[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34580126.292024-12-0281212Actual
2561127.362024-04-0181612Actual
13506965.002023-05-028113Actual
27690343.322024-06-0181611Actual
915090.002022-12-318173Budget
3803165.652025-03-0281212Actual
1877280.002022-06-028166Budget
2840423.002022-07-038136Actual
1080280.002022-05-028168Budget
32396376.702024-10-0181113Actual
16892308.002023-08-028136Actual
22908248.002024-01-318116Actual
22038117.002023-12-318156Actual
7282200.002022-11-028126Budget
24729123.002024-04-018173Actual
21839542.002023-12-318115Actual
37858330.552025-03-0281311Actual
30801780.002024-09-018167Actual
9941480.002022-12-318118Budget
27334994.002024-06-018117Actual
23105643.002024-01-318117Actual
5132192.002022-09-028146Actual
8685514.002022-12-038117Actual
2653227.362024-05-0181511Actual
35121126.002024-12-318126Actual
342321305.652024-12-028118Actual
15805279.002023-07-038116Actual
16002741.002023-07-038117Actual
36093811.002025-01-318164Actual
5505463.212022-09-028128Actual
32874376.002024-11-018136Actual
21011223.002023-12-038146Actual
549129.002022-05-028126Actual
17034709.002023-08-028117Actual
12105409.002023-03-028167Actual
12842280.002023-04-028116Budget
30147206.522024-08-0181113Actual
18659132.002023-10-028173Actual
12232284.422023-03-028128Actual
8748468.002022-12-038167Actual
3461200.002022-08-028163Budget
17683516.002023-09-028114Actual
4382280.002022-08-028128Budget
9722266.002022-12-318166Actual
35201147.002024-12-318156Actual
39183150.762025-04-0281212Actual
1847730.552023-09-0281112Actual
11495480.002023-03-028164Budget
2496956.002024-04-018126Actual
23727634.002024-03-018114Actual
38181732.842025-03-0281613Actual
892380.002022-05-028167Budget
21719124.002023-12-318173Actual
10781200.002023-01-318156Budget
26478139.062024-05-0181311Actual
16123458.672023-07-038128Actual
28289379.002024-07-028116Actual
1727572.042023-08-0281211Actual
13423280.002023-04-028168Budget
31926850.002024-10-018167Actual
12940380.002023-04-028136Budget
12987280.002023-04-028146Budget
10511427.002023-01-318165Actual
1529097.572023-06-0281311Actual
15945221.002023-07-038166Actual
38982210.342025-04-0281211Actual
375911019.002025-03-028117Actual
19749331.002023-11-028164Actual
31007113.532024-09-0181211Actual
31802180.002024-10-018156Actual
9571380.002022-12-318136Budget
6210380.002022-10-028136Budget
23318177.362024-01-3181111Actual
16270103.952023-07-0381311Actual
10189200.002023-01-318163Budget
16157638.972023-07-038168Actual
29498421.002024-08-018136Actual
30206443.372024-08-0181613Actual
30298683.002024-09-018163Actual
2293558.002024-01-318126Actual
28641634.432024-07-028168Actual
19900260.002023-11-028116Actual
2095785.002023-12-038126Actual
23226417.762024-01-318128Actual
10050200.002022-12-318168Budget
23373132.682024-01-3181311Actual
32159264.592024-10-0181311Actual
31300443.372024-09-0181213Actual
3005570.972024-08-0181212Actual
9523200.002022-12-318126Budget
21747567.002023-12-318114Actual
7235380.002022-11-028116Budget
1673135.002022-06-028126Actual
1721380.002022-06-028136Budget
10375480.002023-01-318164Budget
7426200.002022-11-028156Budget

Generated 2025-06-01 18:20:24.889 UTC