[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-288156Budget
8607280.002022-11-308166Budget
37123797.002025-02-278163Actual
3786480.002022-07-308165Budget
7095480.002022-10-308115Budget
34174657.002024-11-298167Actual
26063276.002024-04-288136Actual
12890100.002023-03-308126Budget
39302627.582025-03-3081213Actual
26423281.622024-04-2881111Actual
387411102.002025-03-308117Actual
4117280.002022-07-308166Budget
5707200.002022-09-298163Budget
7485280.002022-10-308166Budget
17868315.002023-08-308116Actual
5239310.002022-08-308166Actual
19955306.002023-10-308136Actual
25049102.002024-03-298156Actual
3320280.002022-06-308168Budget
26505132.682024-04-2881411Actual
31481246.002024-09-288173Actual
14139385.942023-04-298128Actual
14315101.822023-04-2981411Actual
13174550.002023-03-308117Budget
20780414.002023-11-308164Actual
24729123.002024-03-298173Actual
2790100.002022-06-308126Budget
30979442.262024-08-2981111Actual
3319425.332022-06-308168Actual
32304349.702024-09-2881112Actual
18721387.002023-09-298164Actual
1624280.002022-05-308116Budget
37711835.952025-02-278128Actual
690996.002022-10-308173Actual
35732150.762024-12-2881212Actual
35446749.582024-12-288168Actual
34614559.282024-11-2981612Actual
5644380.002022-09-298113Budget
33998412.002024-11-298136Actual
34731415.292024-11-2981613Actual
2880859.272024-06-2981511Actual
7156380.002022-10-308165Budget
308591625.352024-08-298118Actual
31181130.552024-08-2981212Actual
20190946.552023-10-308118Actual
37394336.002025-02-278116Actual
7332380.002022-10-308136Budget
28900377.362024-06-2981112Actual
691200.002022-04-298156Budget
38544319.002025-03-308116Actual
33581678.462024-10-2981613Actual
26330661.702024-04-288128Actual
7016480.002022-10-308164Budget
26207926.002024-04-288117Actual
14173478.362023-04-298168Actual
2606551.002022-06-308115Actual
35412642.002024-12-288128Actual
13235480.002023-03-308167Budget
28641634.432024-06-298168Actual
10375480.002023-01-288164Budget
548100.002022-04-298126Budget
802993.002022-11-308173Actual
8405200.002022-11-308126Budget
36763117.782025-01-2881511Actual
8934200.002022-11-308168Budget
3791249.702025-02-2781511Actual
26089160.002024-04-288146Actual
7950280.002022-11-308163Budget
20391140.122023-10-3081411Actual
26869775.002024-05-298163Actual
4848572.002022-08-308115Actual
21392149.702023-11-3081311Actual
36972460.912025-01-2881113Actual
21781307.002023-12-288164Actual
1672100.002022-05-308126Budget
14288142.252023-04-2981311Actual
38862537.452025-03-308128Actual
11247380.002023-02-278113Budget
26451116.722024-04-2881211Actual
18899109.002023-09-298126Actual
7096436.002022-10-308115Actual
9522139.002022-12-288126Actual
2041877.362023-10-3081511Actual
18687609.002023-09-298114Actual
17127916.252023-07-308118Actual
11494494.002023-02-278164Actual
2469779.002022-06-308114Actual
13722563.002023-04-298115Actual
1877280.002022-05-308166Budget
19363108.212023-09-2981411Actual
17034709.002023-07-308117Actual
28396198.002024-06-298156Actual
37243858.002025-02-278164Actual
27244144.002024-05-298156Actual
1641626.292023-06-3081112Actual
18979115.002023-09-298156Actual

Generated 2025-05-29 04:02:22.062 UTC