[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7812301.092022-10-308168Actual
31424635.002024-09-288163Actual
20040221.002023-10-308166Actual
9072280.002022-12-288163Budget
32726827.002024-10-298115Actual
1930937.992023-09-2981211Actual
263021475.352024-04-288118Actual
2342216.002022-06-308163Actual
26330661.702024-04-288128Actual
20097722.002023-10-308117Actual
12043550.002023-02-278117Budget
35326836.002024-12-288167Actual
34552322.042024-11-2981112Actual
13235480.002023-03-308167Budget
37031446.872025-01-2881613Actual
1625321.002022-05-308116Actual
1641626.292023-06-3081112Actual
39183150.762025-03-3081212Actual
1851044.382023-08-3081612Actual
17069488.002023-07-308167Actual
37449361.002025-02-278136Actual
37123797.002025-02-278163Actual
14906175.002023-05-308146Actual
9666123.002022-12-288156Actual
34614559.282024-11-2981612Actual
34082264.002024-11-298166Actual
7426200.002022-10-308156Budget
22038117.002023-12-288156Actual
6831281.002022-10-308163Actual
1939076.292023-09-2981511Actual
3133414.002022-06-308167Actual
20985324.002023-11-308136Actual
30418870.002024-08-298164Actual
6256313.002022-09-298146Actual
21245532.912023-11-308128Actual
22850395.002024-01-288165Actual
7702655.642022-10-308118Actual
37475275.002025-02-278146Actual
23699124.002024-02-278173Actual
548100.002022-04-298126Budget
23105643.002024-01-288117Actual
30887592.002024-08-298128Actual
12622514.002023-03-308164Actual
30380.002022-04-298113Budget
28231737.002024-06-298165Actual
22963305.002024-01-288136Actual
12987280.002023-03-308146Budget
13662431.002023-04-298164Actual
4383502.612022-07-308128Actual
30624353.002024-08-298136Actual
16157638.972023-06-308168Actual
28344440.002024-06-298136Actual
32513983.002024-10-298113Actual
35121126.002024-12-288126Actual
35175225.002024-12-288146Actual
28900377.362024-06-2981112Actual
30476770.002024-08-298115Actual
13174550.002023-03-308117Budget
32926144.002024-10-298156Actual
11247380.002023-02-278113Budget
15143402.602023-05-308128Actual
24463227.362024-02-2781611Actual
30650209.002024-08-298146Actual
692162.002022-04-298156Actual
9259480.002022-12-288164Budget
13600257.002023-04-298173Actual
22989167.002024-01-288146Actual
10128347.002023-01-288113Actual
915090.002022-12-288173Budget
2664480.002022-06-308165Budget
500280.002022-04-298116Budget
12763370.002023-03-308165Actual
279183.002022-06-308126Actual
29853510.342024-07-2981111Actual
3284697.002024-10-298126Actual
13314480.002023-03-308118Budget
2992358.002022-06-308166Actual
27575167.782024-05-2981211Actual
20452135.872023-10-3081611Actual
14732542.002023-05-308115Actual
973779.882022-04-298118Actual
19927104.002023-10-308126Actual
8606310.002022-11-308166Actual
32213105.022024-09-2881511Actual
11168280.002023-01-288168Budget
2355034.802024-01-2881612Actual
6956650.002022-10-308114Actual
18899109.002023-09-298126Actual
3865369.002022-07-308116Actual
302631136.002024-08-298113Actual
281041346.002024-06-298114Actual
29080443.372024-06-2981613Actual
1747514.592023-07-3081212Actual
34379113.532024-11-2981211Actual
18602579.002023-09-298163Actual
19900260.002023-10-308116Actual

Generated 2025-05-29 19:39:40.794 UTC