[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37475275.002025-02-278146Actual
10980480.002023-01-288167Budget
1546480.002022-05-308165Budget
2663551.002022-06-308165Actual
1830436.932023-08-3081211Actual
28370253.002024-06-298146Actual
24997327.002024-03-298136Actual
33549434.592024-10-2981213Actual
3587700.002022-07-308114Actual
3791249.702025-02-2781511Actual
22455229.492023-12-2881611Actual
5892480.002022-09-298164Budget
3727480.002022-07-308115Budget
26744622.322024-04-2881213Actual
37885336.942025-02-2781411Actual
30801780.002024-08-298167Actual
1768280.002022-05-308146Budget
9259480.002022-12-288164Budget
13628494.002023-04-298114Actual
27455867.762024-05-298128Actual
22816504.002024-01-288115Actual
3803165.652025-02-2781212Actual
7812301.092022-10-308168Actual
26330661.702024-04-288128Actual
14521864.002023-05-308113Actual
6033459.002022-09-298165Actual
23226417.762024-01-288128Actual
10841316.002023-01-288166Actual
802890.002022-11-308173Budget
23140702.002024-01-288167Actual
1020280.002022-04-298128Budget
27575167.782024-05-2981211Actual
28727148.632024-06-2981211Actual
36562608.672025-01-288128Actual
11964280.002023-02-278166Budget
36853274.172025-01-2881112Actual
8933296.542022-11-308168Actual
3261316.242022-06-308128Actual
39275345.122025-03-3081113Actual
37625834.002025-02-278167Actual
8747480.002022-11-308167Budget
29853510.342024-07-2981111Actual
24375102.892024-02-2781311Actual
5086350.002022-08-308136Actual
28019703.002024-06-298163Actual
29470105.002024-07-298126Actual
32423610.042024-09-2881213Actual
14612127.002023-05-308173Actual
24672637.002024-03-298163Actual
341391093.002024-11-298117Actual
9198715.002022-12-288114Actual
1672100.002022-05-308126Budget
12702480.002023-03-308115Budget
6034480.002022-09-298165Budget
32338457.152024-09-2881612Actual
35704369.912024-12-2881112Actual
5832650.002022-09-298114Budget
2662540.122024-04-2881112Actual
34494461.412024-11-2981611Actual
10591280.002023-01-288116Budget
1624332.672023-06-3081211Actual
3785561.002022-07-308165Actual
35234291.002024-12-288166Actual
549129.002022-04-298126Actual
9619215.002022-12-288146Actual
24052199.002024-02-278166Actual
25139842.002024-03-298117Actual
3864280.002022-07-308116Budget
12701596.002023-03-308115Actual
9862480.002022-12-288167Budget
22908248.002024-01-288116Actual
9199650.002022-12-288114Budget
34050182.002024-11-298156Actual
36654561.412025-01-2881111Actual
10189200.002023-01-288163Budget
22282434.422023-12-288168Actual
25494183.742024-03-2981611Actual
315091210.002024-09-288114Actual
7891380.002022-11-308113Budget
16358128.422023-06-3081611Actual
9258546.002022-12-288164Actual
34293608.672024-11-298168Actual
2496956.002024-03-298126Actual
35732150.762024-12-2881212Actual
5132192.002022-08-308146Actual
27867224.062024-05-2981113Actual
15351214.592023-05-3081611Actual
2283383.002022-06-308113Actual
11635380.002023-02-278165Budget
2343280.002022-06-308163Budget
5378386.002022-08-308167Actual
11494494.002023-02-278164Actual
15886186.002023-06-308146Actual
27489592.002024-05-298168Actual
4055200.002022-07-308156Budget
13315842.012023-03-308118Actual

Generated 2025-05-29 04:50:09.479 UTC