[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29853510.342024-08-1281111Actual
29969326.302024-08-1281611Actual
8607280.002022-12-148166Budget
1816125.002022-06-138156Actual
330161127.002024-11-128117Actual
383581259.002025-04-138114Actual
8357380.002022-12-148116Budget
3284697.002024-11-128126Actual
28396198.002024-07-138156Actual
1080280.002022-05-138168Budget
12986307.002023-04-138146Actual
1722410.002022-06-138136Actual
2886280.002022-07-148146Budget
15747452.002023-07-148165Actual
15886186.002023-07-148146Actual
32456420.562024-10-1281613Actual
38896710.192025-04-138168Actual
3260280.002022-07-148128Budget
35446749.582025-01-118168Actual
8077741.002022-12-148114Actual
31544693.002024-10-128164Actual
30511669.002024-09-128165Actual
29881113.532024-08-1281211Actual
11573480.002023-03-138115Budget
2605550.002022-07-148115Budget
4659124.002022-09-138173Actual
8827480.002022-12-148118Budget
12623480.002023-04-138164Budget
23140702.002024-02-118167Actual
12512133.002023-04-138173Actual
29498421.002024-08-128136Actual
36351198.002025-02-118156Actual
39036350.772025-04-1381411Actual
8686650.002022-12-148117Budget
11168280.002023-02-118168Budget
23913312.002024-03-128116Actual
27547499.702024-06-1281111Actual
21011223.002023-12-148146Actual
36325261.002025-02-118146Actual
10920550.002023-02-118117Budget
3912200.002022-08-138126Budget
2136599.702023-12-1481211Actual
13662431.002023-05-138164Actual
33170749.582024-11-128168Actual
33344340.132024-11-1281611Actual
5833787.002022-10-138114Actual
13898205.002023-05-138146Actual
33256203.952024-11-1281211Actual
32396376.702024-10-1281113Actual
5972480.002022-10-138115Budget
5085380.002022-09-138136Budget
20930236.002023-12-148116Actual
1546480.002022-06-138165Budget
5238280.002022-09-138166Budget
17923347.002023-09-138136Actual
29350806.002024-08-128115Actual
9940975.342023-01-118118Actual
16918200.002023-08-138146Actual
36031195.002025-02-118173Actual
4769480.002022-09-138164Budget
31835284.002024-10-128166Actual
37031446.872025-02-1181613Actual
18064743.002023-09-138117Actual
2094480.002022-06-138118Budget
27489592.002024-06-128168Actual
24997327.002024-04-128136Actual
28900377.362024-07-1381112Actual
22368101.822024-01-1181211Actual
37501202.002025-03-138156Actual
25082270.002024-04-128166Actual
16157638.972023-07-148168Actual
38651208.002025-04-138156Actual
11167414.732023-02-118168Actual
37394336.002025-03-138116Actual
22455229.492024-01-1181611Actual
19900260.002023-11-138116Actual
22850395.002024-02-118165Actual
34731415.292024-12-1381613Actual
4658100.002022-09-138173Budget
34050182.002024-12-138156Actual
252321051.102024-04-128118Actual
5086350.002022-09-138136Actual
500280.002022-05-138116Budget
24320169.912024-03-1281111Actual
13722563.002023-05-138115Actual
34293608.672024-12-138168Actual
28521707.002024-07-138167Actual
9665200.002023-01-118156Budget
37858330.552025-03-1381311Actual
8216520.002022-12-148115Actual
26451116.722024-05-1281211Actual
3134380.002022-07-148167Budget
35646344.382025-01-1181611Actual
27137302.002024-06-128116Actual
14674342.002023-06-138164Actual
19363108.212023-10-1381411Actual

Generated 2025-06-12 09:39:51.104 UTC