[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21037164.002023-12-038156Actual
18899109.002023-10-028126Actual
9338478.002022-12-318115Actual
6113280.002022-10-028116Budget
10639130.002023-01-318126Actual
2886280.002022-07-038146Budget
419414.002022-05-028165Actual
2887276.002022-07-038146Actual
38862537.452025-04-028128Actual
5317550.002022-09-028117Budget
17810478.002023-09-028165Actual
38330185.002025-04-028173Actual
27079585.002024-06-018165Actual
13506965.002023-05-028113Actual
13094289.002023-04-028166Actual
22723582.002024-01-318114Actual
21873366.002023-12-318165Actual
27656119.912024-06-0181511Actual
1079370.792022-05-028168Actual
21337174.172023-12-0381111Actual
370881180.002025-03-028113Actual
2282380.002022-07-038113Budget
10919591.002023-01-318117Actual
15317140.122023-06-0281411Actual
1345650.002022-06-028114Actual
32104461.412024-10-0181111Actual
22603984.002024-01-318113Actual
30418870.002024-09-018164Actual
4909464.002022-09-028165Actual
2015436.002022-06-028167Actual
9989280.002022-12-318128Budget
29385691.002024-08-018165Actual
19423197.572023-10-0281611Actual
2933200.002022-07-038156Budget
36999497.752025-01-3181213Actual
18064743.002023-09-028117Actual
36914423.112025-01-3181612Actual
30801780.002024-09-018167Actual
9941480.002022-12-318118Budget
32605322.002024-11-018173Actual
10511427.002023-01-318165Actual
13662431.002023-05-028164Actual
6630385.942022-10-028128Actual
22758354.002024-01-318164Actual
18218592.002023-09-028168Actual
35532223.102024-12-3181211Actual
1641626.292023-07-0381112Actual
13363405.632023-04-028128Actual
5505463.212022-09-028128Actual
22963305.002024-01-318136Actual
25294513.212024-04-018168Actual
8874280.002022-12-038128Budget
10453514.002023-01-318115Actual
12940380.002023-04-028136Budget
27809581.622024-06-0181612Actual
802890.002022-12-038173Budget
15860315.002023-07-038136Actual
39217581.622025-04-0281612Actual
11858280.002023-03-028146Budget
5785100.002022-10-028173Budget
644280.002022-05-028146Budget
375911019.002025-03-028117Actual
18276185.872023-09-0281111Actual
36384286.002025-01-318166Actual
2664480.002022-07-038165Budget
5180200.002022-09-028156Budget
16744525.002023-08-028115Actual
35001921.002024-12-318115Actual
35234291.002024-12-318166Actual
20660614.002023-12-038163Actual
1930937.992023-10-0281211Actual
1815200.002022-06-028156Budget
4769480.002022-09-028164Budget
20452135.872023-11-0281611Actual
32012717.762024-10-018128Actual
2665942.252024-05-0181612Actual
3005570.972024-08-0181212Actual
14016585.002023-05-028117Actual
26207926.002024-05-018117Actual
6692280.002022-10-028168Budget
549129.002022-05-028126Actual
1583255.002023-07-038126Actual
21628891.002023-12-318113Actual
27218291.002024-06-018146Actual
26063276.002024-05-018136Actual
4521329.002022-09-028113Actual
3648445.002022-08-028164Actual
26834975.002024-06-018113Actual
8548207.002022-12-038156Actual
12843317.002023-04-028116Actual
10781200.002023-01-318156Budget
17329149.702023-08-0281411Actual
12512133.002023-04-028173Actual
15177473.822023-06-028168Actual
16270103.952023-07-0381311Actual
7155445.002022-11-028165Actual

Generated 2025-06-01 19:18:19.321 UTC