[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-07-188128Actual
24672637.002024-03-178163Actual
4256380.002022-07-188167Budget
23260458.672024-01-168168Actual
13662431.002023-04-178164Actual
16837309.002023-07-188116Actual
25818778.002024-04-168114Actual
1838532.672023-08-1881511Actual
9619215.002022-12-168146Actual
13600257.002023-04-178173Actual
19423197.572023-09-1781611Actual
3213835.952022-06-188118Actual
7485280.002022-10-188166Budget
31750405.002024-09-168136Actual
3284697.002024-10-178126Actual
18064743.002023-08-188117Actual
22638598.002024-01-168163Actual
20309243.322023-10-1881111Actual
8606310.002022-11-188166Actual
35326836.002024-12-168167Actual
36709260.342025-01-1681311Actual
31602815.002024-09-168115Actual
33283216.722024-10-1781311Actual
1641626.292023-06-1881112Actual
30596162.002024-08-178126Actual
28781269.912024-06-1781411Actual
13033200.002023-03-188156Budget
11107402.602023-01-168128Actual
218650.002022-04-178114Budget
26744622.322024-04-1681213Actual
8277380.002022-11-188165Budget
17034709.002023-07-188117Actual
4658100.002022-08-188173Budget
15747452.002023-06-188165Actual
31802180.002024-09-168156Actual
25023180.002024-03-178146Actual
35121126.002024-12-168126Actual
14880306.002023-05-188136Actual
22395132.682023-12-1681311Actual
10688391.002023-01-168136Actual
18814512.002023-09-178165Actual
27927685.482024-05-1781613Actual
22071251.002023-12-168166Actual
387411102.002025-03-188117Actual
16123458.672023-06-188128Actual
3864280.002022-07-188116Budget
15912160.002023-06-188156Actual
303831148.002024-08-178114Actual
8137482.002022-11-188164Actual
8500200.002022-11-188146Budget
23727634.002024-02-158114Actual
2496956.002024-03-178126Actual
1933663.532023-09-1781311Actual
2777673.102024-05-1781212Actual
831550.002022-04-178117Budget
14173478.362023-04-178168Actual
12372350.002023-03-188113Actual
9258546.002022-12-168164Actual
9073250.002022-12-168163Actual
36151886.002025-01-168115Actual
16623275.002023-07-188173Actual
3791249.702025-02-1581511Actual
26207926.002024-04-168117Actual
31363.002022-04-178113Actual
20007119.002023-10-188156Actual
420480.002022-04-178165Budget
21419146.512023-11-1881411Actual
33885768.002024-11-178165Actual
6504380.002022-09-178167Budget
7425116.002022-10-188156Actual
31722107.002024-09-168126Actual
17390218.852023-07-1881611Actual
23762456.002024-02-158164Actual
9862480.002022-12-168167Budget
35883457.402024-12-1681613Actual
10734280.002023-01-168146Budget
33402284.812024-10-1781112Actual
16297135.872023-06-1881411Actual
7484246.002022-10-188166Actual
11106200.002023-01-168128Budget
36596642.002025-01-168168Actual
35149372.002024-12-168136Actual
38571162.002025-03-188126Actual
279380.002022-04-178164Budget
6161157.002022-09-178126Actual
4334480.002022-07-188118Budget
31273239.852024-08-1781113Actual
10128347.002023-01-168113Actual
6583798.072022-09-178118Actual
18979115.002023-09-178156Actual
891418.002022-04-178167Actual
18953159.002023-09-178146Actual
5833787.002022-09-178114Actual
11058851.102023-01-168118Actual
2053713.532023-10-1881212Actual
3071550.002022-06-188117Budget

Generated 2025-05-17 17:14:49.214 UTC