[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-01-288114Budget
297331331.412024-07-298118Actual
12890100.002023-03-308126Budget
32668819.002024-10-298164Actual
29881113.532024-07-2981211Actual
1673135.002022-05-308126Actual
28900377.362024-06-2981112Actual
246371023.002024-03-298113Actual
330161127.002024-10-298117Actual
10188243.002023-01-288163Actual
23048263.002024-01-288166Actual
6160200.002022-09-298126Budget
2468650.002022-06-308114Budget
37945359.282025-02-2781611Actual
11058851.102023-01-288118Actual
5132192.002022-08-308146Actual
16297135.872023-06-3081411Actual
10841316.002023-01-288166Actual
9072280.002022-12-288163Budget
22908248.002024-01-288116Actual
3320280.002022-06-308168Budget
13628494.002023-04-298114Actual
30418870.002024-08-298164Actual
4989316.002022-08-308116Actual
1160380.002022-05-308113Budget
372081275.002025-02-278114Actual
27656119.912024-05-2981511Actual
1079370.792022-04-298168Actual
30147206.522024-07-2981113Actual
11494494.002023-02-278164Actual
21337174.172023-11-3081111Actual
16837309.002023-07-308116Actual
13095280.002023-03-308166Budget
29443319.002024-07-298116Actual
7017459.002022-10-308164Actual
1443314.592023-04-2981212Actual
14906175.002023-05-308146Actual
2355034.802024-01-2881612Actual
10374386.002023-01-288164Actual
10782186.002023-01-288156Actual
342321305.652024-11-298118Actual
22249443.512023-12-288128Actual
2777673.102024-05-2981212Actual
39217581.622025-03-3081612Actual
4520380.002022-08-308113Budget
2840423.002022-06-308136Actual
598372.002022-04-298136Actual
36271103.002025-01-288126Actual
21124585.002023-11-308117Actual
8686650.002022-11-308117Budget
25049102.002024-03-298156Actual
36795294.382025-01-2881611Actual
218650.002022-04-298114Budget
31722107.002024-09-288126Actual
35586250.762024-12-2881411Actual
17302101.822023-07-3081311Actual
37336715.002025-02-278165Actual
1747514.592023-07-3081212Actual
2282380.002022-06-308113Budget
31153377.362024-08-2981112Actual
25696878.002024-04-288113Actual
11762100.002023-02-278126Budget
15886186.002023-06-308146Actual
10735319.002023-01-288146Actual
21781307.002023-12-288164Actual
24849416.002024-03-298115Actual
13898205.002023-04-298146Actual
23607967.002024-02-278113Actual
1484643.002022-05-308115Actual
7282200.002022-10-308126Budget
30355258.002024-08-298173Actual
212171105.652023-11-308118Actual
19927104.002023-10-308126Actual
35412642.002024-12-288128Actual
17155370.792023-07-308128Actual
19281232.682023-09-2981111Actual
2095785.002023-11-308126Actual
25023180.002024-03-298146Actual
2056842.252023-10-3081612Actual
1830436.932023-08-3081211Actual
6630385.942022-09-298128Actual
6210380.002022-09-298136Budget
21245532.912023-11-308128Actual
21839542.002023-12-288115Actual
5505463.212022-08-308128Actual
12434221.002023-03-308163Actual
35094299.002024-12-288116Actual
11247380.002023-02-278113Budget
2053713.532023-10-3081212Actual
8077741.002022-11-308114Actual
4441458.672022-07-308168Actual
34260796.552024-11-298128Actual
11573480.002023-02-278115Budget
31926850.002024-09-288167Actual
5085380.002022-08-308136Budget
12184725.342023-02-278118Actual

Generated 2025-05-30 02:26:21.819 UTC