[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252024-05-0581612Actual
37625834.002025-03-068167Actual
10590338.002023-02-048116Actual
23346110.342024-02-0481211Actual
38776722.002025-04-068167Actual
18157842.012023-09-068118Actual
33730224.002024-12-068173Actual
2831698.002024-07-068126Actual
548100.002022-05-068126Budget
7282200.002022-11-068126Budget
330161127.002024-11-058117Actual
39155356.082025-04-0681112Actual
26063276.002024-05-058136Actual
21245532.912023-12-078128Actual
1405380.002022-06-068164Budget
27547499.702024-06-0581111Actual
420480.002022-05-068165Budget
12842280.002023-04-068116Budget
1483550.002022-06-068115Budget
18064743.002023-09-068117Actual
22758354.002024-02-048164Actual
915168.002023-01-048173Actual
31153377.362024-09-0581112Actual
20007119.002023-11-068156Actual
19281232.682023-10-0681111Actual
11715345.002023-03-068116Actual
32046740.492024-10-058168Actual
28641634.432024-07-068168Actual
14233195.442023-05-0681111Actual
31300443.372024-09-0581213Actual
19630650.002023-11-068163Actual
7332380.002022-11-068136Budget
26423281.622024-05-0581111Actual
6113280.002022-10-068116Budget
2526405.002022-07-078164Actual
36031195.002025-02-048173Actual
4520380.002022-09-068113Budget
11812401.002023-03-068136Actual
6257280.002022-10-068146Budget
7624480.002022-11-068167Budget
29583299.002024-08-058166Actual
29172635.002024-08-058163Actual
3786480.002022-08-068165Budget
6631280.002022-10-068128Budget
32726827.002024-11-058115Actual
16037650.002023-07-078167Actual
15591177.002023-07-078173Actual
2195885.002024-01-048126Actual
17975104.002023-09-068156Actual
15860315.002023-07-078136Actual
23727634.002024-03-058114Actual
9571380.002023-01-048136Budget
33136620.792024-11-058128Actual
38393686.002025-04-068164Actual
6442550.002022-10-068117Budget
11385100.002023-03-068173Budget
29020343.362024-07-0681113Actual
10189200.002023-02-048163Budget
26115130.002024-05-058156Actual
973779.882022-05-068118Actual
13034217.002023-04-068156Actual
8607280.002022-12-078166Budget
16918200.002023-08-068146Actual
24672637.002024-04-058163Actual
24757627.002024-04-058114Actual
6256313.002022-10-068146Actual
29385691.002024-08-058165Actual
24262638.972024-03-058168Actual
5317550.002022-09-068117Budget
5784124.002022-10-068173Actual
5645329.002022-10-068113Actual
1384481.002023-05-068126Actual
12434221.002023-04-068163Actual
14767359.002023-06-068165Actual
1838532.672023-09-0681511Actual
5644380.002022-10-068113Budget
364411149.002025-02-048117Actual
37031446.872025-02-0481613Actual
26363648.062024-05-058168Actual
15886186.002023-07-078146Actual
27602350.772024-06-0581311Actual
2033768.852023-11-0681211Actual
2442934.802024-03-0581511Actual
8748468.002022-12-078167Actual
14051643.002023-05-068167Actual
34082264.002024-12-068166Actual
6304200.002022-10-068156Budget
8547200.002022-12-078156Budget
10638100.002023-02-048126Budget
35121126.002025-01-048126Actual
35646344.382025-01-0481611Actual
16623275.002023-08-068173Actual
5179179.002022-09-068156Actual
25790191.002024-05-058173Actual
12701596.002023-04-068115Actual
11433729.002023-03-068114Actual

Generated 2025-06-05 18:02:52.958 UTC