[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13315842.012023-03-308118Actual
30921851.102024-08-298168Actual
10591280.002023-01-288116Budget
9072280.002022-12-288163Budget
9523200.002022-12-288126Budget
26089160.002024-04-288146Actual
2053713.532023-10-3081212Actual
6770380.002022-10-308113Budget
26242725.002024-04-288167Actual
17189507.152023-07-308168Actual
1647427.362023-06-3081612Actual
263021475.352024-04-288118Actual
35001921.002024-12-288115Actual
37394336.002025-02-278116Actual
23460193.322024-01-2881611Actual
4195550.002022-07-308117Budget
24020175.002024-02-278156Actual
18064743.002023-08-308117Actual
31061273.102024-08-2981411Actual
973779.882022-04-298118Actual
35532223.102024-12-2881211Actual
891418.002022-04-298167Actual
11495480.002023-02-278164Budget
20040221.002023-10-308166Actual
2041877.362023-10-3081511Actual
6582480.002022-09-298118Budget
23820482.002024-02-278115Actual
2555220.972024-03-2981112Actual
16892308.002023-07-308136Actual
30476770.002024-08-298115Actual
12764380.002023-03-308165Budget
4116372.002022-07-308166Actual
34731415.292024-11-2981613Actual
6362235.002022-09-298166Actual
26207926.002024-04-288117Actual
37858330.552025-02-2781311Actual
23260458.672024-01-288168Actual
35732150.762024-12-2881212Actual
26717217.052024-04-2881113Actual
36654561.412025-01-2881111Actual
690996.002022-10-308173Actual
165311004.002023-07-308113Actual
33310207.152024-10-2981411Actual
29350806.002024-07-298115Actual
7950280.002022-11-308163Budget
4382280.002022-07-308128Budget
23140702.002024-01-288167Actual
1384481.002023-04-298126Actual
31181130.552024-08-2981212Actual
19687265.002023-10-308173Actual
13757351.002023-04-298165Actual
303831148.002024-08-298114Actual
5707200.002022-09-298163Budget
28842294.382024-06-2981611Actual
246371023.002024-03-298113Actual
2557915.652024-03-2981212Actual
11573480.002023-02-278115Budget
36596642.002025-01-288168Actual
28521707.002024-06-298167Actual
352911019.002024-12-288117Actual
35504436.942024-12-2881111Actual
1446439.062023-04-2981612Actual
37301860.002025-02-278115Actual
6441715.002022-09-298117Actual
1747514.592023-07-3081212Actual
17868315.002023-08-308116Actual
5892480.002022-09-298164Budget
34943828.002024-12-288164Actual
14732542.002023-05-308115Actual
2143417.762022-05-308128Actual
3260280.002022-06-308128Budget
34823648.002024-12-288163Actual
11107402.602023-01-288128Actual
3786480.002022-07-308165Budget
3399378.002022-07-308113Actual
31481246.002024-09-288173Actual
17090.002022-04-298173Budget
1021382.912022-04-298128Actual
8933296.542022-11-308168Actual
12372350.002023-03-308113Actual
9989280.002022-12-288128Budget
11307200.002023-02-278163Budget
38982210.342025-03-3081211Actual
5566280.002022-08-308168Budget
419414.002022-04-298165Actual
14852104.002023-05-308126Actual
23642538.002024-02-278163Actual
12512133.002023-03-308173Actual
21419146.512023-11-3081411Actual
7951257.002022-11-308163Actual
9396380.002022-12-288165Budget
26478139.062024-04-2881311Actual
10841316.002023-01-288166Actual
1789587.002023-08-308126Actual
11058851.102023-01-288118Actual
1721380.002022-05-308136Budget

Generated 2025-05-30 02:02:43.886 UTC