[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34699474.942024-11-2981213Actual
364411149.002025-01-288117Actual
20218532.912023-10-308128Actual
18814512.002023-09-298165Actual
2153827.362023-11-3081112Actual
17302101.822023-07-3081311Actual
315091210.002024-09-288114Actual
17090.002022-04-298173Budget
308591625.352024-08-298118Actual
10315650.002023-01-288114Actual
19842386.002023-10-308165Actual
29908317.792024-07-2981311Actual
16977267.002023-07-308166Actual
29675772.002024-07-298167Actual
30887592.002024-08-298128Actual
14932150.002023-05-308156Actual
32874376.002024-10-298136Actual
10841316.002023-01-288166Actual
37711835.952025-02-278128Actual
32012717.762024-09-288128Actual
13757351.002023-04-298165Actual
35732150.762024-12-2881212Actual
1851044.382023-08-3081612Actual
1768280.002022-05-308146Budget
11965275.002023-02-278166Actual
34823648.002024-12-288163Actual
9475380.002022-12-288116Budget
3791249.702025-02-2781511Actual
691200.002022-04-298156Budget
19807488.002023-10-308115Actual
12987280.002023-03-308146Budget
2831698.002024-06-298126Actual
21986330.002023-12-288136Actual
26926260.002024-05-298173Actual
279183.002022-06-308126Actual
17655122.002023-08-308173Actual
2538035.872024-03-2981211Actual
31181130.552024-08-2981212Actual
27079585.002024-05-298165Actual
23727634.002024-02-278114Actual
2892869.912024-06-2981212Actual
31153377.362024-08-2981112Actual
12044525.002023-02-278117Actual
20745651.002023-11-308114Actual
12561672.002023-03-308114Actual
34433267.792024-11-2981411Actual
14315101.822023-04-2981411Actual
9396380.002022-12-288165Budget
10189200.002023-01-288163Budget
8548207.002022-11-308156Actual
15805279.002023-06-308116Actual
27809581.622024-05-2981612Actual
4256380.002022-07-308167Budget
3803165.652025-02-2781212Actual
31424635.002024-09-288163Actual
7891380.002022-11-308113Budget
22249443.512023-12-288128Actual
4659124.002022-08-308173Actual
33638983.002024-11-298113Actual
6631280.002022-09-298128Budget
14965223.002023-05-308166Actual
31695351.002024-09-288116Actual
25260502.612024-03-298128Actual
29969326.302024-07-2981611Actual
3460237.002022-07-308163Actual
15534585.002023-06-308163Actual
21067263.002023-11-308166Actual
28019703.002024-06-298163Actual
34880275.002024-12-288173Actual
38982210.342025-03-3081211Actual
7095480.002022-10-308115Budget
2469779.002022-06-308114Actual
2452125.232024-02-2781112Actual
8747480.002022-11-308167Budget
37301860.002025-02-278115Actual
22128657.002023-12-288117Actual
13314480.002023-03-308118Budget
15619527.002023-06-308114Actual
24375102.892024-02-2781311Actual
23699124.002024-02-278173Actual
1079370.792022-04-298168Actual
11812401.002023-02-278136Actual
1540922.042023-05-3081112Actual
15747452.002023-06-308165Actual
32213105.022024-09-2881511Actual
252321051.102024-03-298118Actual
30624353.002024-08-298136Actual
2742280.002022-06-308116Budget
34082264.002024-11-298166Actual
14173478.362023-04-298168Actual
12106480.002023-02-278167Budget
37180251.002025-02-278173Actual
12560650.002023-03-308114Budget
28396198.002024-06-298156Actual
4383502.612022-07-308128Actual
21747567.002023-12-288114Actual

Generated 2025-05-29 05:40:29.875 UTC