[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 125  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2468650.002022-06-298114Budget
206251023.002023-11-298113Actual
16918200.002023-07-298146Actual
6256313.002022-09-288146Actual
16358128.422023-06-2981611Actual
20745651.002023-11-298114Actual
11573480.002023-02-268115Budget
9522139.002022-12-278126Actual
296401093.002024-07-288117Actual
1641626.292023-06-2981112Actual
21159509.002023-11-298167Actual
12623480.002023-03-298164Budget
23105643.002024-01-278117Actual
14674342.002023-05-298164Actual
8933296.542022-11-298168Actual
1021382.912022-04-288128Actual
16944131.002023-07-298156Actual
2992358.002022-06-298166Actual
14852104.002023-05-298126Actual
30650209.002024-08-288146Actual
12890100.002023-03-298126Budget
10189200.002023-01-278163Budget
2606551.002022-06-298115Actual
31776228.002024-09-278146Actual
8356414.002022-11-298116Actual
690890.002022-10-298173Budget
33464503.962024-10-2881612Actual
2053713.532023-10-2981212Actual
27690343.322024-05-2881611Actual
5133280.002022-08-298146Budget
35850469.682024-12-2781213Actual
33402284.812024-10-2881112Actual
2886280.002022-06-298146Budget
6503491.002022-09-288167Actual
17090.002022-04-288173Budget
27547499.702024-05-2881111Actual
39302627.582025-03-2981213Actual
38599424.002025-03-298136Actual
5179179.002022-08-298156Actual
6303152.002022-09-288156Actual
12764380.002023-03-298165Budget
39275345.122025-03-2981113Actual
37243858.002025-02-268164Actual
22422147.572023-12-2781411Actual
37123797.002025-02-268163Actual
30355258.002024-08-288173Actual
32456420.562024-09-2781613Actual
26207926.002024-04-278117Actual
16892308.002023-07-298136Actual
4382280.002022-07-298128Budget
6112302.002022-09-288116Actual
27575167.782024-05-2881211Actual
22340220.982023-12-2781111Actual
9723280.002022-12-278166Budget
32246298.642024-09-2781611Actual
32186294.382024-09-2781411Actual
3538100.002022-07-298173Budget
29761628.372024-07-288128Actual
3587700.002022-07-298114Actual
21480143.312023-11-2981611Actual
12105409.002023-02-268167Actual
16779512.002023-07-298165Actual
18276185.872023-08-2981111Actual
419414.002022-04-288165Actual
6362235.002022-09-288166Actual
34260796.552024-11-288128Actual
18602579.002023-09-288163Actual
35001921.002024-12-278115Actual
274271269.292024-05-288118Actual
7156380.002022-10-298165Budget
38486806.002025-03-298165Actual
8934200.002022-11-298168Budget
17810478.002023-08-298165Actual
14732542.002023-05-298115Actual
23198832.912024-01-278118Actual
10979509.002023-01-278167Actual
31007113.532024-08-2881211Actual
31835284.002024-09-278166Actual
2543499.702024-03-2881411Actual

Generated 2025-05-28 21:40:50.598 UTC