[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 96  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5133280.002022-08-308146Budget
23994218.002024-02-278146Actual
8137482.002022-11-308164Actual
22603984.002024-01-288113Actual
14906175.002023-05-308146Actual
31722107.002024-09-288126Actual
14965223.002023-05-308166Actual
23226417.762024-01-288128Actual
3399378.002022-07-308113Actual
38571162.002025-03-308126Actual
14825256.002023-05-308116Actual
11964280.002023-02-278166Budget
1020280.002022-04-298128Budget
35201147.002024-12-288156Actual
2496956.002024-03-298126Actual
330161127.002024-10-298117Actual
29969326.302024-07-2981611Actual
16157638.972023-06-308168Actual
29524248.002024-07-298146Actual
6363280.002022-09-298166Budget
2283383.002022-06-308113Actual
16686361.002023-07-308164Actual
29675772.002024-07-298167Actual
16566617.002023-07-308163Actual
34351588.002024-11-2981111Actual
3072689.002022-06-308117Actual
7155445.002022-10-308165Actual
31215536.942024-08-2981612Actual
28900377.362024-06-2981112Actual
5707200.002022-09-298163Budget
35446749.582024-12-288168Actual
30298683.002024-08-298163Actual
37031446.872025-01-2881613Actual
5971561.002022-09-298115Actual
10734280.002023-01-288146Budget
7890332.002022-11-308113Actual
2469779.002022-06-308114Actual
16944131.002023-07-308156Actual
2056842.252023-10-3081612Actual
13872251.002023-04-298136Actual
32012717.762024-09-288128Actual
26242725.002024-04-288167Actual
352911019.002024-12-288117Actual
36709260.342025-01-2881311Actual
22758354.002024-01-288164Actual
12890100.002023-03-308126Budget
18358106.082023-08-3081411Actual
13757351.002023-04-298165Actual
3212480.002022-06-308118Budget
303831148.002024-08-298114Actual
802890.002022-11-308173Budget
9802650.002022-12-288117Budget
9072280.002022-12-288163Budget
4055200.002022-07-308156Budget
22422147.572023-12-2881411Actual
5504280.002022-08-308128Budget
2394052.002024-02-278126Actual
27369785.002024-05-298167Actual
19596955.002023-10-308113Actual
19011260.002023-09-298166Actual
18927289.002023-09-298136Actual
13363405.632023-03-308128Actual
22850395.002024-01-288165Actual
25352245.442024-03-2981111Actual
3865369.002022-07-308116Actual
1021382.912022-04-298128Actual
26834975.002024-05-298113Actual
23820482.002024-02-278115Actual
1851044.382023-08-3081612Actual
1138462.002023-02-278173Actual
18276185.872023-08-3081111Actual
10919591.002023-01-288117Actual
10453514.002023-01-288115Actual
2546170.972024-03-2981511Actual
10454480.002023-01-288115Budget
2653227.362024-04-2881511Actual

Generated 2025-05-29 18:35:45.783 UTC