[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6771435.002023-01-238113Actual
21037164.002024-02-238156Actual
19807488.002024-01-238115Actual
31363.002022-07-238113Actual
8685514.002023-02-238117Actual
34699474.942025-02-2281213Actual
274271269.292024-08-228118Actual
33730224.002025-02-228173Actual
29853510.342024-10-2281111Actual
185671144.002023-12-238113Actual
16918200.002023-10-238146Actual
23727634.002024-05-228114Actual
1545382.002022-08-238165Actual
7811200.002023-01-238168Budget
25731608.002024-07-228163Actual
28641634.432024-09-228168Actual
27547499.702024-08-2281111Actual
39036350.772025-06-2381411Actual
1877280.002022-08-238166Budget
6504380.002022-12-238167Budget
30650209.002024-11-228146Actual
1851044.382023-11-2381612Actual
1930937.992023-12-2381211Actual
22758354.002024-04-228164Actual
1529097.572023-08-2381311Actual
26148179.002024-07-228166Actual
28396198.002024-09-228156Actual
6303152.002022-12-238156Actual
21719124.002024-03-228173Actual
2496956.002024-06-228126Actual
32819394.002025-01-228116Actual
337581099.002025-02-228114Actual
1020280.002022-07-238128Budget
37945359.282025-05-2381611Actual
28429300.002024-09-228166Actual
2790100.002022-09-238126Budget
308591625.352024-11-228118Actual
690890.002023-01-238173Budget
11495480.002023-05-238164Budget
1747514.592023-10-2381212Actual
7951257.002023-02-238163Actual
28019703.002024-09-228163Actual
6112302.002022-12-238116Actual
35940921.002025-04-238113Actual
2662540.122024-07-2281112Actual
3399378.002022-10-238113Actual
4580214.002022-11-238163Actual
23968321.002024-05-228136Actual
12043550.002023-05-238117Budget
6362235.002022-12-238166Actual
360591321.002025-04-238114Actual
3133414.002022-09-238167Actual
2839380.002022-09-238136Budget
6441715.002022-12-238117Actual
9013358.002023-03-238113Actual
33136620.792025-01-228128Actual
17189507.152023-10-238168Actual
21931226.002024-03-228116Actual
31637761.002024-12-228165Actual
12372350.002023-06-238113Actual
12294378.362023-05-238168Actual
6442550.002022-12-238117Budget
29524248.002024-10-228146Actual
20780414.002024-02-238164Actual
27277282.002024-08-228166Actual
9522139.002023-03-238126Actual
7332380.002023-01-238136Budget
9012380.002023-03-238113Budget
35094299.002025-03-238116Actual
364411149.002025-04-238117Actual
34731415.292025-02-2281613Actual
2526405.002022-09-238164Actual
36384286.002025-04-238166Actual
352911019.002025-03-238117Actual
22422147.572024-03-2281411Actual
2887276.002022-09-238146Actual
17189.002022-07-238173Actual
6034480.002022-12-238165Budget
6831281.002023-01-238163Actual
33851753.002025-02-228115Actual
14016585.002023-07-238117Actual
30624353.002024-11-228136Actual
3319425.332022-09-238168Actual
7283176.002023-01-238126Actual
32246298.642024-12-2281611Actual
35559256.082025-03-2381311Actual
1625321.002022-08-238116Actual
12986307.002023-06-238146Actual
18185385.942023-11-238128Actual
9941480.002023-03-238118Budget
15945221.002023-09-238166Actual
8405200.002023-02-238126Budget
21124585.002024-02-238117Actual
5239310.002022-11-238166Actual
24463227.362024-05-2281611Actual
10735319.002023-04-238146Actual

Generated 2025-08-23 01:56:52.322 UTC