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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-05-218128Actual
20218532.912023-10-218128Actual
23140702.002024-01-198167Actual
18721387.002023-09-208164Actual
13600257.002023-04-208173Actual
20190946.552023-10-218118Actual
14612127.002023-05-218173Actual
219650.002022-04-208114Actual
2887276.002022-06-218146Actual
29229278.002024-07-208173Actual
5378386.002022-08-218167Actual
17390218.852023-07-2181611Actual
2664480.002022-06-218165Budget
10688391.002023-01-198136Actual
18099468.002023-08-218167Actual
279380.002022-04-208164Budget
10188243.002023-01-198163Actual
3398380.002022-07-218113Budget
13541707.002023-04-208163Actual
13898205.002023-04-208146Actual
597380.002022-04-208136Budget
4441458.672022-07-218168Actual
4658100.002022-08-218173Budget
32513983.002024-10-208113Actual
29292657.002024-07-208164Actual
22071251.002023-12-198166Actual
279841104.002024-06-208113Actual
7812301.092022-10-218168Actual
32132226.302024-09-1981211Actual
2254646.502023-12-1981612Actual
2934167.002022-06-218156Actual
6582480.002022-09-208118Budget
20251614.732023-10-218168Actual
36476828.002025-01-198167Actual
9073250.002022-12-198163Actual
644280.002022-04-208146Budget
12701596.002023-03-218115Actual
23346110.342024-01-1981211Actual
23318177.362024-01-1981111Actual
23968321.002024-02-188136Actual
6441715.002022-09-208117Actual
3071550.002022-06-218117Budget
6257280.002022-09-208146Budget
3539107.002022-07-218173Actual
30511669.002024-08-208165Actual
36244409.002025-01-198116Actual
90278.002022-04-208163Actual
8933296.542022-11-218168Actual
36795294.382025-01-1981611Actual
2777673.102024-05-2081212Actual
8277380.002022-11-218165Budget
4334480.002022-07-218118Budget
28962450.772024-06-2081612Actual
3648445.002022-07-218164Actual
7425116.002022-10-218156Actual
26478139.062024-04-1981311Actual
37243858.002025-02-188164Actual
31802180.002024-09-198156Actual
1847730.552023-08-2181112Actual
19223458.672023-09-208168Actual
21337174.172023-11-2181111Actual
419414.002022-04-208165Actual
2527380.002022-06-218164Budget
8453406.002022-11-218136Actual
31095362.472024-08-2081611Actual
27218291.002024-05-208146Actual
1876251.002022-05-218166Actual
8136480.002022-11-218164Budget
1647427.362023-06-2181612Actual
21781307.002023-12-198164Actual
30709259.002024-08-208166Actual
7156380.002022-10-218165Budget
8076650.002022-11-218114Budget
9619215.002022-12-198146Actual
32761790.002024-10-208165Actual
2546170.972024-03-2081511Actual
33402284.812024-10-2081112Actual
10639130.002023-01-198126Actual
10781200.002023-01-198156Budget
151151084.432023-05-218118Actual
20780414.002023-11-218164Actual
1544244.382023-05-2181612Actual
21873366.002023-12-198165Actual
26988686.002024-05-208164Actual
3961380.002022-07-218136Budget
26423281.622024-04-1981111Actual
6210380.002022-09-208136Budget
5971561.002022-09-208115Actual
35412642.002024-12-198128Actual
16977267.002023-07-218166Actual
30027339.062024-07-2081112Actual
14016585.002023-04-208117Actual
1405380.002022-05-218164Budget
751280.002022-04-208166Budget
2142280.002022-05-218128Budget
5457480.002022-08-218118Budget

Generated 2025-05-20 20:55:52.598 UTC