[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4707709.002022-08-308114Actual
16977267.002023-07-308166Actual
2663551.002022-06-308165Actual
4910480.002022-08-308165Budget
35883457.402024-12-2881613Actual
35201147.002024-12-288156Actual
34433267.792024-11-2981411Actual
1344650.002022-05-308114Budget
5893382.002022-09-298164Actual
6630385.942022-09-298128Actual
28370253.002024-06-298146Actual
30418870.002024-08-298164Actual
10840280.002023-01-288166Budget
165311004.002023-07-308113Actual
5377380.002022-08-308167Budget
8453406.002022-11-308136Actual
15317140.122023-05-3081411Actual
1021382.912022-04-298128Actual
38651208.002025-03-308156Actual
31776228.002024-09-288146Actual
30801780.002024-08-298167Actual
9395500.002022-12-288165Actual
5317550.002022-08-308117Budget
2933200.002022-06-308156Budget
19363108.212023-09-2981411Actual
2016380.002022-05-308167Budget
35850469.682024-12-2881213Actual
31363.002022-04-298113Actual
37475275.002025-02-278146Actual
7017459.002022-10-308164Actual
12294378.362023-02-278168Actual
23198832.912024-01-288118Actual
33885768.002024-11-298165Actual
24791307.002024-03-298164Actual
4441458.672022-07-308168Actual
7950280.002022-11-308163Budget
24052199.002024-02-278166Actual
342321305.652024-11-298118Actual
5785100.002022-09-298173Budget
19281232.682023-09-2981111Actual
35149372.002024-12-288136Actual
5972480.002022-09-298115Budget
28138717.002024-06-298164Actual
28196752.002024-06-298115Actual
21419146.512023-11-3081411Actual
25049102.002024-03-298156Actual
27164138.002024-05-298126Actual
1443314.592023-04-2981212Actual
1750644.382023-07-3081612Actual
31215536.942024-08-2981612Actual
24109733.002024-02-278117Actual
37421115.002025-02-278126Actual
26363648.062024-04-288168Actual
10734280.002023-01-288146Budget
35974653.002025-01-288163Actual
18007249.002023-08-308166Actual
10687380.002023-01-288136Budget
37123797.002025-02-278163Actual
33464503.962024-10-2981612Actual
6362235.002022-09-298166Actual
38486806.002025-03-308165Actual
32726827.002024-10-298115Actual
11495480.002023-02-278164Budget
26505132.682024-04-2881411Actual
11965275.002023-02-278166Actual
22638598.002024-01-288163Actual
23460193.322024-01-2881611Actual
1876251.002022-05-308166Actual
31034330.552024-08-2981311Actual
36325261.002025-01-288146Actual
23607967.002024-02-278113Actual
39217581.622025-03-3081612Actual
6210380.002022-09-298136Budget
21747567.002023-12-288114Actual
23699124.002024-02-278173Actual
5784124.002022-09-298173Actual
7485280.002022-10-308166Budget
28900377.362024-06-2981112Actual
21124585.002023-11-308117Actual
9572401.002022-12-288136Actual
23373132.682024-01-2881311Actual
3261316.242022-06-308128Actual
284861215.002024-06-298117Actual
191611192.012023-09-298118Actual
11247380.002023-02-278113Budget
2664480.002022-06-308165Budget
13095280.002023-03-308166Budget
6692280.002022-09-298168Budget
297331331.412024-07-298118Actual
19223458.672023-09-298168Actual
14965223.002023-05-308166Actual
3727480.002022-07-308115Budget
19715570.002023-10-308114Actual
25853532.002024-04-288164Actual
34460101.822024-11-2981511Actual
10781200.002023-01-288156Budget

Generated 2025-05-29 19:48:08.865 UTC