[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-06-058116Actual
37858330.552025-03-0681311Actual
15712421.002023-07-078115Actual
13898205.002023-05-068146Actual
18979115.002023-10-068156Actual
20838497.002023-12-078115Actual
1483550.002022-06-068115Budget
129761.002022-06-068173Actual
17189507.152023-08-068168Actual
19103708.002023-10-068167Actual
32959351.002024-11-058166Actual
18872221.002023-10-068116Actual
14825256.002023-06-068116Actual
14732542.002023-06-068115Actual
1948113.532023-10-0681112Actual
11762100.002023-03-068126Budget
27489592.002024-06-058168Actual
2144633.742023-12-0781511Actual
11965275.002023-03-068166Actual
27690343.322024-06-0581611Actual
13722563.002023-05-068115Actual
8277380.002022-12-078165Budget
7331401.002022-11-068136Actual
10979509.002023-02-048167Actual
1020280.002022-05-068128Budget
2880859.272024-07-0681511Actual
7156380.002022-11-068165Budget
19687265.002023-11-068173Actual
4255468.002022-08-068167Actual
8685514.002022-12-078117Actual
1345650.002022-06-068114Actual
4521329.002022-09-068113Actual
23855452.002024-03-058165Actual
1750644.382023-08-0681612Actual
1545382.002022-06-068165Actual
27809581.622024-06-0581612Actual
5505463.212022-09-068128Actual
39009210.342025-04-0681311Actual
24143549.002024-03-058167Actual
6160200.002022-10-068126Budget
22012214.002024-01-048146Actual
23198832.912024-02-048118Actual
24942223.002024-04-058116Actual
38544319.002025-04-068116Actual
3398380.002022-08-068113Budget
32132226.302024-10-0581211Actual
23226417.762024-02-048128Actual
9619215.002023-01-048146Actual
4706650.002022-09-068114Budget
10189200.002023-02-048163Budget
7811200.002022-11-068168Budget
4581200.002022-09-068163Budget
8216520.002022-12-078115Actual
13817295.002023-05-068116Actual
5893382.002022-10-068164Actual
36351198.002025-02-048156Actual
22368101.822024-01-0481211Actual
1384481.002023-05-068126Actual
19927104.002023-11-068126Actual
2743304.002022-07-078116Actual
9571380.002023-01-048136Budget
2527380.002022-07-078164Budget
17329149.702023-08-0681411Actual
6582480.002022-10-068118Budget
8404161.002022-12-078126Actual
29080443.372024-07-0681613Actual
4382280.002022-08-068128Budget
32338457.152024-10-0581612Actual
6770380.002022-11-068113Budget
25913644.002024-05-058115Actual
2540796.512024-04-0581311Actual
24849416.002024-04-058115Actual
30596162.002024-09-058126Actual
802993.002022-12-078173Actual
22723582.002024-02-048114Actual
22603984.002024-02-048113Actual
8933296.542022-12-078168Actual
27575167.782024-06-0581211Actual
2157137.992023-12-0781612Actual
1877280.002022-06-068166Budget
30380.002022-05-068113Budget
29047664.422024-07-0681213Actual
2665942.252024-05-0581612Actual
7623535.002022-11-068167Actual
29675772.002024-08-058167Actual
7425116.002022-11-068156Actual
17069488.002023-08-068167Actual
27369785.002024-06-058167Actual
26089160.002024-05-058146Actual
10453514.002023-02-048115Actual
28842294.382024-07-0681611Actual
18218592.002023-09-068168Actual
3261316.242022-07-078128Actual
32396376.702024-10-0581113Actual
5318488.002022-09-068117Actual
30089489.072024-08-0581612Actual

Generated 2025-06-05 12:47:59.466 UTC