[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-08-2981613Actual
3587700.002022-07-308114Actual
11965275.002023-02-278166Actual
14674342.002023-05-308164Actual
6770380.002022-10-308113Budget
30147206.522024-07-2981113Actual
5565398.062022-08-308168Actual
8548207.002022-11-308156Actual
8933296.542022-11-308168Actual
2051022.042023-10-3081112Actual
30766994.002024-08-298117Actual
5085380.002022-08-308136Budget
3586650.002022-07-308114Budget
6630385.942022-09-298128Actual
18659132.002023-09-298173Actual
27809581.622024-05-2981612Actual
352911019.002024-12-288117Actual
31034330.552024-08-2981311Actual
9475380.002022-12-288116Budget
4989316.002022-08-308116Actual
8136480.002022-11-308164Budget
337581099.002024-11-298114Actual
21781307.002023-12-288164Actual
27137302.002024-05-298116Actual
28231737.002024-06-298165Actual
23260458.672024-01-288168Actual
269541088.002024-05-298114Actual
27369785.002024-05-298167Actual
2351827.362024-01-2881112Actual
3072689.002022-06-308117Actual
28842294.382024-06-2981611Actual
1955550.002022-05-308117Budget
3648445.002022-07-308164Actual
5832650.002022-09-298114Budget
4848572.002022-08-308115Actual
915090.002022-12-288173Budget
691200.002022-04-298156Budget
242090.002022-06-308173Budget
30650209.002024-08-298146Actual
3071550.002022-06-308117Budget
8826669.282022-11-308118Actual
14767359.002023-05-308165Actual
291371073.002024-07-298113Actual
37501202.002025-02-278156Actual
17189507.152023-07-308168Actual
23460193.322024-01-2881611Actual
6161157.002022-09-298126Actual
29080443.372024-06-2981613Actual
9618200.002022-12-288146Budget
14965223.002023-05-308166Actual
1939076.292023-09-2981511Actual
33943375.002024-11-298116Actual
5037200.002022-08-308126Budget
90278.002022-04-298163Actual
19842386.002023-10-308165Actual
29498421.002024-07-298136Actual
5317550.002022-08-308117Budget
2283383.002022-06-308113Actual
21873366.002023-12-288165Actual
17683516.002023-08-308114Actual
30569344.002024-08-298116Actual
4008280.002022-07-308146Budget
1583255.002023-06-308126Actual
5132192.002022-08-308146Actual
9941480.002022-12-288118Budget
13757351.002023-04-298165Actual
1160380.002022-05-308113Budget
17775399.002023-08-308115Actual
1405380.002022-05-308164Budget
32819394.002024-10-298116Actual
2742280.002022-06-308116Budget
891418.002022-04-298167Actual
31363.002022-04-298113Actual
5644380.002022-09-298113Budget
10734280.002023-01-288146Budget
8277380.002022-11-308165Budget
34614559.282024-11-2981612Actual
3134380.002022-06-308167Budget
2342737.992024-01-2881511Actual
185671144.002023-09-298113Actual
3803165.652025-02-2781212Actual
360591321.002025-01-288114Actual
1789587.002023-08-308126Actual
7564650.002022-10-308117Budget
12701596.002023-03-308115Actual
8547200.002022-11-308156Budget
28138717.002024-06-298164Actual
38599424.002025-03-308136Actual
10266100.002023-01-288173Actual
279380.002022-04-298164Budget
1426136.932023-04-2981211Actual
18099468.002023-08-308167Actual
279183.002022-06-308126Actual
22038117.002023-12-288156Actual
34672446.872024-11-2981113Actual
4056164.002022-07-308156Actual

Generated 2025-05-29 19:37:00.643 UTC