[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17598686.002023-08-198163Actual
30355258.002024-08-188173Actual
30596162.002024-08-188126Actual
3320280.002022-06-198168Budget
347881061.002024-12-178113Actual
9198715.002022-12-178114Actual
11573480.002023-02-168115Budget
4008280.002022-07-198146Budget
2790100.002022-06-198126Budget
9941480.002022-12-178118Budget
9801637.002022-12-178117Actual
3785561.002022-07-198165Actual
36244409.002025-01-178116Actual
27927685.482024-05-1881613Actual
33170749.582024-10-188168Actual
20780414.002023-11-198164Actual
35149372.002024-12-178136Actual
4442280.002022-07-198168Budget
3906349.702025-03-1981511Actual
16651678.002023-07-198114Actual
1955550.002022-05-198117Budget
35001921.002024-12-178115Actual
9258546.002022-12-178164Actual
17717384.002023-08-198164Actual
38451730.002025-03-198115Actual
13423280.002023-03-198168Budget
9475380.002022-12-178116Budget
1344650.002022-05-198114Budget
10639130.002023-01-178126Actual
15747452.002023-06-198165Actual
7283176.002022-10-198126Actual
6209406.002022-09-188136Actual
11495480.002023-02-168164Budget
4441458.672022-07-198168Actual
319841351.112024-09-178118Actual
1546480.002022-05-198165Budget
3343069.912024-10-1881212Actual
1446439.062023-04-1881612Actual
1021382.912022-04-188128Actual
832532.002022-04-188117Actual
352911019.002024-12-178117Actual
19103708.002023-09-188167Actual
3786480.002022-07-198165Budget
2538035.872024-03-1881211Actual
17949160.002023-08-198146Actual
22816504.002024-01-178115Actual
5317550.002022-08-198117Budget
38273608.002025-03-198163Actual
17189507.152023-07-198168Actual
18899109.002023-09-188126Actual
22395132.682023-12-1781311Actual
3399378.002022-07-198113Actual
6362235.002022-09-188166Actual
2993280.002022-06-198166Budget
7485280.002022-10-198166Budget
9665200.002022-12-178156Budget
292571111.002024-07-188114Actual
10781200.002023-01-178156Budget
279183.002022-06-198126Actual
29020343.362024-06-1881113Actual
22989167.002024-01-178146Actual
38599424.002025-03-198136Actual
28962450.772024-06-1881612Actual
5893382.002022-09-188164Actual
30801780.002024-08-188167Actual
36853274.172025-01-1781112Actual
37421115.002025-02-168126Actual
18953159.002023-09-188146Actual
7379275.002022-10-198146Actual
18157842.012023-08-198118Actual
30569344.002024-08-188116Actual
16779512.002023-07-198165Actual
1948113.532023-09-1881112Actual
313891115.002024-09-178113Actual
36299412.002025-01-178136Actual
12843317.002023-03-198116Actual
7564650.002022-10-198117Budget
6113280.002022-09-188116Budget
17655122.002023-08-198173Actual
36271103.002025-01-178126Actual
18659132.002023-09-188173Actual
39183150.762025-03-1981212Actual
23015180.002024-01-178156Actual
37475275.002025-02-168146Actual
15351214.592023-05-1981611Actual
24402147.572024-02-1681411Actual
26008181.002024-04-178116Actual
33310207.152024-10-1881411Actual
27455867.762024-05-188128Actual
22128657.002023-12-178117Actual
5972480.002022-09-188115Budget
29969326.302024-07-1881611Actual
23968321.002024-02-168136Actual
26717217.052024-04-1781113Actual
31637761.002024-09-178165Actual
19900260.002023-10-198116Actual

Generated 2025-05-19 00:15:24.343 UTC