[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39155356.082025-03-1681112Actual
30089489.072024-07-1581612Actual
802993.002022-11-168173Actual
30709259.002024-08-158166Actual
1484643.002022-05-168115Actual
36384286.002025-01-148166Actual
9618200.002022-12-148146Budget
30380.002022-04-158113Budget
31034330.552024-08-1581311Actual
9862480.002022-12-148167Budget
28521707.002024-06-158167Actual
4334480.002022-07-168118Budget
16297135.872023-06-1681411Actual
36972460.912025-01-1481113Actual
23318177.362024-01-1481111Actual
4056164.002022-07-168156Actual
279841104.002024-06-158113Actual
37625834.002025-02-138167Actual
11307200.002023-02-138163Budget
6034480.002022-09-158165Budget
37803401.832025-02-1381111Actual
39302627.582025-03-1681213Actual
347881061.002024-12-148113Actual
3261316.242022-06-168128Actual
22340220.982023-12-1481111Actual
4581200.002022-08-168163Budget
34731415.292024-11-1581613Actual
19807488.002023-10-168115Actual
11495480.002023-02-138164Budget
25913644.002024-04-148115Actual
14906175.002023-05-168146Actual
11905127.002023-02-138156Actual
12293280.002023-02-138168Budget
10639130.002023-01-148126Actual
2543499.702024-03-1581411Actual
5645329.002022-09-158113Actual
23994218.002024-02-138146Actual
6160200.002022-09-158126Budget
5971561.002022-09-158115Actual
372081275.002025-02-138114Actual
9012380.002022-12-148113Budget
16686361.002023-07-168164Actual
29935283.742024-07-1581411Actual
36795294.382025-01-1481611Actual
129690.002022-05-168173Budget
3688167.782025-01-1481212Actual
10049473.822022-12-148168Actual
36031195.002025-01-148173Actual
26988686.002024-05-158164Actual
831550.002022-04-158117Budget
37180251.002025-02-138173Actual
4382280.002022-07-168128Budget
549129.002022-04-158126Actual
19749331.002023-10-168164Actual
12233200.002023-02-138128Budget
12373380.002023-03-168113Budget
5784124.002022-09-158173Actual
915168.002022-12-148173Actual
35446749.582024-12-148168Actual
21839542.002023-12-148115Actual
2663551.002022-06-168165Actual
21392149.702023-11-1681311Actual
27192409.002024-05-158136Actual
34024260.002024-11-158146Actual
191611192.012023-09-158118Actual
8747480.002022-11-168167Budget
36853274.172025-01-1481112Actual
7155445.002022-10-168165Actual
27629281.622024-05-1581411Actual
31007113.532024-08-1581211Actual
16944131.002023-07-168156Actual
8405200.002022-11-168126Budget
34699474.942024-11-1581213Actual
38330185.002025-03-168173Actual
27489592.002024-05-158168Actual
11574556.002023-02-138115Actual
23226417.762024-01-148128Actual
2603560.002024-04-148126Actual
690890.002022-10-168173Budget
22850395.002024-01-148165Actual
35149372.002024-12-148136Actual
22422147.572023-12-1481411Actual
20040221.002023-10-168166Actual
10374386.002023-01-148164Actual
9013358.002022-12-148113Actual
22989167.002024-01-148146Actual
32104461.412024-09-1481111Actual
219650.002022-04-158114Actual
10453514.002023-01-148115Actual
16037650.002023-06-168167Actual
2540796.512024-03-1581311Actual
291371073.002024-07-158113Actual
19223458.672023-09-158168Actual
3133414.002022-06-168167Actual
13662431.002023-04-158164Actual
1847730.552023-08-1681112Actual

Generated 2025-05-15 20:33:29.521 UTC