[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-08-1481612Actual
28699510.342024-06-1481111Actual
206251023.002023-11-158113Actual
165311004.002023-07-158113Actual
10920550.002023-01-138117Budget
28727148.632024-06-1481211Actual
3649480.002022-07-158164Budget
28396198.002024-06-148156Actual
20251614.732023-10-158168Actual
6830280.002022-10-158163Budget
16358128.422023-06-1581611Actual
30921851.102024-08-148168Actual
18979115.002023-09-148156Actual
11965275.002023-02-128166Actual
8405200.002022-11-158126Budget
36271103.002025-01-138126Actual
8874280.002022-11-158128Budget
4768509.002022-08-158164Actual
10374386.002023-01-138164Actual
37336715.002025-02-128165Actual
4659124.002022-08-158173Actual
3460237.002022-07-158163Actual
4989316.002022-08-158116Actual
2036463.532023-10-1581311Actual
1641626.292023-06-1581112Actual
23346110.342024-01-1381211Actual
1838532.672023-08-1581511Actual
252321051.102024-03-148118Actual
39217581.622025-03-1581612Actual
14051643.002023-04-148167Actual
2546170.972024-03-1481511Actual
1138462.002023-02-128173Actual
12890100.002023-03-158126Budget
1950814.592023-09-1481212Actual
30709259.002024-08-148166Actual
25731608.002024-04-138163Actual
36151886.002025-01-138115Actual
27164138.002024-05-148126Actual
20040221.002023-10-158166Actual
2095785.002023-11-158126Actual
21037164.002023-11-158156Actual
38486806.002025-03-158165Actual
27894671.442024-05-1481213Actual
30380.002022-04-148113Budget
7235380.002022-10-158116Budget
24402147.572024-02-1281411Actual
8827480.002022-11-158118Budget
8748468.002022-11-158167Actual
6831281.002022-10-158163Actual
13817295.002023-04-148116Actual
30766994.002024-08-148117Actual
36325261.002025-01-138146Actual
3912200.002022-07-158126Budget
25696878.002024-04-138113Actual
2468650.002022-06-158114Budget
30298683.002024-08-148163Actual
5239310.002022-08-158166Actual
9989280.002022-12-138128Budget
21719124.002023-12-138173Actual
29795723.822024-07-148168Actual
37745819.282025-02-128168Actual
5179179.002022-08-158156Actual
27244144.002024-05-148156Actual
13872251.002023-04-148136Actual
29292657.002024-07-148164Actual
24375102.892024-02-1281311Actual
9619215.002022-12-138146Actual
35940921.002025-01-138113Actual
33522369.682024-10-1481113Actual
34460101.822024-11-1481511Actual
31153377.362024-08-1481112Actual
2540796.512024-03-1481311Actual
27927685.482024-05-1481613Actual
34494461.412024-11-1481611Actual
22340220.982023-12-1381111Actual
6770380.002022-10-158113Budget
2458033.742024-02-1281612Actual
2663551.002022-06-158165Actual
11495480.002023-02-128164Budget
11573480.002023-02-128115Budget
1747514.592023-07-1581212Actual
372081275.002025-02-128114Actual
4055200.002022-07-158156Budget
17975104.002023-08-158156Actual
10129380.002023-01-138113Budget
17189.002022-04-148173Actual
19011260.002023-09-148166Actual
279380.002022-04-148164Budget
25294513.212024-03-148168Actual
6442550.002022-09-148117Budget
16686361.002023-07-158164Actual
31637761.002024-09-138165Actual
10266100.002023-01-138173Actual
501361.002022-04-148116Actual
34943828.002024-12-138164Actual
19423197.572023-09-1481611Actual

Generated 2025-05-14 18:49:22.077 UTC