[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002023-01-288156Budget
2293558.002024-01-288126Actual
17302101.822023-07-3081311Actual
1625321.002022-05-308116Actual
2555220.972024-03-2981112Actual
28699510.342024-06-2981111Actual
32186294.382024-09-2881411Actual
20218532.912023-10-308128Actual
1020280.002022-04-298128Budget
7624480.002022-10-308167Budget
9198715.002022-12-288114Actual
15712421.002023-06-308115Actual
501361.002022-04-298116Actual
5457480.002022-08-308118Budget
18185385.942023-08-308128Actual
2603560.002024-04-288126Actual
36654561.412025-01-2881111Actual
284861215.002024-06-298117Actual
5565398.062022-08-308168Actual
8826669.282022-11-308118Actual
25082270.002024-03-298166Actual
6256313.002022-09-298146Actual
32132226.302024-09-2881211Actual
23642538.002024-02-278163Actual
1161386.002022-05-308113Actual
37803401.832025-02-2781111Actual
19363108.212023-09-2981411Actual
8215480.002022-11-308115Budget
25139842.002024-03-298117Actual
15057643.002023-05-308167Actual
20391140.122023-10-3081411Actual
11495480.002023-02-278164Budget
750302.002022-04-298166Actual
24942223.002024-03-298116Actual
8685514.002022-11-308117Actual
2355034.802024-01-2881612Actual
7702655.642022-10-308118Actual
23913312.002024-02-278116Actual
36562608.672025-01-288128Actual
11763186.002023-02-278126Actual
28641634.432024-06-298168Actual
5832650.002022-09-298114Budget
25494183.742024-03-2981611Actual
1624332.672023-06-3081211Actual
31722107.002024-09-288126Actual
22340220.982023-12-2881111Actual
34024260.002024-11-298146Actual
319841351.112024-09-288118Actual
10188243.002023-01-288163Actual
4382280.002022-07-308128Budget
17655122.002023-08-308173Actual
15317140.122023-05-3081411Actual
3134380.002022-06-308167Budget
16270103.952023-06-3081311Actual
8827480.002022-11-308118Budget
22071251.002023-12-288166Actual
9723280.002022-12-288166Budget
3005570.972024-07-2981212Actual
360499.002022-04-298115Actual
4116372.002022-07-308166Actual
376831310.202025-02-278118Actual
25696878.002024-04-288113Actual
36795294.382025-01-2881611Actual
28429300.002024-06-298166Actual
39009210.342025-03-3081311Actual
11432650.002023-02-278114Budget
18602579.002023-09-298163Actual
33256203.952024-10-2981211Actual
20452135.872023-10-3081611Actual
33136620.792024-10-298128Actual
5504280.002022-08-308128Budget
22816504.002024-01-288115Actual
5318488.002022-08-308117Actual
12890100.002023-03-308126Budget
6582480.002022-09-298118Budget
35532223.102024-12-2881211Actual
13424522.302023-03-308168Actual
10267100.002023-01-288173Budget
2880859.272024-06-2981511Actual
10189200.002023-01-288163Budget
15591177.002023-06-308173Actual
297331331.412024-07-298118Actual
29047664.422024-06-2981213Actual
1930937.992023-09-2981211Actual
4847480.002022-08-308115Budget
2468650.002022-06-308114Budget
315091210.002024-09-288114Actual
1768280.002022-05-308146Budget
23727634.002024-02-278114Actual
26008181.002024-04-288116Actual
7951257.002022-11-308163Actual
2342737.992024-01-2881511Actual
1750644.382023-07-3081612Actual
1847730.552023-08-3081112Actual
11714280.002023-02-278116Budget
2653227.362024-04-2881511Actual

Generated 2025-05-29 21:14:47.582 UTC