[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24020175.002024-02-278156Actual
11495480.002023-02-278164Budget
23968321.002024-02-278136Actual
10049473.822022-12-288168Actual
12890100.002023-03-308126Budget
17975104.002023-08-308156Actual
38330185.002025-03-308173Actual
296401093.002024-07-298117Actual
10374386.002023-01-288164Actual
297331331.412024-07-298118Actual
36476828.002025-01-288167Actual
16095940.492023-06-308118Actual
10189200.002023-01-288163Budget
7703480.002022-10-308118Budget
38393686.002025-03-308164Actual
29935283.742024-07-2981411Actual
29080443.372024-06-2981613Actual
18218592.002023-08-308168Actual
37123797.002025-02-278163Actual
25023180.002024-03-298146Actual
19011260.002023-09-298166Actual
2157137.992023-11-3081612Actual
37031446.872025-01-2881613Actual
13315842.012023-03-308118Actual
9723280.002022-12-288166Budget
5238280.002022-08-308166Budget
15654395.002023-06-308164Actual
16002741.002023-06-308117Actual
28962450.772024-06-2981612Actual
2653227.362024-04-2881511Actual
12232284.422023-02-278128Actual
2526405.002022-06-308164Actual
7890332.002022-11-308113Actual
22816504.002024-01-288115Actual
501361.002022-04-298116Actual
2016380.002022-05-308167Budget
1080280.002022-04-298168Budget
5644380.002022-09-298113Budget
23226417.762024-01-288128Actual
25948558.002024-04-288165Actual
1405380.002022-05-308164Budget
5377380.002022-08-308167Budget
30027339.062024-07-2981112Actual
33170749.582024-10-298168Actual
360591321.002025-01-288114Actual
22221851.102023-12-288118Actual
1830436.932023-08-3081211Actual
10590338.002023-01-288116Actual
38599424.002025-03-308136Actual
10050200.002022-12-288168Budget
36244409.002025-01-288116Actual
39335594.252025-03-3081613Actual
9337480.002022-12-288115Budget
9258546.002022-12-288164Actual
2933200.002022-06-308156Budget
10129380.002023-01-288113Budget
10687380.002023-01-288136Budget
27244144.002024-05-298156Actual
388341319.292025-03-308118Actual
26988686.002024-05-298164Actual
313891115.002024-09-288113Actual
7096436.002022-10-308115Actual
1446439.062023-04-2981612Actual
37745819.282025-02-278168Actual
34174657.002024-11-298167Actual
28429300.002024-06-298166Actual
6956650.002022-10-308114Actual
36384286.002025-01-288166Actual
37394336.002025-02-278116Actual
9802650.002022-12-288117Budget
6771435.002022-10-308113Actual
7155445.002022-10-308165Actual
3727480.002022-07-308115Budget
3460237.002022-07-308163Actual
21245532.912023-11-308128Actual
30624353.002024-08-298136Actual
10781200.002023-01-288156Budget
751280.002022-04-298166Budget
16358128.422023-06-3081611Actual
2605550.002022-06-308115Budget
22012214.002023-12-288146Actual
14233195.442023-04-2981111Actual
23260458.672024-01-288168Actual
17868315.002023-08-308116Actual
9523200.002022-12-288126Budget
31034330.552024-08-2981311Actual
23460193.322024-01-2881611Actual
18927289.002023-09-298136Actual
10840280.002023-01-288166Budget
2051022.042023-10-3081112Actual
33283216.722024-10-2981311Actual
28781269.912024-06-2981411Actual
5318488.002022-08-308117Actual
36654561.412025-01-2881111Actual
16686361.002023-07-308164Actual
38571162.002025-03-308126Actual

Generated 2025-05-29 19:13:12.529 UTC