[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-10-308166Budget
9619215.002022-12-288146Actual
18899109.002023-09-298126Actual
31061273.102024-08-2981411Actual
645243.002022-04-298146Actual
21279482.912023-11-308168Actual
10840280.002023-01-288166Budget
3688167.782025-01-2881212Actual
2546170.972024-03-2981511Actual
8547200.002022-11-308156Budget
2831698.002024-06-298126Actual
35326836.002024-12-288167Actual
11306255.002023-02-278163Actual
17127916.252023-07-308118Actual
21480143.312023-11-3081611Actual
2933200.002022-06-308156Budget
831550.002022-04-298117Budget
21719124.002023-12-288173Actual
2033768.852023-10-3081211Actual
14139385.942023-04-298128Actual
34293608.672024-11-298168Actual
14767359.002023-05-308165Actual
12890100.002023-03-308126Budget
26777457.402024-04-2881613Actual
6831281.002022-10-308163Actual
15143402.602023-05-308128Actual
20452135.872023-10-3081611Actual
25790191.002024-04-288173Actual
36914423.112025-01-2881612Actual
1218281.002022-05-308163Actual
10267100.002023-01-288173Budget
21067263.002023-11-308166Actual
31273239.852024-08-2981113Actual
36654561.412025-01-2881111Actual
8500200.002022-11-308146Budget
37421115.002025-02-278126Actual
5133280.002022-08-308146Budget
13362200.002023-03-308128Budget
18979115.002023-09-298156Actual
11763186.002023-02-278126Actual
10590338.002023-01-288116Actual
2886280.002022-06-308146Budget
3864280.002022-07-308116Budget
34082264.002024-11-298166Actual
10129380.002023-01-288113Budget
11494494.002023-02-278164Actual
6631280.002022-09-298128Budget
2342216.002022-06-308163Actual
21037164.002023-11-308156Actual
14348143.312023-04-2981611Actual
382381061.002025-03-308113Actual
6583798.072022-09-298118Actual
30709259.002024-08-298166Actual
751280.002022-04-298166Budget
38393686.002025-03-308164Actual
5893382.002022-09-298164Actual
7812301.092022-10-308168Actual
37945359.282025-02-2781611Actual
2839380.002022-06-308136Budget
32874376.002024-10-298136Actual
1744814.592023-07-3081112Actual
17975104.002023-08-308156Actual
19927104.002023-10-308126Actual
2743304.002022-06-308116Actual
18276185.872023-08-3081111Actual
35559256.082024-12-2881311Actual
5566280.002022-08-308168Budget
13924152.002023-04-298156Actual
28344440.002024-06-298136Actual
23048263.002024-01-288166Actual
2742280.002022-06-308116Budget
22422147.572023-12-2881411Actual
33943375.002024-11-298116Actual
3261316.242022-06-308128Actual
17090.002022-04-298173Budget
35823229.332024-12-2881113Actual
10049473.822022-12-288168Actual
7235380.002022-10-308116Budget
30089489.072024-07-2981612Actual
9988537.452022-12-288128Actual
20391140.122023-10-3081411Actual
4195550.002022-07-308117Budget
27046802.002024-05-298115Actual
12940380.002023-03-308136Budget
24320169.912024-02-2781111Actual
281041346.002024-06-298114Actual
17949160.002023-08-308146Actual
29795723.822024-07-298168Actual
3134380.002022-06-308167Budget
32213105.022024-09-2881511Actual
9802650.002022-12-288117Budget
20780414.002023-11-308164Actual
2664480.002022-06-308165Budget
2605550.002022-06-308115Budget
21628891.002023-12-288113Actual
1219280.002022-05-308163Budget

Generated 2025-05-29 18:53:22.315 UTC