[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 960  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
420480.002022-04-288165Budget
27277282.002024-05-288166Actual
14288142.252023-04-2881311Actual
13662431.002023-04-288164Actual
10049473.822022-12-278168Actual
751280.002022-04-288166Budget
6631280.002022-09-288128Budget
27244144.002024-05-288156Actual
27690343.322024-05-2881611Actual
352911019.002024-12-278117Actual
19749331.002023-10-298164Actual
284861215.002024-06-288117Actual
33970109.002024-11-288126Actual
9474391.002022-12-278116Actual
31181130.552024-08-2881212Actual
33136620.792024-10-288128Actual
6692280.002022-09-288168Budget
4520380.002022-08-298113Budget
154991112.002023-06-298113Actual
1583255.002023-06-298126Actual
38003257.152025-02-2681112Actual
5504280.002022-08-298128Budget
4580214.002022-08-298163Actual
691200.002022-04-288156Budget
4768509.002022-08-298164Actual
27748394.382024-05-2881112Actual
10375480.002023-01-278164Budget
39302627.582025-03-2981213Actual
29443319.002024-07-288116Actual
23140702.002024-01-278167Actual
9619215.002022-12-278146Actual
1529097.572023-05-2981311Actual
4441458.672022-07-298168Actual
5037200.002022-08-298126Budget
318921071.002024-09-278117Actual
3561352.892024-12-2781511Actual
1544244.382023-05-2981612Actual
37803401.832025-02-2681111Actual
1838532.672023-08-2981511Actual
33464503.962024-10-2881612Actual
375911019.002025-02-268117Actual
28521707.002024-06-288167Actual
20040221.002023-10-298166Actual
25139842.002024-03-288117Actual
27489592.002024-05-288168Actual
4009276.002022-07-298146Actual
500280.002022-04-288116Budget
26423281.622024-04-2781111Actual
19687265.002023-10-298173Actual
10050200.002022-12-278168Budget
6113280.002022-09-288116Budget
32668819.002024-10-288164Actual
28699510.342024-06-2881111Actual
27137302.002024-05-288116Actual
16686361.002023-07-298164Actual
22221851.102023-12-278118Actual
37501202.002025-02-268156Actual
37301860.002025-02-268115Actual
14348143.312023-04-2881611Actual
16566617.002023-07-298163Actual
35149372.002024-12-278136Actual
17189.002022-04-288173Actual
28370253.002024-06-288146Actual
8405200.002022-11-298126Budget
17717384.002023-08-298164Actual
29498421.002024-07-288136Actual
175631102.002023-08-298113Actual
24020175.002024-02-268156Actual
33402284.812024-10-2881112Actual
2036463.532023-10-2981311Actual
1161386.002022-05-298113Actual
10639130.002023-01-278126Actual
30921851.102024-08-288168Actual
6363280.002022-09-288166Budget
18358106.082023-08-2981411Actual
30650209.002024-08-288146Actual
36325261.002025-01-278146Actual
10782186.002023-01-278156Actual

Generated 2025-05-29 02:59:12.077 UTC