[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002023-04-298156Actual
17189507.152023-07-308168Actual
24262638.972024-02-278168Actual
11307200.002023-02-278163Budget
292571111.002024-07-298114Actual
15619527.002023-06-308114Actual
8278414.002022-11-308165Actual
10189200.002023-01-288163Budget
33136620.792024-10-298128Actual
4056164.002022-07-308156Actual
34731415.292024-11-2981613Actual
16095940.492023-06-308118Actual
3320280.002022-06-308168Budget
5645329.002022-09-298113Actual
15534585.002023-06-308163Actual
3913177.002022-07-308126Actual
5833787.002022-09-298114Actual
9722266.002022-12-288166Actual
7563715.002022-10-308117Actual
7750316.242022-10-308128Actual
20660614.002023-11-308163Actual
11859248.002023-02-278146Actual
14852104.002023-05-308126Actual
27629281.622024-05-2981411Actual
1789587.002023-08-308126Actual
3865369.002022-07-308116Actual
28754253.962024-06-2981311Actual
2095749.582022-05-308118Actual
18779395.002023-09-298115Actual
18602579.002023-09-298163Actual
1021382.912022-04-298128Actual
25082270.002024-03-298166Actual
7564650.002022-10-308117Budget
6630385.942022-09-298128Actual
36682198.642025-01-2881211Actual
12843317.002023-03-308116Actual
12043550.002023-02-278117Budget
32874376.002024-10-298136Actual
246371023.002024-03-298113Actual
29524248.002024-07-298146Actual
2886280.002022-06-308146Budget
10734280.002023-01-288146Budget
22816504.002024-01-288115Actual
2993280.002022-06-308166Budget
7623535.002022-10-308167Actual
29350806.002024-07-298115Actual
38571162.002025-03-308126Actual
31722107.002024-09-288126Actual
4581200.002022-08-308163Budget
10375480.002023-01-288164Budget
34406300.762024-11-2981311Actual
1816125.002022-05-308156Actual
2664480.002022-06-308165Budget
1750644.382023-07-3081612Actual
19068736.002023-09-298117Actual
14315101.822023-04-2981411Actual
1545382.002022-05-308165Actual
28641634.432024-06-298168Actual
11107402.602023-01-288128Actual
38862537.452025-03-308128Actual
15805279.002023-06-308116Actual
11714280.002023-02-278116Budget
23699124.002024-02-278173Actual
2342216.002022-06-308163Actual
32046740.492024-09-288168Actual
9862480.002022-12-288167Budget
5086350.002022-08-308136Actual
14932150.002023-05-308156Actual
18276185.872023-08-3081111Actual
3460237.002022-07-308163Actual
2355034.802024-01-2881612Actual
7703480.002022-10-308118Budget
372081275.002025-02-278114Actual
34082264.002024-11-298166Actual
19749331.002023-10-308164Actual
38651208.002025-03-308156Actual
3261316.242022-06-308128Actual
892380.002022-04-298167Budget
29853510.342024-07-2981111Actual
6112302.002022-09-298116Actual
6770380.002022-10-308113Budget
2555220.972024-03-2981112Actual
35823229.332024-12-2881113Actual
14767359.002023-05-308165Actual
24375102.892024-02-2781311Actual
6210380.002022-09-298136Budget
32513983.002024-10-298113Actual
10050200.002022-12-288168Budget
38954461.412025-03-3081111Actual
26008181.002024-04-288116Actual
30027339.062024-07-2981112Actual
35559256.082024-12-2881311Actual
7485280.002022-10-308166Budget
9338478.002022-12-288115Actual
10735319.002023-01-288146Actual
419414.002022-04-298165Actual

Generated 2025-05-29 19:40:58.241 UTC