[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 224  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-06-308168Budget
8606310.002022-11-308166Actual
4581200.002022-08-308163Budget
22340220.982023-12-2881111Actual
37885336.942025-02-2781411Actual
3785561.002022-07-308165Actual
30298683.002024-08-298163Actual
359550.002022-04-298115Budget
7891380.002022-11-308113Budget
6257280.002022-09-298146Budget
10734280.002023-01-288146Budget
19011260.002023-09-298166Actual
7379275.002022-10-308146Actual
10049473.822022-12-288168Actual
29443319.002024-07-298116Actual
9199650.002022-12-288114Budget
7950280.002022-11-308163Budget
7283176.002022-10-308126Actual
17247191.192023-07-3081111Actual
13423280.002023-03-308168Budget
12044525.002023-02-278117Actual
129690.002022-05-308173Budget
27137302.002024-05-298116Actual
1404421.002022-05-308164Actual
23105643.002024-01-288117Actual
37180251.002025-02-278173Actual
9665200.002022-12-288156Budget
1747514.592023-07-3081212Actual
36093811.002025-01-288164Actual
22038117.002023-12-288156Actual
2557915.652024-03-2981212Actual
2041877.362023-10-3081511Actual
18007249.002023-08-308166Actual
19842386.002023-10-308165Actual
25023180.002024-03-298146Actual
2143417.762022-05-308128Actual
34823648.002024-12-288163Actual
1384481.002023-04-298126Actual
5785100.002022-09-298173Budget
30027339.062024-07-2981112Actual
25818778.002024-04-288114Actual
30380.002022-04-298113Budget
35036585.002024-12-288165Actual
1546480.002022-05-308165Budget
27455867.762024-05-298128Actual
23260458.672024-01-288168Actual
29292657.002024-07-298164Actual
3212480.002022-06-308118Budget
29550165.002024-07-298156Actual
35940921.002025-01-288113Actual
39183150.762025-03-3081212Actual
37421115.002025-02-278126Actual
2992358.002022-06-308166Actual
33730224.002024-11-298173Actual
1727572.042023-07-3081211Actual
34614559.282024-11-2981612Actual
22638598.002024-01-288163Actual
2343280.002022-06-308163Budget
18899109.002023-09-298126Actual
35412642.002024-12-288128Actual
7485280.002022-10-308166Budget
31722107.002024-09-288126Actual
10267100.002023-01-288173Budget
33256203.952024-10-2981211Actual
12372350.002023-03-308113Actual
3913177.002022-07-308126Actual
331081255.652024-10-298118Actual
24229482.912024-02-278128Actual
32726827.002024-10-298115Actual
7235380.002022-10-308116Budget
2095785.002023-11-308126Actual
10050200.002022-12-288168Budget
31061273.102024-08-2981411Actual
1876251.002022-05-308166Actual
376831310.202025-02-278118Actual
18276185.872023-08-3081111Actual
14288142.252023-04-2981311Actual
364411149.002025-01-288117Actual

Generated 2025-05-30 01:50:01.850 UTC