[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002024-05-298164Actual
27629281.622024-05-2981411Actual
27894671.442024-05-2981213Actual
24729123.002024-03-298173Actual
8874280.002022-11-308128Budget
34379113.532024-11-2981211Actual
12763370.002023-03-308165Actual
3539107.002022-07-308173Actual
25494183.742024-03-2981611Actual
13541707.002023-04-298163Actual
6363280.002022-09-298166Budget
26423281.622024-04-2881111Actual
27369785.002024-05-298167Actual
36384286.002025-01-288166Actual
19223458.672023-09-298168Actual
21986330.002023-12-288136Actual
18779395.002023-09-298115Actual
1404421.002022-05-308164Actual
28344440.002024-06-298136Actual
1540922.042023-05-3081112Actual
2442934.802024-02-2781511Actual
38451730.002025-03-308115Actual
2662540.122024-04-2881112Actual
7564650.002022-10-308117Budget
2342737.992024-01-2881511Actual
24262638.972024-02-278168Actual
17868315.002023-08-308116Actual
28289379.002024-06-298116Actual
915168.002022-12-288173Actual
19423197.572023-09-2981611Actual
2790100.002022-06-308126Budget
24757627.002024-03-298114Actual
37031446.872025-01-2881613Actual
548100.002022-04-298126Budget
31300443.372024-08-2981213Actual
10315650.002023-01-288114Actual
7623535.002022-10-308167Actual
30476770.002024-08-298115Actual
802890.002022-11-308173Budget
27192409.002024-05-298136Actual
8277380.002022-11-308165Budget
38571162.002025-03-308126Actual
12764380.002023-03-308165Budget
34672446.872024-11-2981113Actual
1735637.992023-07-3081511Actual
2434872.042024-02-2781211Actual
269541088.002024-05-298114Actual
9861393.002022-12-288167Actual
915090.002022-12-288173Budget
2663551.002022-06-308165Actual
7702655.642022-10-308118Actual
25139842.002024-03-298117Actual
12044525.002023-02-278117Actual
2546170.972024-03-2981511Actual
39097403.962025-03-3081611Actual
3727480.002022-07-308115Budget
5457480.002022-08-308118Budget
6442550.002022-09-298117Budget
28962450.772024-06-2981612Actual
25174614.002024-03-298167Actual
891418.002022-04-298167Actual
11059480.002023-01-288118Budget
8685514.002022-11-308117Actual
2777673.102024-05-2981212Actual
5037200.002022-08-308126Budget
1426136.932023-04-2981211Actual
12106480.002023-02-278167Budget
7426200.002022-10-308156Budget
279380.002022-04-298164Budget
1446439.062023-04-2981612Actual
9338478.002022-12-288115Actual
22368101.822023-12-2881211Actual
13362200.002023-03-308128Budget
29470105.002024-07-298126Actual
11964280.002023-02-278166Budget
4382280.002022-07-308128Budget
32132226.302024-09-2881211Actual
25790191.002024-04-288173Actual
37421115.002025-02-278126Actual
16779512.002023-07-308165Actual
31007113.532024-08-2981211Actual
3649480.002022-07-308164Budget
24375102.892024-02-2781311Actual
6304200.002022-09-298156Budget
18276185.872023-08-3081111Actual
4910480.002022-08-308165Budget
29443319.002024-07-298116Actual
14674342.002023-05-308164Actual
29853510.342024-07-2981111Actual
16123458.672023-06-308128Actual
26330661.702024-04-288128Actual
337581099.002024-11-298114Actual
6210380.002022-09-298136Budget
26744622.322024-04-2881213Actual
1686479.002023-07-308126Actual
38273608.002025-03-308163Actual

Generated 2025-05-29 20:36:11.662 UTC