[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002022-06-298116Actual
33638983.002024-11-288113Actual
15177473.822023-05-298168Actual
29550165.002024-07-288156Actual
4335642.002022-07-298118Actual
242090.002022-06-298173Budget
20251614.732023-10-298168Actual
6582480.002022-09-288118Budget
16037650.002023-06-298167Actual
2469779.002022-06-298114Actual
32548602.002024-10-288163Actual
1815200.002022-05-298156Budget
3261316.242022-06-298128Actual
20717137.002023-11-298173Actual
12890100.002023-03-298126Budget
14173478.362023-04-288168Actual
24402147.572024-02-2681411Actual
1529097.572023-05-2981311Actual
31424635.002024-09-278163Actual
38896710.192025-03-298168Actual
29761628.372024-07-288128Actual
5972480.002022-09-288115Budget
2458033.742024-02-2681612Actual
23642538.002024-02-268163Actual
7234384.002022-10-298116Actual
3865369.002022-07-298116Actual
11965275.002023-02-268166Actual
1020280.002022-04-288128Budget
4520380.002022-08-298113Budget
4581200.002022-08-298163Budget
11763186.002023-02-268126Actual
10374386.002023-01-278164Actual
2526405.002022-06-298164Actual
17810478.002023-08-298165Actual
10687380.002023-01-278136Budget
27218291.002024-05-288146Actual
32668819.002024-10-288164Actual
9802650.002022-12-278117Budget
14521864.002023-05-298113Actual
28289379.002024-06-288116Actual
4441458.672022-07-298168Actual
18007249.002023-08-298166Actual
11167414.732023-01-278168Actual
4521329.002022-08-298113Actual
30650209.002024-08-288146Actual
29675772.002024-07-288167Actual
32926144.002024-10-288156Actual
1405380.002022-05-298164Budget
24942223.002024-03-288116Actual
501361.002022-04-288116Actual
1672100.002022-05-298126Budget
16002741.002023-06-298117Actual
337581099.002024-11-288114Actual
23140702.002024-01-278167Actual
319841351.112024-09-278118Actual
11495480.002023-02-268164Budget
11494494.002023-02-268164Actual
1953932.672023-09-2881612Actual
33998412.002024-11-288136Actual
892380.002022-04-288167Budget
38982210.342025-03-2981211Actual
14767359.002023-05-298165Actual
19630650.002023-10-298163Actual
39009210.342025-03-2981311Actual
11246439.002023-02-268113Actual
4195550.002022-07-298117Budget
2546170.972024-03-2881511Actual
19807488.002023-10-298115Actual
360591321.002025-01-278114Actual
37123797.002025-02-268163Actual
598372.002022-04-288136Actual
36562608.672025-01-278128Actual
2538035.872024-03-2881211Actual
3783197.572025-02-2681211Actual
38571162.002025-03-298126Actual
34050182.002024-11-288156Actual
11432650.002023-02-268114Budget
28076254.002024-06-288173Actual
24463227.362024-02-2681611Actual
29881113.532024-07-2881211Actual
3133414.002022-06-298167Actual
31750405.002024-09-278136Actual
29935283.742024-07-2881411Actual
2839380.002022-06-298136Budget
31181130.552024-08-2881212Actual
17189.002022-04-288173Actual
31722107.002024-09-278126Actual
5566280.002022-08-298168Budget
35586250.762024-12-2781411Actual
25818778.002024-04-278114Actual
285791537.472024-06-288118Actual
9665200.002022-12-278156Budget
1750644.382023-07-2981612Actual
37803401.832025-02-2681111Actual
33310207.152024-10-2881411Actual
313891115.002024-09-278113Actual

Generated 2025-05-28 18:12:17.358 UTC