[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26717217.052024-05-0181113Actual
13872251.002023-05-028136Actual
10266100.002023-01-318173Actual
4659124.002022-09-028173Actual
11811380.002023-03-028136Budget
22368101.822023-12-3181211Actual
19981195.002023-11-028146Actual
2557915.652024-04-0181212Actual
16651678.002023-08-028114Actual
29020343.362024-07-0281113Actual
13817295.002023-05-028116Actual
37031446.872025-01-3181613Actual
5036139.002022-09-028126Actual
30766994.002024-09-018117Actual
34433267.792024-12-0281411Actual
7234384.002022-11-028116Actual
6303152.002022-10-028156Actual
6160200.002022-10-028126Budget
9571380.002022-12-318136Budget
2434872.042024-03-0181211Actual
20985324.002023-12-038136Actual
8685514.002022-12-038117Actual
37945359.282025-03-0281611Actual
22038117.002023-12-318156Actual
349081240.002024-12-318114Actual
28727148.632024-07-0281211Actual
12940380.002023-04-028136Budget
5239310.002022-09-028166Actual
691200.002022-05-028156Budget
8404161.002022-12-038126Actual
31835284.002024-10-018166Actual
313891115.002024-10-018113Actual
10840280.002023-01-318166Budget
15351214.592023-06-0281611Actual
419414.002022-05-028165Actual
34050182.002024-12-028156Actual
3786480.002022-08-028165Budget
1079370.792022-05-028168Actual
37745819.282025-03-028168Actual
36682198.642025-01-3181211Actual
5893382.002022-10-028164Actual
11058851.102023-01-318118Actual
1647427.362023-07-0381612Actual
30596162.002024-09-018126Actual
1747514.592023-08-0281212Actual
4707709.002022-09-028114Actual
34379113.532024-12-0281211Actual
1529097.572023-06-0281311Actual
10375480.002023-01-318164Budget
22282434.422023-12-318168Actual
4442280.002022-08-028168Budget
548100.002022-05-028126Budget
36244409.002025-01-318116Actual
2468650.002022-07-038114Budget
36271103.002025-01-318126Actual
1769283.002022-06-028146Actual
1641626.292023-07-0381112Actual
17090.002022-05-028173Budget
2355034.802024-01-3181612Actual
1483550.002022-06-028115Budget
38862537.452025-04-028128Actual
22908248.002024-01-318116Actual
6257280.002022-10-028146Budget
549129.002022-05-028126Actual
20838497.002023-12-038115Actual
34880275.002024-12-318173Actual
26926260.002024-06-018173Actual
33730224.002024-12-028173Actual
21124585.002023-12-038117Actual
25790191.002024-05-018173Actual
38123329.332025-03-0281113Actual
13034217.002023-04-028156Actual
22455229.492023-12-3181611Actual
376831310.202025-03-028118Actual
9572401.002022-12-318136Actual
35883457.402024-12-3181613Actual
27809581.622024-06-0181612Actual
37123797.002025-03-028163Actual
14825256.002023-06-028116Actual
28019703.002024-07-028163Actual
15619527.002023-07-038114Actual
3072689.002022-07-038117Actual
36151886.002025-01-318115Actual
18358106.082023-09-0281411Actual
9941480.002022-12-318118Budget
38651208.002025-04-028156Actual
37301860.002025-03-028115Actual
34731415.292024-12-0281613Actual
5707200.002022-10-028163Budget
32668819.002024-11-018164Actual
2343280.002022-07-038163Budget
9619215.002022-12-318146Actual
2543499.702024-04-0181411Actual
4116372.002022-08-028166Actual
15057643.002023-06-028167Actual
1744814.592023-08-0281112Actual

Generated 2025-06-01 19:27:11.194 UTC