[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082025-01-0481311Actual
28641634.432024-07-068168Actual
13506965.002023-05-068113Actual
16977267.002023-08-068166Actual
14111931.402023-05-068118Actual
2605550.002022-07-078115Budget
14612127.002023-06-068173Actual
18358106.082023-09-0681411Actual
10781200.002023-02-048156Budget
5971561.002022-10-068115Actual
30887592.002024-09-058128Actual
4055200.002022-08-068156Budget
12622514.002023-04-068164Actual
38651208.002025-04-068156Actual
750302.002022-05-068166Actual
35974653.002025-02-048163Actual
8875385.942022-12-078128Actual
892380.002022-05-068167Budget
26363648.062024-05-058168Actual
7890332.002022-12-078113Actual
7425116.002022-11-068156Actual
6631280.002022-10-068128Budget
14880306.002023-06-068136Actual
34406300.762024-12-0681311Actual
34433267.792024-12-0681411Actual
28138717.002024-07-068164Actual
1632436.932023-07-0781511Actual
17090.002022-05-068173Budget
25731608.002024-05-058163Actual
318921071.002024-10-058117Actual
3260280.002022-07-078128Budget
24884425.002024-04-058165Actual
26242725.002024-05-058167Actual
7703480.002022-11-068118Budget
25494183.742024-04-0581611Actual
39097403.962025-04-0681611Actual
18872221.002023-10-068116Actual
24942223.002024-04-058116Actual
11168280.002023-02-048168Budget
29908317.792024-08-0581311Actual
39183150.762025-04-0681212Actual
16744525.002023-08-068115Actual
21628891.002024-01-048113Actual
20985324.002023-12-078136Actual
30624353.002024-09-058136Actual
36709260.342025-02-0481311Actual
6442550.002022-10-068117Budget
23642538.002024-03-058163Actual
22221851.102024-01-048118Actual
18687609.002023-10-068114Actual
22816504.002024-02-048115Actual
5565398.062022-09-068168Actual
22340220.982024-01-0481111Actual
31750405.002024-10-058136Actual
14852104.002023-06-068126Actual
26423281.622024-05-0581111Actual
1483550.002022-06-068115Budget
21011223.002023-12-078146Actual
2041877.362023-11-0681511Actual
38273608.002025-04-068163Actual
10979509.002023-02-048167Actual
8453406.002022-12-078136Actual
27809581.622024-06-0581612Actual
2934167.002022-07-078156Actual
11306255.002023-03-068163Actual
35326836.002025-01-048167Actual
26330661.702024-05-058128Actual
17034709.002023-08-068117Actual
36999497.752025-02-0481213Actual
38862537.452025-04-068128Actual
25294513.212024-04-058168Actual
9337480.002023-01-048115Budget
8076650.002022-12-078114Budget
21159509.002023-12-078167Actual
9073250.002023-01-048163Actual
38150420.562025-03-0681213Actual
16002741.002023-07-078117Actual
35412642.002025-01-048128Actual
690996.002022-11-068173Actual
5180200.002022-09-068156Budget
33310207.152024-11-0581411Actual
38123329.332025-03-0681113Actual
35094299.002025-01-048116Actual
31602815.002024-10-058115Actual
23994218.002024-03-058146Actual
34699474.942024-12-0681213Actual
1484643.002022-06-068115Actual
24229482.912024-03-058128Actual
32513983.002024-11-058113Actual
4442280.002022-08-068168Budget
7283176.002022-11-068126Actual
35121126.002025-01-048126Actual
38451730.002025-04-068115Actual
4659124.002022-09-068173Actual
14051643.002023-05-068167Actual
16358128.422023-07-0781611Actual

Generated 2025-06-05 19:07:23.638 UTC