[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-10-308173Actual
27894671.442024-05-2981213Actual
33136620.792024-10-298128Actual
29795723.822024-07-298168Actual
11635380.002023-02-278165Budget
308591625.352024-08-298118Actual
27602350.772024-05-2981311Actual
1644313.532023-06-3081212Actual
353841305.652024-12-288118Actual
8747480.002022-11-308167Budget
10920550.002023-01-288117Budget
35704369.912024-12-2881112Actual
7702655.642022-10-308118Actual
13600257.002023-04-298173Actual
12372350.002023-03-308113Actual
35974653.002025-01-288163Actual
12184725.342023-02-278118Actual
21839542.002023-12-288115Actual
30027339.062024-07-2981112Actual
2143417.762022-05-308128Actual
359550.002022-04-298115Budget
22603984.002024-01-288113Actual
18721387.002023-09-298164Actual
3261316.242022-06-308128Actual
9523200.002022-12-288126Budget
376831310.202025-02-278118Actual
34050182.002024-11-298156Actual
12185480.002023-02-278118Budget
10050200.002022-12-288168Budget
22395132.682023-12-2881311Actual
10128347.002023-01-288113Actual
23260458.672024-01-288168Actual
13314480.002023-03-308118Budget
4989316.002022-08-308116Actual
29047664.422024-06-2981213Actual
4056164.002022-07-308156Actual
10314650.002023-01-288114Budget
37475275.002025-02-278146Actual
8357380.002022-11-308116Budget
2605550.002022-06-308115Budget
6630385.942022-09-298128Actual
26834975.002024-05-298113Actual
6582480.002022-09-298118Budget
13662431.002023-04-298164Actual
24262638.972024-02-278168Actual
1404421.002022-05-308164Actual
690996.002022-10-308173Actual
7703480.002022-10-308118Budget
28754253.962024-06-2981311Actual
24849416.002024-03-298115Actual
36709260.342025-01-2881311Actual
3912200.002022-07-308126Budget
3962372.002022-07-308136Actual
32900265.002024-10-298146Actual
5085380.002022-08-308136Budget
1747514.592023-07-3081212Actual
30569344.002024-08-298116Actual
13236486.002023-03-308167Actual
11965275.002023-02-278166Actual
313891115.002024-09-288113Actual
25174614.002024-03-298167Actual
29935283.742024-07-2981411Actual
1847730.552023-08-3081112Actual
20872502.002023-11-308165Actual
23198832.912024-01-288118Actual
10782186.002023-01-288156Actual
37885336.942025-02-2781411Actual
1545382.002022-05-308165Actual
242198.002022-06-308173Actual
14674342.002023-05-308164Actual
28429300.002024-06-298166Actual
23346110.342024-01-2881211Actual
5566280.002022-08-308168Budget
30147206.522024-07-2981113Actual
13235480.002023-03-308167Budget
14767359.002023-05-308165Actual
39183150.762025-03-3081212Actual
20780414.002023-11-308164Actual
24402147.572024-02-2781411Actual
15351214.592023-05-3081611Actual
5132192.002022-08-308146Actual
27489592.002024-05-298168Actual
8748468.002022-11-308167Actual
8404161.002022-11-308126Actual
3072689.002022-06-308117Actual
27690343.322024-05-2981611Actual
360591321.002025-01-288114Actual
5036139.002022-08-308126Actual
6631280.002022-09-298128Budget
39097403.962025-03-3081611Actual
33344340.132024-10-2981611Actual
23642538.002024-02-278163Actual
24375102.892024-02-2781311Actual
25139842.002024-03-298117Actual
38451730.002025-03-308115Actual
35094299.002024-12-288116Actual

Generated 2025-05-29 05:14:25.900 UTC