200.002022-10-308168Budget
12044525.002023-02-278117Actual
19281232.682023-09-2981111Actual
9259480.002022-12-288164Budget
1443314.592023-04-2981212Actual
21067263.002023-11-308166Actual
37885336.942025-02-2781411Actual
353841305.652024-12-288118Actual
22071251.002023-12-288166Actual
34082264.002024-11-298166Actual
18064743.002023-08-308117Actual
18276185.872023-08-3081111Actual
645243.002022-04-298146Actual
349081240.002024-12-288114Actual
33885768.002024-11-298165Actual
6630385.942022-09-298128Actual
3648445.002022-07-308164Actual
18872221.002023-09-298116Actual
25853532.002024-04-288164Actual
13314480.002023-03-308118Budget
365341502.622025-01-288118Actual
3133414.002022-06-308167Actual
11573480.002023-02-278115Budget
35974653.002025-01-288163Actual
10980480.002023-01-288167Budget
279841104.002024-06-298113Actual
38150420.562025-02-2781213Actual
5784124.002022-09-298173Actual
831550.002022-04-298117Budget
11246439.002023-02-278113Actual
24020175.002024-02-278156Actual
20309243.322023-10-3081111Actual
19715570.002023-10-308114Actual
35121126.002024-12-288126Actual
19223458.672023-09-298168Actual
2934167.002022-06-308156Actual
14640577.002023-05-308114Actual
24849416.002024-03-298115Actual
22422147.572023-12-2881411Actual
8454380.002022-11-308136Budget
8404161.002022-11-308126Actual
9337480.002022-12-288115Budget
21245532.912023-11-308128Actual
3343069.912024-10-2981212Actual
31034330.552024-08-2981311Actual
9072280.002022-12-288163Budget
25260502.612024-03-298128Actual
9666123.002022-12-288156Actual
4334480.002022-07-308118Budget
37475275.002025-02-278146Actual
2662540.122024-04-2881112Actual
27079585.002024-05-298165Actual
27046802.002024-05-298115Actual
36972460.912025-01-2881113Actual
2653227.362024-04-2881511Actual
27547499.702024-05-2981111Actual
24672637.002024-03-298163Actual
342321305.652024-11-298118Actual
4659124.002022-08-308173Actual
2033768.852023-10-3081211Actual
2143417.762022-05-308128Actual
19955306.002023-10-308136Actual
18687609.002023-09-298114Actual
13600257.002023-04-298173Actual
12512133.002023-03-308173Actual
3398380.002022-07-308113Budget
4335642.002022-07-308118Actual
331081255.652024-10-298118Actual
28196752.002024-06-298115Actual

Generated 2025-05-30 00:35:27.691 UTC