[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9395500.002022-12-288165Actual
24757627.002024-03-298114Actual
23048263.002024-01-288166Actual
31095362.472024-08-2981611Actual
3783197.572025-02-2781211Actual
39217581.622025-03-3081612Actual
36299412.002025-01-288136Actual
27244144.002024-05-298156Actual
285791537.472024-06-298118Actual
11247380.002023-02-278113Budget
14932150.002023-05-308156Actual
6210380.002022-09-298136Budget
1955550.002022-05-308117Budget
5132192.002022-08-308146Actual
18927289.002023-09-298136Actual
10980480.002023-01-288167Budget
129761.002022-05-308173Actual
1722410.002022-05-308136Actual
34260796.552024-11-298128Actual
420480.002022-04-298165Budget
7016480.002022-10-308164Budget
2095785.002023-11-308126Actual
308591625.352024-08-298118Actual
24884425.002024-03-298165Actual
25023180.002024-03-298146Actual
4847480.002022-08-308115Budget
31637761.002024-09-288165Actual
14732542.002023-05-308115Actual
6830280.002022-10-308163Budget
32819394.002024-10-298116Actual
14906175.002023-05-308146Actual
4196468.002022-07-308117Actual
6257280.002022-09-298146Budget
29350806.002024-07-298115Actual
22455229.492023-12-2881611Actual
38982210.342025-03-3081211Actual
19103708.002023-09-298167Actual
29020343.362024-06-2981113Actual
13600257.002023-04-298173Actual
1744814.592023-07-3081112Actual
5566280.002022-08-308168Budget
154991112.002023-06-308113Actual
16686361.002023-07-308164Actual
30709259.002024-08-298166Actual
3319425.332022-06-308168Actual
1020280.002022-04-298128Budget
9940975.342022-12-288118Actual
13424522.302023-03-308168Actual
10638100.002023-01-288126Budget
21873366.002023-12-288165Actual
4009276.002022-07-308146Actual
5971561.002022-09-298115Actual
11906200.002023-02-278156Budget
27137302.002024-05-298116Actual
26478139.062024-04-2881311Actual
27927685.482024-05-2981613Actual
331081255.652024-10-298118Actual
1789587.002023-08-308126Actual
9571380.002022-12-288136Budget
30298683.002024-08-298163Actual
1933663.532023-09-2981311Actual
5504280.002022-08-308128Budget
2777673.102024-05-2981212Actual
8934200.002022-11-308168Budget
2094480.002022-05-308118Budget
34379113.532024-11-2981211Actual
17923347.002023-08-308136Actual
25913644.002024-04-288115Actual
26717217.052024-04-2881113Actual
32726827.002024-10-298115Actual
9802650.002022-12-288117Budget
17247191.192023-07-3081111Actual
21781307.002023-12-288164Actual
2831698.002024-06-298126Actual
11246439.002023-02-278113Actual
360499.002022-04-298115Actual
36476828.002025-01-288167Actual
31363.002022-04-298113Actual
35646344.382024-12-2881611Actual
6956650.002022-10-308114Actual
17302101.822023-07-3081311Actual
2136599.702023-11-3081211Actual
33310207.152024-10-2981411Actual
31300443.372024-08-2981213Actual
18276185.872023-08-3081111Actual
90278.002022-04-298163Actual
36795294.382025-01-2881611Actual
30596162.002024-08-298126Actual
32900265.002024-10-298146Actual
22422147.572023-12-2881411Actual
1721380.002022-05-308136Budget
18687609.002023-09-298114Actual
30887592.002024-08-298128Actual
24229482.912024-02-278128Actual
31776228.002024-09-288146Actual
14880306.002023-05-308136Actual

Generated 2025-05-29 06:11:18.993 UTC