[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-06-308114Actual
246371023.002024-03-298113Actual
22249443.512023-12-288128Actual
1526335.872023-05-3081211Actual
38684332.002025-03-308166Actual
27867224.062024-05-2981113Actual
29172635.002024-07-298163Actual
28900377.362024-06-2981112Actual
10375480.002023-01-288164Budget
9258546.002022-12-288164Actual
2527380.002022-06-308164Budget
915168.002022-12-288173Actual
10840280.002023-01-288166Budget
5706232.002022-09-298163Actual
23346110.342024-01-2881211Actual
17949160.002023-08-308146Actual
17598686.002023-08-308163Actual
548100.002022-04-298126Budget
23607967.002024-02-278113Actual
33549434.592024-10-2981213Actual
2143417.762022-05-308128Actual
13033200.002023-03-308156Budget
36351198.002025-01-288156Actual
34672446.872024-11-2981113Actual
20040221.002023-10-308166Actual
14965223.002023-05-308166Actual
13628494.002023-04-298114Actual
8606310.002022-11-308166Actual
6209406.002022-09-298136Actual
19687265.002023-10-308173Actual
375911019.002025-02-278117Actual
5318488.002022-08-308117Actual
2254646.502023-12-2881612Actual
25696878.002024-04-288113Actual
9723280.002022-12-288166Budget
11715345.002023-02-278116Actual
5566280.002022-08-308168Budget
16837309.002023-07-308116Actual
37394336.002025-02-278116Actual
33638983.002024-11-298113Actual
36562608.672025-01-288128Actual
29498421.002024-07-298136Actual
27079585.002024-05-298165Actual
33170749.582024-10-298168Actual
7235380.002022-10-308116Budget
25853532.002024-04-288164Actual
1020280.002022-04-298128Budget
26451116.722024-04-2881211Actual
23727634.002024-02-278114Actual
25023180.002024-03-298146Actual
32423610.042024-09-2881213Actual
8874280.002022-11-308128Budget
11812401.002023-02-278136Actual
26744622.322024-04-2881213Actual
7155445.002022-10-308165Actual
32819394.002024-10-298116Actual
7485280.002022-10-308166Budget
7016480.002022-10-308164Budget
14016585.002023-04-298117Actual
7950280.002022-11-308163Budget
7095480.002022-10-308115Budget
26063276.002024-04-288136Actual
30206443.372024-07-2981613Actual
31695351.002024-09-288116Actual
28370253.002024-06-298146Actual
20007119.002023-10-308156Actual
3005570.972024-07-2981212Actual
27218291.002024-05-298146Actual
15945221.002023-06-308166Actual
29675772.002024-07-298167Actual
6112302.002022-09-298116Actual
8137482.002022-11-308164Actual
23855452.002024-02-278165Actual
21279482.912023-11-308168Actual
21480143.312023-11-3081611Actual
10591280.002023-01-288116Budget
27046802.002024-05-298115Actual
11636530.002023-02-278165Actual
6503491.002022-09-298167Actual
25139842.002024-03-298117Actual
28521707.002024-06-298167Actual
2880859.272024-06-2981511Actual
22638598.002024-01-288163Actual
30511669.002024-08-298165Actual
11573480.002023-02-278115Budget
8685514.002022-11-308117Actual
4581200.002022-08-308163Budget
12232284.422023-02-278128Actual
12763370.002023-03-308165Actual
15534585.002023-06-308163Actual
13757351.002023-04-298165Actual
21337174.172023-11-3081111Actual
2892869.912024-06-2981212Actual
38003257.152025-02-2781112Actual
10687380.002023-01-288136Budget
20660614.002023-11-308163Actual

Generated 2025-05-29 19:29:08.598 UTC