[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 250  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204280.002022-05-298168Budget
6631280.002022-09-288128Budget
22395132.682023-12-2781311Actual
23607967.002024-02-268113Actual
4706650.002022-08-298114Budget
1544244.382023-05-2981612Actual
37449361.002025-02-268136Actual
29080443.372024-06-2881613Actual
24757627.002024-03-288114Actual
31722107.002024-09-278126Actual
15057643.002023-05-298167Actual
5893382.002022-09-288164Actual
37945359.282025-02-2681611Actual
1020280.002022-04-288128Budget
27809581.622024-05-2881612Actual
11385100.002023-02-268173Budget
1768280.002022-05-298146Budget
3212480.002022-06-298118Budget
32513983.002024-10-288113Actual
34699474.942024-11-2881213Actual
11636530.002023-02-268165Actual
370881180.002025-02-268113Actual
30206443.372024-07-2881613Actual
17949160.002023-08-298146Actual
291371073.002024-07-288113Actual
9666123.002022-12-278156Actual
5504280.002022-08-298128Budget
20251614.732023-10-298168Actual
11965275.002023-02-268166Actual
16977267.002023-07-298166Actual
6630385.942022-09-288128Actual
12623480.002023-03-298164Budget
5892480.002022-09-288164Budget
5832650.002022-09-288114Budget
175631102.002023-08-298113Actual
14640577.002023-05-298114Actual
1526335.872023-05-2981211Actual
1686479.002023-07-298126Actual
31802180.002024-09-278156Actual
8606310.002022-11-298166Actual
375911019.002025-02-268117Actual
27192409.002024-05-288136Actual
34174657.002024-11-288167Actual
35974653.002025-01-278163Actual
383581259.002025-03-298114Actual
19011260.002023-09-288166Actual
36972460.912025-01-2781113Actual
10781200.002023-01-278156Budget
12986307.002023-03-298146Actual
37243858.002025-02-268164Actual
6033459.002022-09-288165Actual
284861215.002024-06-288117Actual
10688391.002023-01-278136Actual
4909464.002022-08-298165Actual
23727634.002024-02-268114Actual
22638598.002024-01-278163Actual
23994218.002024-02-268146Actual
18064743.002023-08-298117Actual
32423610.042024-09-2781213Actual
2664480.002022-06-298165Budget
9072280.002022-12-278163Budget
21245532.912023-11-298128Actual
129761.002022-05-298173Actual
129690.002022-05-298173Budget
34880275.002024-12-278173Actual
2452125.232024-02-2681112Actual
7950280.002022-11-298163Budget
24020175.002024-02-268156Actual
29385691.002024-07-288165Actual
19596955.002023-10-298113Actual
36299412.002025-01-278136Actual
1160380.002022-05-298113Budget
35559256.082024-12-2781311Actual
17655122.002023-08-298173Actual
2394052.002024-02-268126Actual
27602350.772024-05-2881311Actual
22221851.102023-12-278118Actual
359550.002022-04-288115Budget

Generated 2025-05-28 18:02:08.248 UTC