[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25818778.002024-04-168114Actual
1744814.592023-07-1881112Actual
4256380.002022-07-188167Budget
1540922.042023-05-1881112Actual
218650.002022-04-178114Budget
14139385.942023-04-178128Actual
34024260.002024-11-178146Actual
1219280.002022-05-188163Budget
1544244.382023-05-1881612Actual
25853532.002024-04-168164Actual
24320169.912024-02-1581111Actual
31095362.472024-08-1781611Actual
22340220.982023-12-1681111Actual
10050200.002022-12-168168Budget
36244409.002025-01-168116Actual
36736229.492025-01-1681411Actual
3398380.002022-07-188113Budget
37243858.002025-02-158164Actual
14880306.002023-05-188136Actual
2469779.002022-06-188114Actual
2343280.002022-06-188163Budget
2033768.852023-10-1881211Actual
21931226.002023-12-168116Actual
30206443.372024-07-1781613Actual
7426200.002022-10-188156Budget
365341502.622025-01-168118Actual
2777673.102024-05-1781212Actual
891418.002022-04-178167Actual
38065609.282025-02-1581612Actual
12293280.002023-02-158168Budget
25790191.002024-04-168173Actual
22012214.002023-12-168146Actual
8453406.002022-11-188136Actual
34731415.292024-11-1781613Actual
14640577.002023-05-188114Actual
26008181.002024-04-168116Actual
308591625.352024-08-178118Actual
5085380.002022-08-188136Budget
26869775.002024-05-178163Actual
23855452.002024-02-158165Actual
26115130.002024-04-168156Actual
360499.002022-04-178115Actual
3284697.002024-10-178126Actual
2743304.002022-06-188116Actual
915168.002022-12-168173Actual
37301860.002025-02-158115Actual
12105409.002023-02-158167Actual
32423610.042024-09-1681213Actual
6631280.002022-09-178128Budget
32819394.002024-10-178116Actual
1815200.002022-05-188156Budget
1641626.292023-06-1881112Actual
18276185.872023-08-1881111Actual
285791537.472024-06-178118Actual
6503491.002022-09-178167Actual
246371023.002024-03-178113Actual
7623535.002022-10-188167Actual
1161386.002022-05-188113Actual
18899109.002023-09-178126Actual
31776228.002024-09-168146Actual
25731608.002024-04-168163Actual
29385691.002024-07-178165Actual
1079370.792022-04-178168Actual
24729123.002024-03-178173Actual
1950814.592023-09-1781212Actual
11433729.002023-02-158114Actual
29047664.422024-06-1781213Actual
30801780.002024-08-178167Actual
27894671.442024-05-1781213Actual
3212480.002022-06-188118Budget
13628494.002023-04-178114Actual
8278414.002022-11-188165Actual
34050182.002024-11-178156Actual
242090.002022-06-188173Budget
692162.002022-04-178156Actual
26363648.062024-04-168168Actual
27867224.062024-05-1781113Actual
3586650.002022-07-188114Budget
31835284.002024-09-168166Actual
6442550.002022-09-178117Budget
27602350.772024-05-1781311Actual
6209406.002022-09-178136Actual
12373380.002023-03-188113Budget
31802180.002024-09-168156Actual
17090.002022-04-178173Budget
2993280.002022-06-188166Budget
2342737.992024-01-1681511Actual
2142280.002022-05-188128Budget
21011223.002023-11-188146Actual
291371073.002024-07-178113Actual
13236486.002023-03-188167Actual
11307200.002023-02-158163Budget
32926144.002024-10-178156Actual
18218592.002023-08-188168Actual
1644313.532023-06-1881212Actual
35586250.762024-12-1681411Actual

Generated 2025-05-17 03:19:30.839 UTC