[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002022-06-198113Actual
36914423.112025-01-1781612Actual
16297135.872023-06-1981411Actual
39335594.252025-03-1981613Actual
18659132.002023-09-188173Actual
9199650.002022-12-178114Budget
8685514.002022-11-198117Actual
14288142.252023-04-1881311Actual
35149372.002024-12-178136Actual
11574556.002023-02-168115Actual
3961380.002022-07-198136Budget
29935283.742024-07-1881411Actual
2527380.002022-06-198164Budget
9861393.002022-12-178167Actual
35586250.762024-12-1781411Actual
13872251.002023-04-188136Actual
2743304.002022-06-198116Actual
27809581.622024-05-1881612Actual
39036350.772025-03-1981411Actual
1545382.002022-05-198165Actual
19842386.002023-10-198165Actual
35234291.002024-12-178166Actual
3539107.002022-07-198173Actual
1686479.002023-07-198126Actual
9572401.002022-12-178136Actual
38181732.842025-02-1681613Actual
17155370.792023-07-198128Actual
24229482.912024-02-168128Actual
19189555.642023-09-188128Actual
2254646.502023-12-1781612Actual
29443319.002024-07-188116Actual
24143549.002024-02-168167Actual
10919591.002023-01-178117Actual
22395132.682023-12-1781311Actual
2665942.252024-04-1781612Actual
29047664.422024-06-1881213Actual
36763117.782025-01-1781511Actual
6304200.002022-09-188156Budget
35704369.912024-12-1781112Actual
23994218.002024-02-168146Actual
20251614.732023-10-198168Actual
27046802.002024-05-188115Actual
353841305.652024-12-178118Actual
27244144.002024-05-188156Actual
36972460.912025-01-1781113Actual
25139842.002024-03-188117Actual
1735637.992023-07-1981511Actual
11247380.002023-02-168113Budget
27218291.002024-05-188146Actual
8136480.002022-11-198164Budget
14852104.002023-05-198126Actual
3461200.002022-07-198163Budget
34731415.292024-11-1881613Actual
5239310.002022-08-198166Actual
375911019.002025-02-168117Actual
21279482.912023-11-198168Actual
34552322.042024-11-1881112Actual
20745651.002023-11-198114Actual
349081240.002024-12-178114Actual
8076650.002022-11-198114Budget
31034330.552024-08-1881311Actual
20309243.322023-10-1981111Actual
2056842.252023-10-1981612Actual
20190946.552023-10-198118Actual
13363405.632023-03-198128Actual
1647427.362023-06-1981612Actual
11905127.002023-02-168156Actual
30766994.002024-08-188117Actual
23048263.002024-01-178166Actual
750302.002022-04-188166Actual
10639130.002023-01-178126Actual
13600257.002023-04-188173Actual
16095940.492023-06-198118Actual
25790191.002024-04-178173Actual
7016480.002022-10-198164Budget
2143417.762022-05-198128Actual
549129.002022-04-188126Actual
3587700.002022-07-198114Actual
8278414.002022-11-198165Actual
13541707.002023-04-188163Actual
27334994.002024-05-188117Actual
1624332.672023-06-1981211Actual
9338478.002022-12-178115Actual
13424522.302023-03-198168Actual
31776228.002024-09-178146Actual
9012380.002022-12-178113Budget
20132473.002023-10-198167Actual
1847730.552023-08-1981112Actual
34024260.002024-11-188146Actual
11307200.002023-02-168163Budget
302631136.002024-08-188113Actual
34433267.792024-11-1881411Actual
23913312.002024-02-168116Actual
2543499.702024-03-1881411Actual
29550165.002024-07-188156Actual
279380.002022-04-188164Budget

Generated 2025-05-18 10:25:46.135 UTC