[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-278146Budget
8547200.002022-11-308156Budget
4055200.002022-07-308156Budget
9523200.002022-12-288126Budget
245487.142024-02-2781212Actual
8686650.002022-11-308117Budget
23699124.002024-02-278173Actual
25913644.002024-04-288115Actual
16270103.952023-06-3081311Actual
21011223.002023-11-308146Actual
26717217.052024-04-2881113Actual
1345650.002022-05-308114Actual
32132226.302024-09-2881211Actual
4382280.002022-07-308128Budget
14640577.002023-05-308114Actual
383581259.002025-03-308114Actual
11106200.002023-01-288128Budget
4383502.612022-07-308128Actual
9940975.342022-12-288118Actual
6957650.002022-10-308114Budget
22989167.002024-01-288146Actual
36299412.002025-01-288136Actual
26089160.002024-04-288146Actual
12940380.002023-03-308136Budget
19281232.682023-09-2981111Actual
28396198.002024-06-298156Actual
24729123.002024-03-298173Actual
2203434.422022-05-308168Actual
39302627.582025-03-3081213Actual
27244144.002024-05-298156Actual
4581200.002022-08-308163Budget
11762100.002023-02-278126Budget
22163637.002023-12-288167Actual
21781307.002023-12-288164Actual
23913312.002024-02-278116Actual
38150420.562025-02-2781213Actual
29583299.002024-07-298166Actual
30921851.102024-08-298168Actual
20660614.002023-11-308163Actual
14051643.002023-04-298167Actual
37394336.002025-02-278116Actual
5893382.002022-09-298164Actual
33310207.152024-10-2981411Actual
1838532.672023-08-3081511Actual
33402284.812024-10-2981112Actual
5238280.002022-08-308166Budget
35201147.002024-12-288156Actual
16297135.872023-06-3081411Actual
246371023.002024-03-298113Actual
8076650.002022-11-308114Budget
31637761.002024-09-288165Actual
35940921.002025-01-288113Actual
16623275.002023-07-308173Actual
24201878.372024-02-278118Actual
10512380.002023-01-288165Budget
5972480.002022-09-298115Budget
19189555.642023-09-298128Actual
360499.002022-04-298115Actual
10374386.002023-01-288164Actual
11812401.002023-02-278136Actual
24229482.912024-02-278128Actual
9396380.002022-12-288165Budget
36244409.002025-01-288116Actual
26330661.702024-04-288128Actual
13957246.002023-04-298166Actual
18927289.002023-09-298136Actual
34880275.002024-12-288173Actual
24757627.002024-03-298114Actual
5706232.002022-09-298163Actual
1816125.002022-05-308156Actual
36914423.112025-01-2881612Actual
23048263.002024-01-288166Actual
15654395.002023-06-308164Actual
6503491.002022-09-298167Actual
359550.002022-04-298115Budget
6034480.002022-09-298165Budget
3071550.002022-06-308117Budget
12233200.002023-02-278128Budget
32874376.002024-10-298136Actual
12373380.002023-03-308113Budget
34943828.002024-12-288164Actual
25352245.442024-03-2981111Actual
26148179.002024-04-288166Actual
34672446.872024-11-2981113Actual
35559256.082024-12-2881311Actual
2095785.002023-11-308126Actual
35765609.282024-12-2881612Actual
7156380.002022-10-308165Budget
252321051.102024-03-298118Actual
3783197.572025-02-2781211Actual
16002741.002023-06-308117Actual
9665200.002022-12-288156Budget
20309243.322023-10-3081111Actual
16566617.002023-07-308163Actual
1686479.002023-07-308126Actual
17810478.002023-08-308165Actual

Generated 2025-05-29 05:40:25.629 UTC