[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18927289.002023-09-168136Actual
36914423.112025-01-1581612Actual
5706232.002022-09-168163Actual
25082270.002024-03-168166Actual
12043550.002023-02-148117Budget
1624280.002022-05-178116Budget
16892308.002023-07-178136Actual
11495480.002023-02-148164Budget
2203434.422022-05-178168Actual
33851753.002024-11-168115Actual
20132473.002023-10-178167Actual
30766994.002024-08-168117Actual
37123797.002025-02-148163Actual
14732542.002023-05-178115Actual
33136620.792024-10-168128Actual
21719124.002023-12-158173Actual
35326836.002024-12-158167Actual
38571162.002025-03-178126Actual
10314650.002023-01-158114Budget
1625321.002022-05-178116Actual
10841316.002023-01-158166Actual
36031195.002025-01-158173Actual
598372.002022-04-168136Actual
27894671.442024-05-1681213Actual
420480.002022-04-168165Budget
14233195.442023-04-1681111Actual
4658100.002022-08-178173Budget
39217581.622025-03-1781612Actual
279380.002022-04-168164Budget
22455229.492023-12-1581611Actual
34293608.672024-11-168168Actual
292571111.002024-07-168114Actual
38684332.002025-03-178166Actual
1673135.002022-05-178126Actual
21662656.002023-12-158163Actual
20040221.002023-10-178166Actual
37625834.002025-02-148167Actual
15317140.122023-05-1781411Actual
26744622.322024-04-1581213Actual
4055200.002022-07-178156Budget
4520380.002022-08-178113Budget
8077741.002022-11-178114Actual
22395132.682023-12-1581311Actual
279183.002022-06-178126Actual
20391140.122023-10-1781411Actual
5832650.002022-09-168114Budget
9199650.002022-12-158114Budget
27369785.002024-05-168167Actual
10782186.002023-01-158156Actual
14016585.002023-04-168117Actual
375911019.002025-02-148117Actual
4117280.002022-07-178166Budget
25139842.002024-03-168117Actual
9619215.002022-12-158146Actual
7235380.002022-10-178116Budget
2342737.992024-01-1581511Actual
5239310.002022-08-178166Actual
2664480.002022-06-178165Budget
21419146.512023-11-1781411Actual
5317550.002022-08-178117Budget
22128657.002023-12-158117Actual
27809581.622024-05-1681612Actual
129690.002022-05-178173Budget
6830280.002022-10-178163Budget
35094299.002024-12-158116Actual
16037650.002023-06-178167Actual
36999497.752025-01-1581213Actual
35175225.002024-12-158146Actual
1218281.002022-05-178163Actual
4009276.002022-07-178146Actual
7283176.002022-10-178126Actual
32605322.002024-10-168173Actual
8875385.942022-11-178128Actual
24942223.002024-03-168116Actual
37745819.282025-02-148168Actual
6630385.942022-09-168128Actual
6304200.002022-09-168156Budget
24109733.002024-02-148117Actual
37534332.002025-02-148166Actual
35732150.762024-12-1581212Actual
27079585.002024-05-168165Actual
9475380.002022-12-158116Budget
1789587.002023-08-178126Actual
3648445.002022-07-178164Actual
6503491.002022-09-168167Actual
26717217.052024-04-1581113Actual
16918200.002023-07-178146Actual
7426200.002022-10-178156Budget
26988686.002024-05-168164Actual
31602815.002024-09-158115Actual
15351214.592023-05-1781611Actual
8607280.002022-11-178166Budget
11307200.002023-02-148163Budget
8216520.002022-11-178115Actual
22908248.002024-01-158116Actual
20251614.732023-10-178168Actual

Generated 2025-05-17 00:34:56.058 UTC