[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002022-05-308114Actual
2095749.582022-05-308118Actual
35974653.002025-01-288163Actual
37534332.002025-02-278166Actual
10512380.002023-01-288165Budget
35850469.682024-12-2881213Actual
2094480.002022-05-308118Budget
13817295.002023-04-298116Actual
30511669.002024-08-298165Actual
23913312.002024-02-278116Actual
8404161.002022-11-308126Actual
27927685.482024-05-2981613Actual
26451116.722024-04-2881211Actual
352911019.002024-12-288117Actual
31695351.002024-09-288116Actual
154991112.002023-06-308113Actual
3791249.702025-02-2781511Actual
297331331.412024-07-298118Actual
36795294.382025-01-2881611Actual
14111931.402023-04-298118Actual
973779.882022-04-298118Actual
24672637.002024-03-298163Actual
36972460.912025-01-2881113Actual
10375480.002023-01-288164Budget
29908317.792024-07-2981311Actual
21747567.002023-12-288114Actual
285791537.472024-06-298118Actual
1735637.992023-07-3081511Actual
5645329.002022-09-298113Actual
3912200.002022-07-308126Budget
2283383.002022-06-308113Actual
35175225.002024-12-288146Actual
1219280.002022-05-308163Budget
292571111.002024-07-298114Actual
364411149.002025-01-288117Actual
7812301.092022-10-308168Actual
14965223.002023-05-308166Actual
1950814.592023-09-2981212Actual
4195550.002022-07-308117Budget
39183150.762025-03-3081212Actual
33730224.002024-11-298173Actual
281041346.002024-06-298114Actual
278464.002022-04-298164Actual
13872251.002023-04-298136Actual
3587700.002022-07-308114Actual
16157638.972023-06-308168Actual
2142280.002022-05-308128Budget
20985324.002023-11-308136Actual
21662656.002023-12-288163Actual
9338478.002022-12-288115Actual
15886186.002023-06-308146Actual
252321051.102024-03-298118Actual
2840423.002022-06-308136Actual
8137482.002022-11-308164Actual
1727572.042023-07-3081211Actual
31007113.532024-08-2981211Actual
18331106.082023-08-3081311Actual
33673614.002024-11-298163Actual
2144633.742023-11-3081511Actual
175631102.002023-08-308113Actual
4988280.002022-08-308116Budget
1138462.002023-02-278173Actual
22963305.002024-01-288136Actual
7811200.002022-10-308168Budget
3398380.002022-07-308113Budget
37123797.002025-02-278163Actual
341391093.002024-11-298117Actual
2839380.002022-06-308136Budget
3728468.002022-07-308115Actual
36031195.002025-01-288173Actual
20190946.552023-10-308118Actual
28396198.002024-06-298156Actual
8548207.002022-11-308156Actual
33998412.002024-11-298136Actual
32159264.592024-09-2881311Actual
35504436.942024-12-2881111Actual
5505463.212022-08-308128Actual
5566280.002022-08-308168Budget
11714280.002023-02-278116Budget
1483550.002022-05-308115Budget
12434221.002023-03-308163Actual
28076254.002024-06-298173Actual
19011260.002023-09-298166Actual
9666123.002022-12-288156Actual
14555686.002023-05-308163Actual
22816504.002024-01-288115Actual
12185480.002023-02-278118Budget
16686361.002023-07-308164Actual
4256380.002022-07-308167Budget
35559256.082024-12-2881311Actual
5377380.002022-08-308167Budget
30979442.262024-08-2981111Actual
9073250.002022-12-288163Actual
16002741.002023-06-308117Actual
4581200.002022-08-308163Budget
36351198.002025-01-288156Actual

Generated 2025-05-29 03:38:51.264 UTC