[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 992  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-10-058128Budget
18953159.002023-10-058146Actual
11495480.002023-03-058164Budget
9474391.002023-01-038116Actual
12939384.002023-04-058136Actual
17717384.002023-09-058164Actual
1815200.002022-06-058156Budget
18185385.942023-09-058128Actual
17949160.002023-09-058146Actual
16215232.682023-07-0681111Actual
9666123.002023-01-038156Actual
292571111.002024-08-048114Actual
20780414.002023-12-068164Actual
6441715.002022-10-058117Actual
1838532.672023-09-0581511Actual
35646344.382025-01-0381611Actual
18814512.002023-10-058165Actual
2254646.502024-01-0381612Actual
33050802.002024-11-048167Actual
9618200.002023-01-038146Budget
4848572.002022-09-058115Actual
12512133.002023-04-058173Actual
5180200.002022-09-058156Budget
36596642.002025-02-038168Actual
1404421.002022-06-058164Actual
331081255.652024-11-048118Actual
32456420.562024-10-0481613Actual
11859248.002023-03-058146Actual
37885336.942025-03-0581411Actual
11107402.602023-02-038128Actual
31215536.942024-09-0481612Actual
15654395.002023-07-068164Actual
32012717.762024-10-048128Actual
10049473.822023-01-038168Actual
3586650.002022-08-058114Budget
37031446.872025-02-0381613Actual
23346110.342024-02-0381211Actual
500280.002022-05-058116Budget
14640577.002023-06-058114Actual
30206443.372024-08-0481613Actual
7234384.002022-11-058116Actual
8606310.002022-12-068166Actual
892380.002022-05-058167Budget
349081240.002025-01-038114Actual
12232284.422023-03-058128Actual
12843317.002023-04-058116Actual
8405200.002022-12-068126Budget
14932150.002023-06-058156Actual
4334480.002022-08-058118Budget
22455229.492024-01-0381611Actual
6209406.002022-10-058136Actual
19749331.002023-11-058164Actual
18007249.002023-09-058166Actual
1956549.002022-06-058117Actual
31332446.872024-09-0481613Actual
973779.882022-05-058118Actual
20745651.002023-12-068114Actual
33943375.002024-12-058116Actual
38003257.152025-03-0581112Actual
12701596.002023-04-058115Actual
263021475.352024-05-048118Actual
37475275.002025-03-058146Actual
9522139.002023-01-038126Actual
32726827.002024-11-048115Actual
1161386.002022-06-058113Actual
315091210.002024-10-048114Actual
21662656.002024-01-038163Actual
2283383.002022-07-068113Actual
285791537.472024-07-058118Actual
6503491.002022-10-058167Actual
3561352.892025-01-0381511Actual
16270103.952023-07-0681311Actual
1930937.992023-10-0581211Actual
2887276.002022-07-068146Actual
3538100.002022-08-058173Budget

Generated 2025-06-04 05:47:41.989 UTC