[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446439.062023-04-1781612Actual
10511427.002023-01-168165Actual
12373380.002023-03-188113Budget
12939384.002023-03-188136Actual
30174492.492024-07-1781213Actual
34433267.792024-11-1781411Actual
2663551.002022-06-188165Actual
281041346.002024-06-178114Actual
18099468.002023-08-188167Actual
8277380.002022-11-188165Budget
17868315.002023-08-188116Actual
6209406.002022-09-178136Actual
6033459.002022-09-178165Actual
1020280.002022-04-178128Budget
10920550.002023-01-168117Budget
15022819.002023-05-188117Actual
2839380.002022-06-188136Budget
23400146.512024-01-1681411Actual
31332446.872024-08-1781613Actual
13600257.002023-04-178173Actual
35559256.082024-12-1681311Actual
13094289.002023-03-188166Actual
4256380.002022-07-188167Budget
7379275.002022-10-188146Actual
263021475.352024-04-168118Actual
8747480.002022-11-188167Budget
279183.002022-06-188126Actual
7890332.002022-11-188113Actual
14825256.002023-05-188116Actual
29350806.002024-07-178115Actual
29935283.742024-07-1781411Actual
30650209.002024-08-178146Actual
349081240.002024-12-168114Actual
31363.002022-04-178113Actual
284861215.002024-06-178117Actual
19900260.002023-10-188116Actual
1735637.992023-07-1881511Actual
13898205.002023-04-178146Actual
972480.002022-04-178118Budget
32396376.702024-09-1681113Actual
2743304.002022-06-188116Actual
37031446.872025-01-1681613Actual
1545382.002022-05-188165Actual
11635380.002023-02-158165Budget
1526335.872023-05-1881211Actual
5456948.072022-08-188118Actual
18872221.002023-09-178116Actual
38862537.452025-03-188128Actual
2880859.272024-06-1781511Actual
26063276.002024-04-168136Actual
32304349.702024-09-1681112Actual
296401093.002024-07-178117Actual
23699124.002024-02-158173Actual
11107402.602023-01-168128Actual
352911019.002024-12-168117Actual
27046802.002024-05-178115Actual
5239310.002022-08-188166Actual
33998412.002024-11-178136Actual
1021382.912022-04-178128Actual
11432650.002023-02-158114Budget
16892308.002023-07-188136Actual
30355258.002024-08-178173Actual
13662431.002023-04-178164Actual
2136599.702023-11-1881211Actual
31153377.362024-08-1781112Actual
21067263.002023-11-188166Actual
35883457.402024-12-1681613Actual
5238280.002022-08-188166Budget
12560650.002023-03-188114Budget
3864280.002022-07-188116Budget
17810478.002023-08-188165Actual
36972460.912025-01-1681113Actual
36763117.782025-01-1681511Actual
129690.002022-05-188173Budget
9338478.002022-12-168115Actual
18721387.002023-09-178164Actual
26115130.002024-04-168156Actual
26717217.052024-04-1681113Actual
19363108.212023-09-1781411Actual
31776228.002024-09-168146Actual
20872502.002023-11-188165Actual
5133280.002022-08-188146Budget
6956650.002022-10-188114Actual
4116372.002022-07-188166Actual
10919591.002023-01-168117Actual
11106200.002023-01-168128Budget
1405380.002022-05-188164Budget
10841316.002023-01-168166Actual
28962450.772024-06-1781612Actual
3260280.002022-06-188128Budget
23607967.002024-02-158113Actual
8685514.002022-11-188117Actual
2790100.002022-06-188126Budget
38393686.002025-03-188164Actual
32926144.002024-10-178156Actual
24402147.572024-02-1581411Actual

Generated 2025-05-17 23:21:10.063 UTC