[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002023-06-178146Actual
1545382.002022-05-178165Actual
27164138.002024-05-168126Actual
38954461.412025-03-1781111Actual
16358128.422023-06-1781611Actual
1750644.382023-07-1781612Actual
22012214.002023-12-158146Actual
26478139.062024-04-1581311Actual
1546480.002022-05-178165Budget
13362200.002023-03-178128Budget
24942223.002024-03-168116Actual
7378200.002022-10-178146Budget
9619215.002022-12-158146Actual
36763117.782025-01-1581511Actual
18872221.002023-09-168116Actual
29881113.532024-07-1681211Actual
29583299.002024-07-168166Actual
1768280.002022-05-178146Budget
37885336.942025-02-1481411Actual
7426200.002022-10-178156Budget
16215232.682023-06-1781111Actual
302631136.002024-08-168113Actual
34880275.002024-12-158173Actual
36299412.002025-01-158136Actual
27629281.622024-05-1681411Actual
6582480.002022-09-168118Budget
11494494.002023-02-148164Actual
2886280.002022-06-178146Budget
26242725.002024-04-158167Actual
12294378.362023-02-148168Actual
2880859.272024-06-1681511Actual
10639130.002023-01-158126Actual
22638598.002024-01-158163Actual
6363280.002022-09-168166Budget
33310207.152024-10-1681411Actual
35326836.002024-12-158167Actual
26777457.402024-04-1581613Actual
38273608.002025-03-178163Actual
10189200.002023-01-158163Budget
6630385.942022-09-168128Actual
2251313.532023-12-1581112Actual
25818778.002024-04-158114Actual
8548207.002022-11-178156Actual
25049102.002024-03-168156Actual
15057643.002023-05-178167Actual
32046740.492024-09-158168Actual
802993.002022-11-178173Actual
37421115.002025-02-148126Actual
915090.002022-12-158173Budget
8826669.282022-11-178118Actual
915168.002022-12-158173Actual
3133414.002022-06-178167Actual
22723582.002024-01-158114Actual
9862480.002022-12-158167Budget
27334994.002024-05-168117Actual
2036463.532023-10-1781311Actual
4989316.002022-08-178116Actual
35532223.102024-12-1581211Actual
19223458.672023-09-168168Actual
1747514.592023-07-1781212Actual
24849416.002024-03-168115Actual
832532.002022-04-168117Actual
34731415.292024-11-1681613Actual
12435200.002023-03-178163Budget
23727634.002024-02-148114Actual
8215480.002022-11-178115Budget
31695351.002024-09-158116Actual
28196752.002024-06-168115Actual
33283216.722024-10-1681311Actual
14767359.002023-05-178165Actual
1830436.932023-08-1781211Actual
12890100.002023-03-178126Budget
692162.002022-04-168156Actual
5085380.002022-08-178136Budget
7703480.002022-10-178118Budget
28019703.002024-06-168163Actual
26451116.722024-04-1581211Actual
31602815.002024-09-158115Actual
24143549.002024-02-148167Actual
17090.002022-04-168173Budget
18064743.002023-08-178117Actual
500280.002022-04-168116Budget
38571162.002025-03-178126Actual
364411149.002025-01-158117Actual
36654561.412025-01-1581111Actual
19981195.002023-10-178146Actual
35646344.382024-12-1581611Actual
13872251.002023-04-168136Actual
28138717.002024-06-168164Actual
3586650.002022-07-178114Budget
372081275.002025-02-148114Actual
26869775.002024-05-168163Actual
23607967.002024-02-148113Actual
22908248.002024-01-158116Actual
359550.002022-04-168115Budget
3648445.002022-07-178164Actual

Generated 2025-05-17 00:56:56.917 UTC