[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-01-178166Actual
12184725.342023-02-168118Actual
11106200.002023-01-178128Budget
4441458.672022-07-198168Actual
372081275.002025-02-168114Actual
11058851.102023-01-178118Actual
14233195.442023-04-1881111Actual
8934200.002022-11-198168Budget
28138717.002024-06-188164Actual
35412642.002024-12-178128Actual
33549434.592024-10-1881213Actual
24672637.002024-03-188163Actual
2664480.002022-06-198165Budget
3072689.002022-06-198117Actual
2142280.002022-05-198128Budget
20930236.002023-11-198116Actual
13722563.002023-04-188115Actual
14288142.252023-04-1881311Actual
16623275.002023-07-198173Actual
11385100.002023-02-168173Budget
10688391.002023-01-178136Actual
12293280.002023-02-168168Budget
30298683.002024-08-188163Actual
36709260.342025-01-1781311Actual
34082264.002024-11-188166Actual
14965223.002023-05-198166Actual
21067263.002023-11-198166Actual
18721387.002023-09-188164Actual
12561672.002023-03-198114Actual
32338457.152024-09-1781612Actual
29761628.372024-07-188128Actual
8137482.002022-11-198164Actual
37449361.002025-02-168136Actual
13872251.002023-04-188136Actual
10128347.002023-01-178113Actual
31061273.102024-08-1881411Actual
28370253.002024-06-188146Actual
4334480.002022-07-198118Budget
13235480.002023-03-198167Budget
25731608.002024-04-178163Actual
341391093.002024-11-188117Actual
2526405.002022-06-198164Actual
1647427.362023-06-1981612Actual
2203434.422022-05-198168Actual
4255468.002022-07-198167Actual
28699510.342024-06-1881111Actual
1644313.532023-06-1981212Actual
7703480.002022-10-198118Budget
37031446.872025-01-1781613Actual
23855452.002024-02-168165Actual
6771435.002022-10-198113Actual
10374386.002023-01-178164Actual
27192409.002024-05-188136Actual
21662656.002023-12-178163Actual
16123458.672023-06-198128Actual
2051022.042023-10-1981112Actual
2743304.002022-06-198116Actual
548100.002022-04-188126Budget
2555220.972024-03-1881112Actual
32761790.002024-10-188165Actual
12560650.002023-03-198114Budget
501361.002022-04-188116Actual
29935283.742024-07-1881411Actual
2840423.002022-06-198136Actual
25139842.002024-03-188117Actual
6582480.002022-09-188118Budget
34174657.002024-11-188167Actual
349081240.002024-12-178114Actual
32900265.002024-10-188146Actual
4768509.002022-08-198164Actual
11433729.002023-02-168114Actual
6831281.002022-10-198163Actual
36186605.002025-01-178165Actual
5893382.002022-09-188164Actual
285791537.472024-06-188118Actual
1021382.912022-04-188128Actual
7485280.002022-10-198166Budget
39217581.622025-03-1981612Actual
1446439.062023-04-1881612Actual
5833787.002022-09-188114Actual
3648445.002022-07-198164Actual
30596162.002024-08-188126Actual
18064743.002023-08-198117Actual
14906175.002023-05-198146Actual
30147206.522024-07-1881113Actual
29350806.002024-07-188115Actual
1546480.002022-05-198165Budget
37421115.002025-02-168126Actual
9073250.002022-12-178163Actual
34943828.002024-12-178164Actual
16095940.492023-06-198118Actual
11432650.002023-02-168114Budget
1747514.592023-07-1981212Actual
12513100.002023-03-198173Budget
38651208.002025-03-198156Actual
8076650.002022-11-198114Budget

Generated 2025-05-19 00:25:53.532 UTC