[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12293280.002023-02-278168Budget
3803165.652025-02-2781212Actual
341391093.002024-11-298117Actual
33851753.002024-11-298115Actual
242198.002022-06-308173Actual
16002741.002023-06-308117Actual
15747452.002023-06-308165Actual
1644313.532023-06-3081212Actual
4334480.002022-07-308118Budget
1722410.002022-05-308136Actual
5085380.002022-08-308136Budget
4847480.002022-08-308115Budget
12435200.002023-03-308163Budget
7096436.002022-10-308115Actual
35883457.402024-12-2881613Actual
326331346.002024-10-298114Actual
13757351.002023-04-298165Actual
32900265.002024-10-298146Actual
31007113.532024-08-2981211Actual
22221851.102023-12-288118Actual
6631280.002022-09-298128Budget
18358106.082023-08-3081411Actual
1080280.002022-04-298168Budget
19842386.002023-10-308165Actual
3134380.002022-06-308167Budget
31481246.002024-09-288173Actual
9862480.002022-12-288167Budget
337581099.002024-11-298114Actual
19715570.002023-10-308114Actual
33228529.492024-10-2981111Actual
23727634.002024-02-278114Actual
1816125.002022-05-308156Actual
28607655.642024-06-298128Actual
15886186.002023-06-308146Actual
31544693.002024-09-288164Actual
1138462.002023-02-278173Actual
11714280.002023-02-278116Budget
548100.002022-04-298126Budget
2662540.122024-04-2881112Actual
319841351.112024-09-288118Actual
31034330.552024-08-2981311Actual
19630650.002023-10-308163Actual
16892308.002023-07-308136Actual
8077741.002022-11-308114Actual
31332446.872024-08-2981613Actual
242090.002022-06-308173Budget
37625834.002025-02-278167Actual
30979442.262024-08-2981111Actual
22603984.002024-01-288113Actual
218650.002022-04-298114Budget
23460193.322024-01-2881611Actual
1384481.002023-04-298126Actual
2663551.002022-06-308165Actual
2742280.002022-06-308116Budget
38954461.412025-03-3081111Actual
13033200.002023-03-308156Budget
19900260.002023-10-308116Actual
10314650.002023-01-288114Budget
12560650.002023-03-308114Budget
7379275.002022-10-308146Actual
25731608.002024-04-288163Actual
30624353.002024-08-298136Actual
645243.002022-04-298146Actual
27547499.702024-05-2981111Actual
2993280.002022-06-308166Budget
360591321.002025-01-288114Actual
29443319.002024-07-298116Actual
28138717.002024-06-298164Actual
9338478.002022-12-288115Actual
14521864.002023-05-308113Actual
11168280.002023-01-288168Budget
31926850.002024-09-288167Actual
28231737.002024-06-298165Actual
352911019.002024-12-288117Actual
38486806.002025-03-308165Actual
892380.002022-04-298167Budget
8356414.002022-11-308116Actual
25023180.002024-03-298146Actual
2653227.362024-04-2881511Actual
644280.002022-04-298146Budget
11762100.002023-02-278126Budget
39183150.762025-03-3081212Actual
12891122.002023-03-308126Actual
8685514.002022-11-308117Actual
10267100.002023-01-288173Budget
691200.002022-04-298156Budget
23968321.002024-02-278136Actual
37301860.002025-02-278115Actual
3343069.912024-10-2981212Actual
36999497.752025-01-2881213Actual
12105409.002023-02-278167Actual
973779.882022-04-298118Actual
16270103.952023-06-3081311Actual
6630385.942022-09-298128Actual
33256203.952024-10-2981211Actual
27334994.002024-05-298117Actual

Generated 2025-05-29 04:53:41.787 UTC