[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35149372.002024-12-278136Actual
11306255.002023-02-268163Actual
2886280.002022-06-298146Budget
32012717.762024-09-278128Actual
38393686.002025-03-298164Actual
16779512.002023-07-298165Actual
10840280.002023-01-278166Budget
8875385.942022-11-298128Actual
37421115.002025-02-268126Actual
28842294.382024-06-2881611Actual
12232284.422023-02-268128Actual
20780414.002023-11-298164Actual
11635380.002023-02-268165Budget
11167414.732023-01-278168Actual
2355034.802024-01-2781612Actual
12891122.002023-03-298126Actual
21124585.002023-11-298117Actual
4383502.612022-07-298128Actual
38065609.282025-02-2681612Actual
8454380.002022-11-298136Budget
915168.002022-12-278173Actual
6583798.072022-09-288118Actual
34260796.552024-11-288128Actual
32926144.002024-10-288156Actual
17390218.852023-07-2981611Actual
10687380.002023-01-278136Budget
37449361.002025-02-268136Actual
12044525.002023-02-268117Actual
19423197.572023-09-2881611Actual
34024260.002024-11-288146Actual
12106480.002023-02-268167Budget
18953159.002023-09-288146Actual
20040221.002023-10-298166Actual
3260280.002022-06-298128Budget
15747452.002023-06-298165Actual
5644380.002022-09-288113Budget
2283383.002022-06-298113Actual
291371073.002024-07-288113Actual
32900265.002024-10-288146Actual
420480.002022-04-288165Budget
11107402.602023-01-278128Actual
38862537.452025-03-298128Actual
29908317.792024-07-2881311Actual
2540796.512024-03-2881311Actual
27748394.382024-05-2881112Actual
20218532.912023-10-298128Actual
39275345.122025-03-2981113Actual
218650.002022-04-288114Budget
21873366.002023-12-278165Actual
22012214.002023-12-278146Actual
27334994.002024-05-288117Actual
3648445.002022-07-298164Actual
31215536.942024-08-2881612Actual
22282434.422023-12-278168Actual
14111931.402023-04-288118Actual
11763186.002023-02-268126Actual
35850469.682024-12-2781213Actual
35883457.402024-12-2781613Actual
18185385.942023-08-298128Actual
39009210.342025-03-2981311Actual
326331346.002024-10-288114Actual
21067263.002023-11-298166Actual
23820482.002024-02-268115Actual
9523200.002022-12-278126Budget
285791537.472024-06-288118Actual
3134380.002022-06-298167Budget
501361.002022-04-288116Actual
38896710.192025-03-298168Actual
8076650.002022-11-298114Budget
8277380.002022-11-298165Budget
1540922.042023-05-2981112Actual
3962372.002022-07-298136Actual
22071251.002023-12-278166Actual
3865369.002022-07-298116Actual
2342216.002022-06-298163Actual
5505463.212022-08-298128Actual
383581259.002025-03-298114Actual
27656119.912024-05-2881511Actual
274271269.292024-05-288118Actual
25294513.212024-03-288168Actual
22695252.002024-01-278173Actual
191611192.012023-09-288118Actual
2546170.972024-03-2881511Actual
30511669.002024-08-288165Actual
2526405.002022-06-298164Actual
19223458.672023-09-288168Actual
1721380.002022-05-298136Budget
33344340.132024-10-2881611Actual
13924152.002023-04-288156Actual
16297135.872023-06-2981411Actual
39217581.622025-03-2981612Actual
2469779.002022-06-298114Actual
364411149.002025-01-278117Actual
26242725.002024-04-278167Actual
30147206.522024-07-2881113Actual
29350806.002024-07-288115Actual

Generated 2025-05-28 22:25:43.250 UTC