[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672025-01-158128Actual
30676168.002024-08-168156Actual
21419146.512023-11-1781411Actual
20930236.002023-11-178116Actual
10687380.002023-01-158136Budget
35036585.002024-12-158165Actual
17775399.002023-08-178115Actual
7951257.002022-11-178163Actual
33943375.002024-11-168116Actual
30418870.002024-08-168164Actual
2016380.002022-05-178167Budget
36031195.002025-01-158173Actual
5832650.002022-09-168114Budget
29881113.532024-07-1681211Actual
26063276.002024-04-158136Actual
2153827.362023-11-1781112Actual
14233195.442023-04-1681111Actual
1750644.382023-07-1781612Actual
37336715.002025-02-148165Actual
20872502.002023-11-178165Actual
12764380.002023-03-178165Budget
8547200.002022-11-178156Budget
1544244.382023-05-1781612Actual
10315650.002023-01-158114Actual
18721387.002023-09-168164Actual
5645329.002022-09-168113Actual
2452125.232024-02-1481112Actual
12435200.002023-03-178163Budget
28396198.002024-06-168156Actual
8606310.002022-11-178166Actual
13095280.002023-03-178166Budget
20717137.002023-11-178173Actual
14051643.002023-04-168167Actual
7235380.002022-10-178116Budget
12890100.002023-03-178126Budget
3133414.002022-06-178167Actual
4989316.002022-08-178116Actual
28370253.002024-06-168146Actual
22163637.002023-12-158167Actual
39217581.622025-03-1781612Actual
2203434.422022-05-178168Actual
5132192.002022-08-178146Actual
3786480.002022-07-178165Budget
32926144.002024-10-168156Actual
2342737.992024-01-1581511Actual
32132226.302024-09-1581211Actual
33638983.002024-11-168113Actual
20132473.002023-10-178167Actual
36736229.492025-01-1581411Actual
6692280.002022-09-168168Budget
28842294.382024-06-1681611Actual
18358106.082023-08-1781411Actual
302631136.002024-08-168113Actual
11433729.002023-02-148114Actual
165311004.002023-07-178113Actual
13362200.002023-03-178128Budget
331081255.652024-10-168118Actual
22638598.002024-01-158163Actual
7563715.002022-10-178117Actual
13898205.002023-04-168146Actual
31424635.002024-09-158163Actual
3587700.002022-07-178114Actual
37625834.002025-02-148167Actual
14315101.822023-04-1681411Actual
1405380.002022-05-178164Budget
3727480.002022-07-178115Budget
891418.002022-04-168167Actual
35974653.002025-01-158163Actual
1546480.002022-05-178165Budget
28019703.002024-06-168163Actual
38954461.412025-03-1781111Actual
13033200.002023-03-178156Budget
9258546.002022-12-158164Actual
22850395.002024-01-158165Actual
7332380.002022-10-178136Budget
33549434.592024-10-1681213Actual
4910480.002022-08-178165Budget
1747514.592023-07-1781212Actual
14521864.002023-05-178113Actual
3399378.002022-07-178113Actual
22455229.492023-12-1581611Actual
7156380.002022-10-178165Budget
21873366.002023-12-158165Actual
5179179.002022-08-178156Actual
29935283.742024-07-1681411Actual
1769283.002022-05-178146Actual
1345650.002022-05-178114Actual
23460193.322024-01-1581611Actual
2653227.362024-04-1581511Actual
9801637.002022-12-158117Actual
6504380.002022-09-168167Budget
5892480.002022-09-168164Budget
31776228.002024-09-158146Actual
32012717.762024-09-158128Actual
28754253.962024-06-1681311Actual
9338478.002022-12-158115Actual

Generated 2025-05-16 08:47:04.379 UTC