[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15022819.002023-06-068117Actual
15177473.822023-06-068168Actual
20660614.002023-12-078163Actual
129690.002022-06-068173Budget
17034709.002023-08-068117Actual
206251023.002023-12-078113Actual
35823229.332025-01-0481113Actual
15886186.002023-07-078146Actual
36186605.002025-02-048165Actual
5832650.002022-10-068114Budget
1080280.002022-05-068168Budget
22163637.002024-01-048167Actual
35149372.002025-01-048136Actual
36914423.112025-02-0481612Actual
4255468.002022-08-068167Actual
27809581.622024-06-0581612Actual
4847480.002022-09-068115Budget
24463227.362024-03-0581611Actual
9258546.002023-01-048164Actual
21159509.002023-12-078167Actual
26148179.002024-05-058166Actual
30476770.002024-09-058115Actual
1939076.292023-10-0681511Actual
2136599.702023-12-0781211Actual
16623275.002023-08-068173Actual
8547200.002022-12-078156Budget
35121126.002025-01-048126Actual
32338457.152024-10-0581612Actual
500280.002022-05-068116Budget
2251313.532024-01-0481112Actual
6957650.002022-11-068114Budget
3803165.652025-03-0681212Actual
1540922.042023-06-0681112Actual
3648445.002022-08-068164Actual
23642538.002024-03-058163Actual
22071251.002024-01-048166Actual
1625321.002022-06-068116Actual
5133280.002022-09-068146Budget
1672100.002022-06-068126Budget
2283383.002022-07-078113Actual
9572401.002023-01-048136Actual
38330185.002025-04-068173Actual
30174492.492024-08-0581213Actual
28842294.382024-07-0681611Actual
1838532.672023-09-0681511Actual
6770380.002022-11-068113Budget
18185385.942023-09-068128Actual
12373380.002023-04-068113Budget
34494461.412024-12-0681611Actual
31007113.532024-09-0581211Actual
1673135.002022-06-068126Actual
3561352.892025-01-0481511Actual
18007249.002023-09-068166Actual
12044525.002023-03-068117Actual
22012214.002024-01-048146Actual
12891122.002023-04-068126Actual
4442280.002022-08-068168Budget
38896710.192025-04-068168Actual
13033200.002023-04-068156Budget
1877280.002022-06-068166Budget
21480143.312023-12-0781611Actual
27575167.782024-06-0581211Actual
7016480.002022-11-068164Budget
23140702.002024-02-048167Actual
23727634.002024-03-058114Actual
32213105.022024-10-0581511Actual
1816125.002022-06-068156Actual
36736229.492025-02-0481411Actual
22249443.512024-01-048128Actual
39335594.252025-04-0681613Actual
279841104.002024-07-068113Actual
6304200.002022-10-068156Budget
10735319.002023-02-048146Actual
31602815.002024-10-058115Actual
37031446.872025-02-0481613Actual
32132226.302024-10-0581211Actual
279380.002022-05-068164Budget
2195885.002024-01-048126Actual
26478139.062024-05-0581311Actual
25139842.002024-04-058117Actual
4521329.002022-09-068113Actual
37945359.282025-03-0681611Actual
16095940.492023-07-078118Actual
11432650.002023-03-068114Budget
13957246.002023-05-068166Actual
9941480.002023-01-048118Budget
5971561.002022-10-068115Actual
34351588.002024-12-0681111Actual
37501202.002025-03-068156Actual
35974653.002025-02-048163Actual
30147206.522024-08-0581113Actual
2095749.582022-06-068118Actual
19011260.002023-10-068166Actual
8747480.002022-12-078167Budget
32396376.702024-10-0581113Actual
12184725.342023-03-068118Actual

Generated 2025-06-05 21:10:54.069 UTC