[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33851753.002024-11-298115Actual
28076254.002024-06-298173Actual
12513100.002023-03-308173Budget
1877280.002022-05-308166Budget
9571380.002022-12-288136Budget
8827480.002022-11-308118Budget
4195550.002022-07-308117Budget
20251614.732023-10-308168Actual
27244144.002024-05-298156Actual
14932150.002023-05-308156Actual
32338457.152024-09-2881612Actual
30596162.002024-08-298126Actual
26089160.002024-04-288146Actual
3786480.002022-07-308165Budget
2469779.002022-06-308114Actual
7951257.002022-11-308163Actual
2603560.002024-04-288126Actual
36271103.002025-01-288126Actual
6256313.002022-09-298146Actual
18064743.002023-08-308117Actual
1219280.002022-05-308163Budget
22638598.002024-01-288163Actual
9522139.002022-12-288126Actual
13362200.002023-03-308128Budget
21067263.002023-11-308166Actual
4658100.002022-08-308173Budget
27809581.622024-05-2981612Actual
37711835.952025-02-278128Actual
11715345.002023-02-278116Actual
10782186.002023-01-288156Actual
29761628.372024-07-298128Actual
35704369.912024-12-2881112Actual
31802180.002024-09-288156Actual
38123329.332025-02-2781113Actual
2351827.362024-01-2881112Actual
5378386.002022-08-308167Actual
7378200.002022-10-308146Budget
35326836.002024-12-288167Actual
27046802.002024-05-298115Actual
12294378.362023-02-278168Actual
1440623.102023-04-2981112Actual
36151886.002025-01-288115Actual
1672100.002022-05-308126Budget
4706650.002022-08-308114Budget
12764380.002023-03-308165Budget
2342216.002022-06-308163Actual
6363280.002022-09-298166Budget
3284697.002024-10-298126Actual
37180251.002025-02-278173Actual
38330185.002025-03-308173Actual
35732150.762024-12-2881212Actual
1747514.592023-07-3081212Actual
330161127.002024-10-298117Actual
9722266.002022-12-288166Actual
3586650.002022-07-308114Budget
12512133.002023-03-308173Actual
1830436.932023-08-3081211Actual
2342737.992024-01-2881511Actual
11906200.002023-02-278156Budget
35504436.942024-12-2881111Actual
26207926.002024-04-288117Actual
37449361.002025-02-278136Actual
372081275.002025-02-278114Actual
2036463.532023-10-3081311Actual
25294513.212024-03-298168Actual
15534585.002023-06-308163Actual
7703480.002022-10-308118Budget
28607655.642024-06-298128Actual
37945359.282025-02-2781611Actual
18185385.942023-08-308128Actual
219650.002022-04-298114Actual
3134380.002022-06-308167Budget
11573480.002023-02-278115Budget
1405380.002022-05-308164Budget
2282380.002022-06-308113Budget
2051022.042023-10-3081112Actual
22071251.002023-12-288166Actual
4116372.002022-07-308166Actual
34672446.872024-11-2981113Actual
7623535.002022-10-308167Actual
16744525.002023-07-308115Actual
2094480.002022-05-308118Budget
18358106.082023-08-3081411Actual
16037650.002023-06-308167Actual
19955306.002023-10-308136Actual
38599424.002025-03-308136Actual
27656119.912024-05-2981511Actual
34823648.002024-12-288163Actual
19749331.002023-10-308164Actual
7751280.002022-10-308128Budget
13898205.002023-04-298146Actual
28521707.002024-06-298167Actual
2887276.002022-06-308146Actual
1404421.002022-05-308164Actual
38150420.562025-02-2781213Actual
28344440.002024-06-298136Actual

Generated 2025-05-29 06:20:12.211 UTC