[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002024-02-278164Actual
28521707.002024-06-298167Actual
20391140.122023-10-3081411Actual
6034480.002022-09-298165Budget
690890.002022-10-308173Budget
37803401.832025-02-2781111Actual
2664480.002022-06-308165Budget
27046802.002024-05-298115Actual
12513100.002023-03-308173Budget
38065609.282025-02-2781612Actual
11106200.002023-01-288128Budget
2452125.232024-02-2781112Actual
30027339.062024-07-2981112Actual
9474391.002022-12-288116Actual
6582480.002022-09-298118Budget
9072280.002022-12-288163Budget
16779512.002023-07-308165Actual
34614559.282024-11-2981612Actual
32513983.002024-10-298113Actual
35974653.002025-01-288163Actual
29385691.002024-07-298165Actual
32874376.002024-10-298136Actual
21839542.002023-12-288115Actual
25023180.002024-03-298146Actual
10375480.002023-01-288164Budget
10266100.002023-01-288173Actual
12986307.002023-03-308146Actual
7379275.002022-10-308146Actual
3912200.002022-07-308126Budget
1080280.002022-04-298168Budget
33170749.582024-10-298168Actual
2527380.002022-06-308164Budget
1483550.002022-05-308115Budget
38896710.192025-03-308168Actual
12105409.002023-02-278167Actual
11495480.002023-02-278164Budget
9989280.002022-12-288128Budget
36325261.002025-01-288146Actual
14233195.442023-04-2981111Actual
31215536.942024-08-2981612Actual
23642538.002024-02-278163Actual
35446749.582024-12-288168Actual
302631136.002024-08-298113Actual
17775399.002023-08-308115Actual
6112302.002022-09-298116Actual
32605322.002024-10-298173Actual
2142280.002022-05-308128Budget
3005570.972024-07-2981212Actual
2036463.532023-10-3081311Actual
1219280.002022-05-308163Budget
33522369.682024-10-2981113Actual
15057643.002023-05-308167Actual
4255468.002022-07-308167Actual
36763117.782025-01-2881511Actual
26115130.002024-04-288156Actual
15534585.002023-06-308163Actual
3461200.002022-07-308163Budget
7331401.002022-10-308136Actual
3913177.002022-07-308126Actual
15177473.822023-05-308168Actual
22455229.492023-12-2881611Actual
9198715.002022-12-288114Actual
2790100.002022-06-308126Budget
11433729.002023-02-278114Actual
28754253.962024-06-2981311Actual
3791249.702025-02-2781511Actual
25913644.002024-04-288115Actual
13662431.002023-04-298164Actual
36654561.412025-01-2881111Actual
206251023.002023-11-308113Actual
4706650.002022-08-308114Budget
218650.002022-04-298114Budget
191611192.012023-09-298118Actual
21011223.002023-11-308146Actual
2293558.002024-01-288126Actual
34351588.002024-11-2981111Actual
22422147.572023-12-2881411Actual
28842294.382024-06-2981611Actual
9258546.002022-12-288164Actual
30476770.002024-08-298115Actual
9522139.002022-12-288126Actual
10687380.002023-01-288136Budget
1948113.532023-09-2981112Actual
30511669.002024-08-298165Actual
7425116.002022-10-308156Actual
17949160.002023-08-308146Actual
35883457.402024-12-2881613Actual
13095280.002023-03-308166Budget
20097722.002023-10-308117Actual
3261316.242022-06-308128Actual
14315101.822023-04-2981411Actual
2538035.872024-03-2981211Actual
38123329.332025-02-2781113Actual
5566280.002022-08-308168Budget
21245532.912023-11-308128Actual
17127916.252023-07-308118Actual

Generated 2025-05-29 03:29:48.632 UTC