[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 480  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-278146Budget
129690.002022-05-308173Budget
16686361.002023-07-308164Actual
18276185.872023-08-3081111Actual
22221851.102023-12-288118Actual
17302101.822023-07-3081311Actual
29881113.532024-07-2981211Actual
13314480.002023-03-308118Budget
370881180.002025-02-278113Actual
7331401.002022-10-308136Actual
5457480.002022-08-308118Budget
32548602.002024-10-298163Actual
33228529.492024-10-2981111Actual
281041346.002024-06-298114Actual
23226417.762024-01-288128Actual
34024260.002024-11-298146Actual
28429300.002024-06-298166Actual
6362235.002022-09-298166Actual
1948113.532023-09-2981112Actual
10590338.002023-01-288116Actual
26988686.002024-05-298164Actual
20007119.002023-10-308156Actual
19749331.002023-10-308164Actual
28641634.432024-06-298168Actual
31722107.002024-09-288126Actual
4659124.002022-08-308173Actual
12185480.002023-02-278118Budget
28962450.772024-06-2981612Actual
349081240.002024-12-288114Actual
3865369.002022-07-308116Actual
23699124.002024-02-278173Actual
27164138.002024-05-298126Actual
30206443.372024-07-2981613Actual
24262638.972024-02-278168Actual
32246298.642024-09-2881611Actual
9072280.002022-12-288163Budget
3785561.002022-07-308165Actual
303831148.002024-08-298114Actual
10375480.002023-01-288164Budget
25174614.002024-03-298167Actual
2664480.002022-06-308165Budget
242198.002022-06-308173Actual
9666123.002022-12-288156Actual
5239310.002022-08-308166Actual
1161386.002022-05-308113Actual
2434872.042024-02-2781211Actual
23607967.002024-02-278113Actual
4521329.002022-08-308113Actual
24052199.002024-02-278166Actual
26089160.002024-04-288146Actual
5180200.002022-08-308156Budget
2094480.002022-05-308118Budget
38954461.412025-03-3081111Actual
1672100.002022-05-308126Budget
279183.002022-06-308126Actual
10734280.002023-01-288146Budget
27867224.062024-05-2981113Actual
5238280.002022-08-308166Budget
13662431.002023-04-298164Actual
5086350.002022-08-308136Actual
21279482.912023-11-308168Actual
972480.002022-04-298118Budget
21159509.002023-11-308167Actual
22128657.002023-12-288117Actual
34406300.762024-11-2981311Actual
33793717.002024-11-298164Actual
1877280.002022-05-308166Budget
1641626.292023-06-3081112Actual
9665200.002022-12-288156Budget
359550.002022-04-298115Budget
2993280.002022-06-308166Budget
33673614.002024-11-298163Actual
6770380.002022-10-308113Budget
11306255.002023-02-278163Actual
13722563.002023-04-298115Actual
17598686.002023-08-308163Actual
21011223.002023-11-308146Actual
10781200.002023-01-288156Budget
2016380.002022-05-308167Budget
9619215.002022-12-288146Actual
21037164.002023-11-308156Actual
15747452.002023-06-308165Actual
2653227.362024-04-2881511Actual
24143549.002024-02-278167Actual
29470105.002024-07-298126Actual
13957246.002023-04-298166Actual

Generated 2025-05-29 19:13:23.068 UTC