[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-02-048146Actual
2015436.002022-06-068167Actual
31332446.872024-09-0581613Actual
39302627.582025-04-0681213Actual
21839542.002024-01-048115Actual
24143549.002024-03-058167Actual
13600257.002023-05-068173Actual
28076254.002024-07-068173Actual
36151886.002025-02-048115Actual
372081275.002025-03-068114Actual
5644380.002022-10-068113Budget
17717384.002023-09-068164Actual
2351827.362024-02-0481112Actual
22368101.822024-01-0481211Actual
25294513.212024-04-058168Actual
2342216.002022-07-078163Actual
5784124.002022-10-068173Actual
206251023.002023-12-078113Actual
8405200.002022-12-078126Budget
3399378.002022-08-068113Actual
6303152.002022-10-068156Actual
6692280.002022-10-068168Budget
7485280.002022-11-068166Budget
1721380.002022-06-068136Budget
38330185.002025-04-068173Actual
29908317.792024-08-0581311Actual
1345650.002022-06-068114Actual
37243858.002025-03-068164Actual
25174614.002024-04-058167Actual
1443314.592023-05-0681212Actual
973779.882022-05-068118Actual
1686479.002023-08-068126Actual
27164138.002024-06-058126Actual
38599424.002025-04-068136Actual
36562608.672025-02-048128Actual
3260280.002022-07-078128Budget
12233200.002023-03-068128Budget
1769283.002022-06-068146Actual
27046802.002024-06-058115Actual
38862537.452025-04-068128Actual
6441715.002022-10-068117Actual
3071550.002022-07-078117Budget
1440623.102023-05-0681112Actual
9801637.002023-01-048117Actual
14767359.002023-06-068165Actual
21337174.172023-12-0781111Actual
11574556.002023-03-068115Actual
1632436.932023-07-0781511Actual
2603560.002024-05-058126Actual
751280.002022-05-068166Budget
29047664.422024-07-0681213Actual
22989167.002024-02-048146Actual
5239310.002022-09-068166Actual
11433729.002023-03-068114Actual
548100.002022-05-068126Budget
12701596.002023-04-068115Actual
3783197.572025-03-0681211Actual
252321051.102024-04-058118Actual
2527380.002022-07-078164Budget
12940380.002023-04-068136Budget
1624332.672023-07-0781211Actual
1830436.932023-09-0681211Actual
17775399.002023-09-068115Actual
279380.002022-05-068164Budget
22850395.002024-02-048165Actual
246371023.002024-04-058113Actual
28289379.002024-07-068116Actual
16358128.422023-07-0781611Actual
4056164.002022-08-068156Actual
30174492.492024-08-0581213Actual
30676168.002024-09-058156Actual
16651678.002023-08-068114Actual
4768509.002022-09-068164Actual
6160200.002022-10-068126Budget
24229482.912024-03-058128Actual
11859248.002023-03-068146Actual
154991112.002023-07-078113Actual
26505132.682024-05-0581411Actual
19981195.002023-11-068146Actual
12373380.002023-04-068113Budget
3728468.002022-08-068115Actual
8500200.002022-12-078146Budget
36682198.642025-02-0481211Actual
8356414.002022-12-078116Actual
25913644.002024-05-058115Actual
4769480.002022-09-068164Budget
29524248.002024-08-058146Actual
15143402.602023-06-068128Actual
31926850.002024-10-058167Actual
2051022.042023-11-0681112Actual
20097722.002023-11-068117Actual
18419138.002023-09-0681611Actual
39217581.622025-04-0681612Actual
28138717.002024-07-068164Actual
33344340.132024-11-0581611Actual
175631102.002023-09-068113Actual

Generated 2025-06-05 22:12:31.631 UTC