[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-07-308114Actual
37711835.952025-02-278128Actual
26478139.062024-04-2881311Actual
4580214.002022-08-308163Actual
10979509.002023-01-288167Actual
21337174.172023-11-3081111Actual
1440623.102023-04-2981112Actual
29470105.002024-07-298126Actual
17189507.152023-07-308168Actual
6112302.002022-09-298116Actual
308591625.352024-08-298118Actual
38651208.002025-03-308156Actual
16157638.972023-06-308168Actual
1641626.292023-06-3081112Actual
18099468.002023-08-308167Actual
281041346.002024-06-298114Actual
129761.002022-05-308173Actual
5086350.002022-08-308136Actual
36562608.672025-01-288128Actual
9338478.002022-12-288115Actual
28289379.002024-06-298116Actual
33549434.592024-10-2981213Actual
21628891.002023-12-288113Actual
37421115.002025-02-278126Actual
1219280.002022-05-308163Budget
22989167.002024-01-288146Actual
34351588.002024-11-2981111Actual
3005570.972024-07-2981212Actual
318921071.002024-09-288117Actual
18185385.942023-08-308128Actual
1948113.532023-09-2981112Actual
9258546.002022-12-288164Actual
35001921.002024-12-288115Actual
353841305.652024-12-288118Actual
37501202.002025-02-278156Actual
8405200.002022-11-308126Budget
18687609.002023-09-298114Actual
7378200.002022-10-308146Budget
6113280.002022-09-298116Budget
23820482.002024-02-278115Actual
30355258.002024-08-298173Actual
5971561.002022-09-298115Actual
12512133.002023-03-308173Actual
7283176.002022-10-308126Actual
802890.002022-11-308173Budget
29853510.342024-07-2981111Actual
12561672.002023-03-308114Actual
10980480.002023-01-288167Budget
20309243.322023-10-3081111Actual
23460193.322024-01-2881611Actual
36384286.002025-01-288166Actual
26008181.002024-04-288116Actual
17598686.002023-08-308163Actual
1138462.002023-02-278173Actual
28699510.342024-06-2981111Actual
8747480.002022-11-308167Budget
26744622.322024-04-2881213Actual
25948558.002024-04-288165Actual
3783197.572025-02-2781211Actual
4117280.002022-07-308166Budget
6583798.072022-09-298118Actual
4909464.002022-08-308165Actual
9474391.002022-12-288116Actual
20190946.552023-10-308118Actual
252321051.102024-03-298118Actual
129690.002022-05-308173Budget
28019703.002024-06-298163Actual
29229278.002024-07-298173Actual
12434221.002023-03-308163Actual
2790100.002022-06-308126Budget
2664480.002022-06-308165Budget
30089489.072024-07-2981612Actual
24375102.892024-02-2781311Actual
1815200.002022-05-308156Budget
17090.002022-04-298173Budget
9619215.002022-12-288146Actual
37449361.002025-02-278136Actual
7016480.002022-10-308164Budget
28641634.432024-06-298168Actual
2033768.852023-10-3081211Actual
3134380.002022-06-308167Budget
4848572.002022-08-308115Actual
1540922.042023-05-3081112Actual
1632436.932023-06-3081511Actual
31424635.002024-09-288163Actual
33943375.002024-11-298116Actual
33464503.962024-10-2981612Actual
2041877.362023-10-3081511Actual
2342737.992024-01-2881511Actual
15886186.002023-06-308146Actual
22908248.002024-01-288116Actual
23968321.002024-02-278136Actual
3864280.002022-07-308116Budget
3261316.242022-06-308128Actual
17810478.002023-08-308165Actual
18157842.012023-08-308118Actual

Generated 2025-05-30 00:43:51.731 UTC