[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33344340.132024-10-2981611Actual
12561672.002023-03-308114Actual
31776228.002024-09-288146Actual
37180251.002025-02-278173Actual
3260280.002022-06-308128Budget
9013358.002022-12-288113Actual
12293280.002023-02-278168Budget
31215536.942024-08-2981612Actual
279841104.002024-06-298113Actual
37421115.002025-02-278126Actual
2342737.992024-01-2881511Actual
12233200.002023-02-278128Budget
22963305.002024-01-288136Actual
8875385.942022-11-308128Actual
16157638.972023-06-308168Actual
1673135.002022-05-308126Actual
7016480.002022-10-308164Budget
12940380.002023-03-308136Budget
37301860.002025-02-278115Actual
5706232.002022-09-298163Actual
28962450.772024-06-2981612Actual
37475275.002025-02-278146Actual
9073250.002022-12-288163Actual
5318488.002022-08-308117Actual
32132226.302024-09-2881211Actual
31424635.002024-09-288163Actual
5833787.002022-09-298114Actual
36384286.002025-01-288166Actual
5505463.212022-08-308128Actual
35036585.002024-12-288165Actual
38486806.002025-03-308165Actual
13094289.002023-03-308166Actual
24320169.912024-02-2781111Actual
330161127.002024-10-298117Actual
8548207.002022-11-308156Actual
23460193.322024-01-2881611Actual
27218291.002024-05-298146Actual
11107402.602023-01-288128Actual
13033200.002023-03-308156Budget
7017459.002022-10-308164Actual
11106200.002023-01-288128Budget
17975104.002023-08-308156Actual
9941480.002022-12-288118Budget
23855452.002024-02-278165Actual
269541088.002024-05-298114Actual
9619215.002022-12-288146Actual
4383502.612022-07-308128Actual
6770380.002022-10-308113Budget
36682198.642025-01-2881211Actual
4442280.002022-07-308168Budget
274271269.292024-05-298118Actual
1851044.382023-08-3081612Actual
5133280.002022-08-308146Budget
32046740.492024-09-288168Actual
25948558.002024-04-288165Actual
3213835.952022-06-308118Actual
8277380.002022-11-308165Budget
13628494.002023-04-298114Actual
353841305.652024-12-288118Actual
10453514.002023-01-288115Actual
2538035.872024-03-2981211Actual
14906175.002023-05-308146Actual
4056164.002022-07-308156Actual
22816504.002024-01-288115Actual
349081240.002024-12-288114Actual
12184725.342023-02-278118Actual
2394052.002024-02-278126Actual
23913312.002024-02-278116Actual
4382280.002022-07-308128Budget
2153827.362023-11-3081112Actual
35149372.002024-12-288136Actual
20745651.002023-11-308114Actual
8137482.002022-11-308164Actual
22850395.002024-01-288165Actual
12044525.002023-02-278117Actual
35001921.002024-12-288115Actual
14051643.002023-04-298167Actual
12513100.002023-03-308173Budget
7891380.002022-11-308113Budget
7096436.002022-10-308115Actual
19189555.642023-09-298128Actual
2143417.762022-05-308128Actual
38625221.002025-03-308146Actual
17155370.792023-07-308128Actual
35201147.002024-12-288156Actual
18872221.002023-09-298116Actual
302631136.002024-08-298113Actual
376831310.202025-02-278118Actual
33136620.792024-10-298128Actual
31034330.552024-08-2981311Actual
28781269.912024-06-2981411Actual
375911019.002025-02-278117Actual
2351827.362024-01-2881112Actual
18602579.002023-09-298163Actual
38954461.412025-03-3081111Actual
8607280.002022-11-308166Budget

Generated 2025-05-29 19:22:29.584 UTC