[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-11-158114Actual
1384481.002023-04-148126Actual
2664480.002022-06-158165Budget
24402147.572024-02-1281411Actual
9722266.002022-12-138166Actual
2355034.802024-01-1381612Actual
2662540.122024-04-1381112Actual
10375480.002023-01-138164Budget
38684332.002025-03-158166Actual
20930236.002023-11-158116Actual
26242725.002024-04-138167Actual
12294378.362023-02-128168Actual
6441715.002022-09-148117Actual
6303152.002022-09-148156Actual
2933200.002022-06-158156Budget
3803165.652025-02-1281212Actual
21037164.002023-11-158156Actual
32246298.642024-09-1381611Actual
8685514.002022-11-158117Actual
364411149.002025-01-138117Actual
326331346.002024-10-148114Actual
22989167.002024-01-138146Actual
37031446.872025-01-1381613Actual
30709259.002024-08-148166Actual
5784124.002022-09-148173Actual
1080280.002022-04-148168Budget
4442280.002022-07-158168Budget
38776722.002025-03-158167Actual
20872502.002023-11-158165Actual
2095749.582022-05-158118Actual
6256313.002022-09-148146Actual
7017459.002022-10-158164Actual
17949160.002023-08-158146Actual
1446439.062023-04-1481612Actual
23913312.002024-02-128116Actual
23642538.002024-02-128163Actual
3212480.002022-06-158118Budget
644280.002022-04-148146Budget
15805279.002023-06-158116Actual
9258546.002022-12-138164Actual
32046740.492024-09-138168Actual
33638983.002024-11-148113Actual
26423281.622024-04-1381111Actual
32926144.002024-10-148156Actual
23260458.672024-01-138168Actual
32132226.302024-09-1381211Actual
3260280.002022-06-158128Budget
20097722.002023-10-158117Actual
20040221.002023-10-158166Actual
1484643.002022-05-158115Actual
37123797.002025-02-128163Actual
22638598.002024-01-138163Actual
296401093.002024-07-148117Actual
35704369.912024-12-1381112Actual
34293608.672024-11-148168Actual
33730224.002024-11-148173Actual
35412642.002024-12-138128Actual
13506965.002023-04-148113Actual
33885768.002024-11-148165Actual
22282434.422023-12-138168Actual
14732542.002023-05-158115Actual
13315842.012023-03-158118Actual
27244144.002024-05-148156Actual
23607967.002024-02-128113Actual
15591177.002023-06-158173Actual
6770380.002022-10-158113Budget
17598686.002023-08-158163Actual
32513983.002024-10-148113Actual
5133280.002022-08-158146Budget
10734280.002023-01-138146Budget
28396198.002024-06-148156Actual
6631280.002022-09-148128Budget
5644380.002022-09-148113Budget
26063276.002024-04-138136Actual
9199650.002022-12-138114Budget
2452125.232024-02-1281112Actual
24052199.002024-02-128166Actual
16002741.002023-06-158117Actual
2283383.002022-06-158113Actual
4769480.002022-08-158164Budget
30174492.492024-07-1481213Actual
37858330.552025-02-1281311Actual
7096436.002022-10-158115Actual
23994218.002024-02-128146Actual
2053713.532023-10-1581212Actual
27164138.002024-05-148126Actual
2056842.252023-10-1581612Actual
5037200.002022-08-158126Budget
1405380.002022-05-158164Budget
13174550.002023-03-158117Budget
16944131.002023-07-158156Actual
30979442.262024-08-1481111Actual
37745819.282025-02-128168Actual
37180251.002025-02-128173Actual
3961380.002022-07-158136Budget
13757351.002023-04-148165Actual

Generated 2025-05-14 21:12:50.627 UTC