[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-288156Budget
37243858.002025-02-278164Actual
35001921.002024-12-288115Actual
2790100.002022-06-308126Budget
22603984.002024-01-288113Actual
34260796.552024-11-298128Actual
27629281.622024-05-2981411Actual
8404161.002022-11-308126Actual
27079585.002024-05-298165Actual
12891122.002023-03-308126Actual
12701596.002023-03-308115Actual
27602350.772024-05-2981311Actual
27927685.482024-05-2981613Actual
29969326.302024-07-2981611Actual
4768509.002022-08-308164Actual
2665942.252024-04-2881612Actual
29583299.002024-07-298166Actual
23226417.762024-01-288128Actual
29020343.362024-06-2981113Actual
3791249.702025-02-2781511Actual
1721380.002022-05-308136Budget
13957246.002023-04-298166Actual
30298683.002024-08-298163Actual
27369785.002024-05-298167Actual
20930236.002023-11-308116Actual
21628891.002023-12-288113Actual
12044525.002023-02-278117Actual
7426200.002022-10-308156Budget
1750644.382023-07-3081612Actual
279841104.002024-06-298113Actual
7096436.002022-10-308115Actual
22221851.102023-12-288118Actual
645243.002022-04-298146Actual
38599424.002025-03-308136Actual
18185385.942023-08-308128Actual
37336715.002025-02-278165Actual
318921071.002024-09-288117Actual
15177473.822023-05-308168Actual
14016585.002023-04-298117Actual
31802180.002024-09-288156Actual
13872251.002023-04-298136Actual
34672446.872024-11-2981113Actual
17810478.002023-08-308165Actual
21124585.002023-11-308117Actual
28429300.002024-06-298166Actual
20985324.002023-11-308136Actual
19749331.002023-10-308164Actual
35326836.002024-12-288167Actual
26089160.002024-04-288146Actual
5644380.002022-09-298113Budget
28754253.962024-06-2981311Actual
17069488.002023-07-308167Actual
29443319.002024-07-298116Actual
11495480.002023-02-278164Budget
8356414.002022-11-308116Actual
32959351.002024-10-298166Actual
11494494.002023-02-278164Actual
3261316.242022-06-308128Actual
22128657.002023-12-288117Actual
419414.002022-04-298165Actual
17390218.852023-07-3081611Actual
8500200.002022-11-308146Budget
18007249.002023-08-308166Actual
31722107.002024-09-288126Actual
30569344.002024-08-298116Actual
17155370.792023-07-308128Actual
3803165.652025-02-2781212Actual
16297135.872023-06-3081411Actual
2839380.002022-06-308136Budget
33344340.132024-10-2981611Actual
27277282.002024-05-298166Actual
6692280.002022-09-298168Budget
38625221.002025-03-308146Actual
29498421.002024-07-298136Actual
29675772.002024-07-298167Actual
9802650.002022-12-288117Budget
18979115.002023-09-298156Actual
35765609.282024-12-2881612Actual
31007113.532024-08-2981211Actual
38486806.002025-03-308165Actual
1080280.002022-04-298168Budget
39302627.582025-03-3081213Actual
20872502.002023-11-308165Actual
37745819.282025-02-278168Actual
326331346.002024-10-298114Actual
24262638.972024-02-278168Actual
1686479.002023-07-308126Actual
28699510.342024-06-2981111Actual
32926144.002024-10-298156Actual
1727572.042023-07-3081211Actual
10266100.002023-01-288173Actual
18659132.002023-09-298173Actual
28138717.002024-06-298164Actual
8747480.002022-11-308167Budget
4769480.002022-08-308164Budget
28641634.432024-06-298168Actual

Generated 2025-05-29 23:00:23.388 UTC