[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34823648.002024-12-298163Actual
10841316.002023-01-298166Actual
7096436.002022-10-318115Actual
22128657.002023-12-298117Actual
8934200.002022-12-018168Budget
383581259.002025-03-318114Actual
1484643.002022-05-318115Actual
4909464.002022-08-318165Actual
16977267.002023-07-318166Actual
10735319.002023-01-298146Actual
29350806.002024-07-308115Actual
2452125.232024-02-2881112Actual
690996.002022-10-318173Actual
331081255.652024-10-308118Actual
90278.002022-04-308163Actual
5132192.002022-08-318146Actual
24052199.002024-02-288166Actual
23400146.512024-01-2981411Actual
5892480.002022-09-308164Budget
38625221.002025-03-318146Actual
4117280.002022-07-318166Budget
1160380.002022-05-318113Budget
19715570.002023-10-318114Actual
1939076.292023-09-3081511Actual
326331346.002024-10-308114Actual
11168280.002023-01-298168Budget
35823229.332024-12-2981113Actual
31695351.002024-09-298116Actual
10189200.002023-01-298163Budget
36299412.002025-01-298136Actual
28962450.772024-06-3081612Actual
16270103.952023-07-0181311Actual
31722107.002024-09-298126Actual
35326836.002024-12-298167Actual
19223458.672023-09-308168Actual
692162.002022-04-308156Actual
14932150.002023-05-318156Actual
17775399.002023-08-318115Actual
12560650.002023-03-318114Budget
9802650.002022-12-298117Budget
19981195.002023-10-318146Actual
365341502.622025-01-298118Actual
18779395.002023-09-308115Actual
10512380.002023-01-298165Budget
9073250.002022-12-298163Actual
4910480.002022-08-318165Budget
9198715.002022-12-298114Actual
1735637.992023-07-3181511Actual
21419146.512023-12-0181411Actual
5133280.002022-08-318146Budget
28429300.002024-06-308166Actual
16892308.002023-07-318136Actual
19423197.572023-09-3081611Actual
4706650.002022-08-318114Budget
12701596.002023-03-318115Actual
14767359.002023-05-318165Actual
20838497.002023-12-018115Actual
1647427.362023-07-0181612Actual
13957246.002023-04-308166Actual
14288142.252023-04-3081311Actual
9259480.002022-12-298164Budget
2496956.002024-03-308126Actual
3213835.952022-07-018118Actual
349081240.002024-12-298114Actual
7891380.002022-12-018113Budget
36384286.002025-01-298166Actual
38181732.842025-02-2881613Actual
12435200.002023-03-318163Budget
313891115.002024-09-298113Actual
22908248.002024-01-298116Actual
13662431.002023-04-308164Actual
11763186.002023-02-288126Actual
1673135.002022-05-318126Actual
33464503.962024-10-3081612Actual
12185480.002023-02-288118Budget
2993280.002022-07-018166Budget
15591177.002023-07-018173Actual
28781269.912024-06-3081411Actual
19807488.002023-10-318115Actual
14555686.002023-05-318163Actual
11246439.002023-02-288113Actual
12623480.002023-03-318164Budget
17189.002022-04-308173Actual
34494461.412024-11-3081611Actual
28396198.002024-06-308156Actual
360591321.002025-01-298114Actual
26148179.002024-04-298166Actual
9571380.002022-12-298136Budget
5644380.002022-09-308113Budget
16358128.422023-07-0181611Actual
37711835.952025-02-288128Actual
33943375.002024-11-308116Actual
16623275.002023-07-318173Actual
35765609.282024-12-2981612Actual
8216520.002022-12-018115Actual
20218532.912023-10-318128Actual

Generated 2025-05-30 17:27:21.208 UTC