[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-07-308167Actual
14612127.002023-05-308173Actual
21245532.912023-11-308128Actual
16779512.002023-07-308165Actual
5317550.002022-08-308117Budget
5707200.002022-09-298163Budget
2790100.002022-06-308126Budget
750302.002022-04-298166Actual
20007119.002023-10-308156Actual
26869775.002024-05-298163Actual
34494461.412024-11-2981611Actual
13898205.002023-04-298146Actual
8934200.002022-11-308168Budget
22603984.002024-01-288113Actual
26330661.702024-04-288128Actual
5504280.002022-08-308128Budget
7017459.002022-10-308164Actual
15860315.002023-06-308136Actual
24463227.362024-02-2781611Actual
13541707.002023-04-298163Actual
18899109.002023-09-298126Actual
10841316.002023-01-288166Actual
28727148.632024-06-2981211Actual
8874280.002022-11-308128Budget
26505132.682024-04-2881411Actual
29020343.362024-06-2981113Actual
1021382.912022-04-298128Actual
4521329.002022-08-308113Actual
32819394.002024-10-298116Actual
185671144.002023-09-298113Actual
7155445.002022-10-308165Actual
23318177.362024-01-2881111Actual
30569344.002024-08-298116Actual
308591625.352024-08-298118Actual
3071550.002022-06-308117Budget
33256203.952024-10-2981211Actual
29292657.002024-07-298164Actual
10453514.002023-01-288115Actual
2526405.002022-06-308164Actual
16002741.002023-06-308117Actual
33638983.002024-11-298113Actual
1624280.002022-05-308116Budget
35559256.082024-12-2881311Actual
27547499.702024-05-2981111Actual
11168280.002023-01-288168Budget
11433729.002023-02-278114Actual
23968321.002024-02-278136Actual
2546170.972024-03-2981511Actual
32726827.002024-10-298115Actual
31300443.372024-08-2981213Actual
38451730.002025-03-308115Actual
12043550.002023-02-278117Budget
25853532.002024-04-288164Actual
3398380.002022-07-308113Budget
13095280.002023-03-308166Budget
38486806.002025-03-308165Actual
8606310.002022-11-308166Actual
4988280.002022-08-308116Budget
37711835.952025-02-278128Actual
2887276.002022-06-308146Actual
37180251.002025-02-278173Actual
6583798.072022-09-298118Actual
5085380.002022-08-308136Budget
9619215.002022-12-288146Actual
353841305.652024-12-288118Actual
11762100.002023-02-278126Budget
9475380.002022-12-288116Budget
892380.002022-04-298167Budget
36763117.782025-01-2881511Actual
352911019.002024-12-288117Actual
9802650.002022-12-288117Budget
13423280.002023-03-308168Budget
8607280.002022-11-308166Budget
18721387.002023-09-298164Actual
1744814.592023-07-3081112Actual
22422147.572023-12-2881411Actual
28781269.912024-06-2981411Actual
2458033.742024-02-2781612Actual
21159509.002023-11-308167Actual
15143402.602023-05-308128Actual
18953159.002023-09-298146Actual
25174614.002024-03-298167Actual
23855452.002024-02-278165Actual
30089489.072024-07-2981612Actual
26988686.002024-05-298164Actual
33970109.002024-11-298126Actual
6160200.002022-09-298126Budget
34379113.532024-11-2981211Actual
35586250.762024-12-2881411Actual
2603560.002024-04-288126Actual
37336715.002025-02-278165Actual
359550.002022-04-298115Budget
5180200.002022-08-308156Budget
7703480.002022-10-308118Budget
1722410.002022-05-308136Actual
9571380.002022-12-288136Budget

Generated 2025-05-29 05:33:10.586 UTC