[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002024-12-178126Actual
1750644.382023-07-1981612Actual
3538100.002022-07-198173Budget
15945221.002023-06-198166Actual
17655122.002023-08-198173Actual
36763117.782025-01-1781511Actual
3648445.002022-07-198164Actual
6692280.002022-09-188168Budget
2777673.102024-05-1881212Actual
33228529.492024-10-1881111Actual
1345650.002022-05-198114Actual
35704369.912024-12-1781112Actual
30569344.002024-08-188116Actual
24109733.002024-02-168117Actual
10782186.002023-01-178156Actual
2527380.002022-06-198164Budget
3649480.002022-07-198164Budget
7332380.002022-10-198136Budget
4382280.002022-07-198128Budget
3261316.242022-06-198128Actual
35883457.402024-12-1781613Actual
24791307.002024-03-188164Actual
2665942.252024-04-1781612Actual
281041346.002024-06-188114Actual
8875385.942022-11-198128Actual
34552322.042024-11-1881112Actual
1769283.002022-05-198146Actual
17155370.792023-07-198128Actual
318921071.002024-09-178117Actual
1218281.002022-05-198163Actual
3284697.002024-10-188126Actual
1161386.002022-05-198113Actual
24229482.912024-02-168128Actual
5036139.002022-08-198126Actual
18419138.002023-08-1981611Actual
36709260.342025-01-1781311Actual
35940921.002025-01-178113Actual
13872251.002023-04-188136Actual
9474391.002022-12-178116Actual
18007249.002023-08-198166Actual
10129380.002023-01-178113Budget
26926260.002024-05-188173Actual
10374386.002023-01-178164Actual
2041877.362023-10-1981511Actual
35036585.002024-12-178165Actual
33943375.002024-11-188116Actual
22758354.002024-01-178164Actual
12435200.002023-03-198163Budget
10840280.002023-01-178166Budget
1673135.002022-05-198126Actual
25790191.002024-04-178173Actual
1647427.362023-06-1981612Actual
292571111.002024-07-188114Actual
16123458.672023-06-198128Actual
1138462.002023-02-168173Actual
39302627.582025-03-1981213Actual
191611192.012023-09-188118Actual
21419146.512023-11-1981411Actual
308591625.352024-08-188118Actual
5456948.072022-08-198118Actual
9072280.002022-12-178163Budget
7485280.002022-10-198166Budget
10128347.002023-01-178113Actual
1404421.002022-05-198164Actual
38150420.562025-02-1681213Actual
9259480.002022-12-178164Budget
29935283.742024-07-1881411Actual
7283176.002022-10-198126Actual
32132226.302024-09-1781211Actual
29583299.002024-07-188166Actual
297331331.412024-07-188118Actual
37885336.942025-02-1681411Actual
36853274.172025-01-1781112Actual
10511427.002023-01-178165Actual
2204280.002022-05-198168Budget
4580214.002022-08-198163Actual
7751280.002022-10-198128Budget
16977267.002023-07-198166Actual
7016480.002022-10-198164Budget
2293558.002024-01-178126Actual
13541707.002023-04-188163Actual
26505132.682024-04-1781411Actual
6304200.002022-09-188156Budget
5378386.002022-08-198167Actual
12986307.002023-03-198146Actual
8137482.002022-11-198164Actual
33793717.002024-11-188164Actual
1405380.002022-05-198164Budget
8404161.002022-11-198126Actual
20132473.002023-10-198167Actual
9475380.002022-12-178116Budget
7425116.002022-10-198156Actual
15591177.002023-06-198173Actual
35201147.002024-12-178156Actual
597380.002022-04-188136Budget
1219280.002022-05-198163Budget

Generated 2025-05-18 12:50:24.891 UTC