[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-04-168146Actual
35446749.582024-12-158168Actual
8547200.002022-11-178156Budget
11635380.002023-02-148165Budget
29350806.002024-07-168115Actual
37336715.002025-02-148165Actual
6631280.002022-09-168128Budget
10314650.002023-01-158114Budget
18659132.002023-09-168173Actual
31602815.002024-09-158115Actual
35704369.912024-12-1581112Actual
13757351.002023-04-168165Actual
26988686.002024-05-168164Actual
34050182.002024-11-168156Actual
31695351.002024-09-158116Actual
34082264.002024-11-168166Actual
33344340.132024-10-1681611Actual
9862480.002022-12-158167Budget
2934167.002022-06-178156Actual
34614559.282024-11-1681612Actual
1219280.002022-05-178163Budget
13315842.012023-03-178118Actual
12434221.002023-03-178163Actual
3587700.002022-07-178114Actual
12763370.002023-03-178165Actual
37803401.832025-02-1481111Actual
38181732.842025-02-1481613Actual
35940921.002025-01-158113Actual
38273608.002025-03-178163Actual
28231737.002024-06-168165Actual
330161127.002024-10-168117Actual
337581099.002024-11-168114Actual
7156380.002022-10-178165Budget
10512380.002023-01-158165Budget
11965275.002023-02-148166Actual
20132473.002023-10-178167Actual
1483550.002022-05-178115Budget
3864280.002022-07-178116Budget
3561352.892024-12-1581511Actual
2603560.002024-04-158126Actual
218650.002022-04-168114Budget
28842294.382024-06-1681611Actual
3399378.002022-07-178113Actual
19927104.002023-10-178126Actual
10735319.002023-01-158146Actual
18185385.942023-08-178128Actual
33464503.962024-10-1681612Actual
10128347.002023-01-158113Actual
13095280.002023-03-178166Budget
7624480.002022-10-178167Budget
13033200.002023-03-178156Budget
10840280.002023-01-158166Budget
34731415.292024-11-1681613Actual
2342216.002022-06-178163Actual
9258546.002022-12-158164Actual
18064743.002023-08-178117Actual
2142280.002022-05-178128Budget
31776228.002024-09-158146Actual
21011223.002023-11-178146Actual
2992358.002022-06-178166Actual
32338457.152024-09-1581612Actual
8826669.282022-11-178118Actual
25696878.002024-04-158113Actual
1545382.002022-05-178165Actual
597380.002022-04-168136Budget
30174492.492024-07-1681213Actual
5645329.002022-09-168113Actual
10267100.002023-01-158173Budget
9988537.452022-12-158128Actual
16037650.002023-06-178167Actual
33170749.582024-10-168168Actual
14674342.002023-05-178164Actual
20717137.002023-11-178173Actual
31332446.872024-08-1681613Actual
7703480.002022-10-178118Budget
30650209.002024-08-168146Actual
5644380.002022-09-168113Budget
165311004.002023-07-178113Actual
4195550.002022-07-178117Budget
16744525.002023-07-178115Actual
4580214.002022-08-178163Actual
9665200.002022-12-158156Budget
6303152.002022-09-168156Actual
2254646.502023-12-1581612Actual
14173478.362023-04-168168Actual
32046740.492024-09-158168Actual
27690343.322024-05-1681611Actual
5785100.002022-09-168173Budget
7811200.002022-10-178168Budget
31750405.002024-09-158136Actual
13174550.002023-03-178117Budget
29908317.792024-07-1681311Actual
37501202.002025-02-148156Actual
24463227.362024-02-1481611Actual
376831310.202025-02-148118Actual
9523200.002022-12-158126Budget

Generated 2025-05-16 21:20:18.914 UTC