[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 896  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-06-308128Actual
12373380.002023-03-308113Budget
10781200.002023-01-288156Budget
690890.002022-10-308173Budget
33970109.002024-11-298126Actual
1673135.002022-05-308126Actual
2351827.362024-01-2881112Actual
18358106.082023-08-3081411Actual
9571380.002022-12-288136Budget
30887592.002024-08-298128Actual
7425116.002022-10-308156Actual
30709259.002024-08-298166Actual
11811380.002023-02-278136Budget
14315101.822023-04-2981411Actual
7426200.002022-10-308156Budget
21662656.002023-12-288163Actual
39217581.622025-03-3081612Actual
26008181.002024-04-288116Actual
27164138.002024-05-298126Actual
10979509.002023-01-288167Actual
2204280.002022-05-308168Budget
16002741.002023-06-308117Actual
7096436.002022-10-308115Actual
15351214.592023-05-3081611Actual
14612127.002023-05-308173Actual
23198832.912024-01-288118Actual
3212480.002022-06-308118Budget
34823648.002024-12-288163Actual
1546480.002022-05-308165Budget
24109733.002024-02-278117Actual
29761628.372024-07-298128Actual
1404421.002022-05-308164Actual
1768280.002022-05-308146Budget
37501202.002025-02-278156Actual
2434872.042024-02-2781211Actual
31095362.472024-08-2981611Actual
11058851.102023-01-288118Actual
691200.002022-04-298156Budget
28289379.002024-06-298116Actual
8606310.002022-11-308166Actual
38150420.562025-02-2781213Actual
35326836.002024-12-288167Actual
27867224.062024-05-2981113Actual
18659132.002023-09-298173Actual
5707200.002022-09-298163Budget
11574556.002023-02-278115Actual
6209406.002022-09-298136Actual
33136620.792024-10-298128Actual
24375102.892024-02-2781311Actual
32132226.302024-09-2881211Actual
25696878.002024-04-288113Actual
11247380.002023-02-278113Budget
302631136.002024-08-298113Actual
12044525.002023-02-278117Actual
2041877.362023-10-3081511Actual
7811200.002022-10-308168Budget
27927685.482024-05-2981613Actual
341391093.002024-11-298117Actual
27656119.912024-05-2981511Actual
24320169.912024-02-2781111Actual
5645329.002022-09-298113Actual
20251614.732023-10-308168Actual
23968321.002024-02-278136Actual
24791307.002024-03-298164Actual
22282434.422023-12-288168Actual
1483550.002022-05-308115Budget
6630385.942022-09-298128Actual
297331331.412024-07-298118Actual
9474391.002022-12-288116Actual
2355034.802024-01-2881612Actual
38651208.002025-03-308156Actual
15619527.002023-06-308114Actual
16623275.002023-07-308173Actual
35175225.002024-12-288146Actual
29969326.302024-07-2981611Actual
1021382.912022-04-298128Actual
6583798.072022-09-298118Actual
3071550.002022-06-308117Budget
11385100.002023-02-278173Budget
9522139.002022-12-288126Actual
23226417.762024-01-288128Actual
7331401.002022-10-308136Actual
23400146.512024-01-2881411Actual
28781269.912024-06-2981411Actual
27079585.002024-05-298165Actual
35883457.402024-12-2881613Actual
17189.002022-04-298173Actual
29908317.792024-07-2981311Actual
4256380.002022-07-308167Budget
6957650.002022-10-308114Budget
27629281.622024-05-2981411Actual
35412642.002024-12-288128Actual
1750644.382023-07-3081612Actual
37711835.952025-02-278128Actual
4117280.002022-07-308166Budget
692162.002022-04-298156Actual
22422147.572023-12-2881411Actual
8607280.002022-11-308166Budget
22963305.002024-01-288136Actual
6362235.002022-09-298166Actual
38181732.842025-02-2781613Actual
16977267.002023-07-308166Actual
3133414.002022-06-308167Actual
16892308.002023-07-308136Actual
10129380.002023-01-288113Budget
8277380.002022-11-308165Budget

Generated 2025-05-29 19:38:12.716 UTC