[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33885768.002024-11-298165Actual
18358106.082023-08-3081411Actual
4441458.672022-07-308168Actual
303831148.002024-08-298114Actual
3260280.002022-06-308128Budget
23105643.002024-01-288117Actual
38599424.002025-03-308136Actual
11306255.002023-02-278163Actual
23048263.002024-01-288166Actual
13662431.002023-04-298164Actual
12939384.002023-03-308136Actual
690890.002022-10-308173Budget
25494183.742024-03-2981611Actual
8874280.002022-11-308128Budget
21279482.912023-11-308168Actual
21011223.002023-11-308146Actual
37301860.002025-02-278115Actual
4707709.002022-08-308114Actual
360591321.002025-01-288114Actual
14932150.002023-05-308156Actual
35036585.002024-12-288165Actual
91280.002022-04-298163Budget
6956650.002022-10-308114Actual
8215480.002022-11-308115Budget
7750316.242022-10-308128Actual
25731608.002024-04-288163Actual
1672100.002022-05-308126Budget
3005570.972024-07-2981212Actual
10639130.002023-01-288126Actual
32396376.702024-09-2881113Actual
1344650.002022-05-308114Budget
2293558.002024-01-288126Actual
21719124.002023-12-288173Actual
38330185.002025-03-308173Actual
38150420.562025-02-2781213Actual
1747514.592023-07-3081212Actual
27455867.762024-05-298128Actual
29675772.002024-07-298167Actual
4056164.002022-07-308156Actual
5707200.002022-09-298163Budget
5179179.002022-08-308156Actual
11573480.002023-02-278115Budget
16297135.872023-06-3081411Actual
281041346.002024-06-298114Actual
18979115.002023-09-298156Actual
7379275.002022-10-308146Actual
22989167.002024-01-288146Actual
22163637.002023-12-288167Actual
1838532.672023-08-3081511Actual
34494461.412024-11-2981611Actual
4055200.002022-07-308156Budget
22282434.422023-12-288168Actual
1583255.002023-06-308126Actual
1632436.932023-06-3081511Actual
9199650.002022-12-288114Budget
37421115.002025-02-278126Actual
19363108.212023-09-2981411Actual
19927104.002023-10-308126Actual
2886280.002022-06-308146Budget
2663551.002022-06-308165Actual
21781307.002023-12-288164Actual
31153377.362024-08-2981112Actual
21747567.002023-12-288114Actual
5180200.002022-08-308156Budget
30709259.002024-08-298166Actual
364411149.002025-01-288117Actual
382381061.002025-03-308113Actual
38982210.342025-03-3081211Actual
33549434.592024-10-2981213Actual
2016380.002022-05-308167Budget
11385100.002023-02-278173Budget
25260502.612024-03-298128Actual
18099468.002023-08-308167Actual
12940380.002023-03-308136Budget
5378386.002022-08-308167Actual
33283216.722024-10-2981311Actual
1545382.002022-05-308165Actual
22221851.102023-12-288118Actual
25913644.002024-04-288115Actual
30380.002022-04-298113Budget
1673135.002022-05-308126Actual
3399378.002022-07-308113Actual
8216520.002022-11-308115Actual
25294513.212024-03-298168Actual
1877280.002022-05-308166Budget
2933200.002022-06-308156Budget
30766994.002024-08-298117Actual
7156380.002022-10-308165Budget
38776722.002025-03-308167Actual
597380.002022-04-298136Budget
2777673.102024-05-2981212Actual
38123329.332025-02-2781113Actual
9801637.002022-12-288117Actual
1161386.002022-05-308113Actual
32104461.412024-09-2881111Actual
23226417.762024-01-288128Actual

Generated 2025-05-29 06:20:02.585 UTC