[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35646344.382024-12-2881611Actual
3728468.002022-07-308115Actual
19715570.002023-10-308114Actual
35326836.002024-12-288167Actual
8277380.002022-11-308165Budget
8547200.002022-11-308156Budget
35175225.002024-12-288146Actual
32726827.002024-10-298115Actual
33402284.812024-10-2981112Actual
598372.002022-04-298136Actual
1722410.002022-05-308136Actual
7425116.002022-10-308156Actual
10782186.002023-01-288156Actual
16944131.002023-07-308156Actual
11859248.002023-02-278146Actual
21279482.912023-11-308168Actual
31602815.002024-09-288115Actual
6583798.072022-09-298118Actual
3649480.002022-07-308164Budget
129761.002022-05-308173Actual
32338457.152024-09-2881612Actual
5645329.002022-09-298113Actual
2543499.702024-03-2981411Actual
360591321.002025-01-288114Actual
14173478.362023-04-298168Actual
26505132.682024-04-2881411Actual
38486806.002025-03-308165Actual
15945221.002023-06-308166Actual
8607280.002022-11-308166Budget
12763370.002023-03-308165Actual
18358106.082023-08-3081411Actual
31802180.002024-09-288156Actual
6630385.942022-09-298128Actual
6442550.002022-09-298117Budget
35850469.682024-12-2881213Actual
26744622.322024-04-2881213Actual
2606551.002022-06-308115Actual
28727148.632024-06-2981211Actual
38599424.002025-03-308136Actual
10128347.002023-01-288113Actual
420480.002022-04-298165Budget
36999497.752025-01-2881213Actual
9619215.002022-12-288146Actual
35704369.912024-12-2881112Actual
29229278.002024-07-298173Actual
269541088.002024-05-298114Actual
29020343.362024-06-2981113Actual
13235480.002023-03-308167Budget
26777457.402024-04-2881613Actual
20780414.002023-11-308164Actual
18779395.002023-09-298115Actual
24320169.912024-02-2781111Actual
5972480.002022-09-298115Budget
2293558.002024-01-288126Actual
151151084.432023-05-308118Actual
21839542.002023-12-288115Actual
17302101.822023-07-3081311Actual
26330661.702024-04-288128Actual
35036585.002024-12-288165Actual
35201147.002024-12-288156Actual
263021475.352024-04-288118Actual
2036463.532023-10-3081311Actual
39302627.582025-03-3081213Actual
1815200.002022-05-308156Budget
25696878.002024-04-288113Actual
10511427.002023-01-288165Actual
30596162.002024-08-298126Actual
14767359.002023-05-308165Actual
29969326.302024-07-2981611Actual
26242725.002024-04-288167Actual
29047664.422024-06-2981213Actual
27602350.772024-05-2981311Actual
4441458.672022-07-308168Actual
24672637.002024-03-298163Actual
36151886.002025-01-288115Actual
9396380.002022-12-288165Budget
90278.002022-04-298163Actual
13424522.302023-03-308168Actual
33283216.722024-10-2981311Actual
279380.002022-04-298164Budget
22249443.512023-12-288128Actual
10050200.002022-12-288168Budget
22850395.002024-01-288165Actual
15057643.002023-05-308167Actual
14674342.002023-05-308164Actual
1529097.572023-05-3081311Actual
242198.002022-06-308173Actual
7624480.002022-10-308167Budget
16215232.682023-06-3081111Actual
15912160.002023-06-308156Actual
20391140.122023-10-3081411Actual
25023180.002024-03-298146Actual
3786480.002022-07-308165Budget
8405200.002022-11-308126Budget
30676168.002024-08-298156Actual
32159264.592024-09-2881311Actual

Generated 2025-05-29 18:57:57.785 UTC