[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-09-298166Budget
20218532.912023-10-308128Actual
382381061.002025-03-308113Actual
12939384.002023-03-308136Actual
219650.002022-04-298114Actual
15654395.002023-06-308164Actual
30569344.002024-08-298116Actual
281041346.002024-06-298114Actual
13957246.002023-04-298166Actual
29881113.532024-07-2981211Actual
27455867.762024-05-298128Actual
10639130.002023-01-288126Actual
4009276.002022-07-308146Actual
17329149.702023-07-3081411Actual
2880859.272024-06-2981511Actual
33970109.002024-11-298126Actual
37745819.282025-02-278168Actual
6209406.002022-09-298136Actual
25023180.002024-03-298146Actual
6582480.002022-09-298118Budget
36325261.002025-01-288146Actual
1545382.002022-05-308165Actual
9618200.002022-12-288146Budget
16037650.002023-06-308167Actual
2992358.002022-06-308166Actual
4988280.002022-08-308116Budget
30650209.002024-08-298146Actual
16002741.002023-06-308117Actual
34260796.552024-11-298128Actual
39302627.582025-03-3081213Actual
37243858.002025-02-278164Actual
24262638.972024-02-278168Actual
13362200.002023-03-308128Budget
2056842.252023-10-3081612Actual
35532223.102024-12-2881211Actual
2887276.002022-06-308146Actual
6112302.002022-09-298116Actual
1405380.002022-05-308164Budget
246371023.002024-03-298113Actual
14880306.002023-05-308136Actual
26242725.002024-04-288167Actual
4658100.002022-08-308173Budget
20452135.872023-10-3081611Actual
22758354.002024-01-288164Actual
31215536.942024-08-2981612Actual
6830280.002022-10-308163Budget
13600257.002023-04-298173Actual
2742280.002022-06-308116Budget
26148179.002024-04-288166Actual
3398380.002022-07-308113Budget
292571111.002024-07-298114Actual
4659124.002022-08-308173Actual
24229482.912024-02-278128Actual
32668819.002024-10-298164Actual
1219280.002022-05-308163Budget
4520380.002022-08-308113Budget
359550.002022-04-298115Budget
4335642.002022-07-308118Actual
14315101.822023-04-2981411Actual
12891122.002023-03-308126Actual
3727480.002022-07-308115Budget
5457480.002022-08-308118Budget
28900377.362024-06-2981112Actual
28344440.002024-06-298136Actual
31332446.872024-08-2981613Actual
6956650.002022-10-308114Actual
17949160.002023-08-308146Actual
308591625.352024-08-298118Actual
37475275.002025-02-278146Actual
12702480.002023-03-308115Budget
8357380.002022-11-308116Budget
22163637.002023-12-288167Actual
1624332.672023-06-3081211Actual
28781269.912024-06-2981411Actual
11432650.002023-02-278114Budget
315091210.002024-09-288114Actual
20309243.322023-10-3081111Actual
9013358.002022-12-288113Actual
1956549.002022-05-308117Actual
23762456.002024-02-278164Actual
10512380.002023-01-288165Budget
9072280.002022-12-288163Budget
26008181.002024-04-288116Actual
15712421.002023-06-308115Actual
13924152.002023-04-298156Actual
32304349.702024-09-2881112Actual
22638598.002024-01-288163Actual
242090.002022-06-308173Budget
8501233.002022-11-308146Actual
27894671.442024-05-2981213Actual
242198.002022-06-308173Actual
1484643.002022-05-308115Actual
11433729.002023-02-278114Actual
9199650.002022-12-288114Budget
11574556.002023-02-278115Actual
21986330.002023-12-288136Actual

Generated 2025-05-29 19:23:18.375 UTC