[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-05-308166Budget
501361.002022-04-298116Actual
12561672.002023-03-308114Actual
9475380.002022-12-288116Budget
24229482.912024-02-278128Actual
38982210.342025-03-3081211Actual
2342216.002022-06-308163Actual
34174657.002024-11-298167Actual
1672100.002022-05-308126Budget
23048263.002024-01-288166Actual
17775399.002023-08-308115Actual
12890100.002023-03-308126Budget
31363.002022-04-298113Actual
22758354.002024-01-288164Actual
10591280.002023-01-288116Budget
38003257.152025-02-2781112Actual
691200.002022-04-298156Budget
10840280.002023-01-288166Budget
34379113.532024-11-2981211Actual
13541707.002023-04-298163Actual
7332380.002022-10-308136Budget
15805279.002023-06-308116Actual
23346110.342024-01-2881211Actual
35201147.002024-12-288156Actual
17390218.852023-07-3081611Actual
31007113.532024-08-2981211Actual
38273608.002025-03-308163Actual
11247380.002023-02-278113Budget
10266100.002023-01-288173Actual
8826669.282022-11-308118Actual
12842280.002023-03-308116Budget
5504280.002022-08-308128Budget
34406300.762024-11-2981311Actual
2342737.992024-01-2881511Actual
16123458.672023-06-308128Actual
9801637.002022-12-288117Actual
27927685.482024-05-2981613Actual
274271269.292024-05-298118Actual
3213835.952022-06-308118Actual
20838497.002023-11-308115Actual
802890.002022-11-308173Budget
4658100.002022-08-308173Budget
2142280.002022-05-308128Budget
8747480.002022-11-308167Budget
28962450.772024-06-2981612Actual
279183.002022-06-308126Actual
22221851.102023-12-288118Actual
2251313.532023-12-2881112Actual
28370253.002024-06-298146Actual
9941480.002022-12-288118Budget
34024260.002024-11-298146Actual
31802180.002024-09-288156Actual
26777457.402024-04-2881613Actual
8874280.002022-11-308128Budget
9862480.002022-12-288167Budget
4707709.002022-08-308114Actual
297331331.412024-07-298118Actual
33402284.812024-10-2981112Actual
38684332.002025-03-308166Actual
25913644.002024-04-288115Actual
38544319.002025-03-308116Actual
2452125.232024-02-2781112Actual
18276185.872023-08-3081111Actual
9940975.342022-12-288118Actual
6831281.002022-10-308163Actual
23968321.002024-02-278136Actual
10512380.002023-01-288165Budget
10687380.002023-01-288136Budget
1686479.002023-07-308126Actual
9665200.002022-12-288156Budget
9396380.002022-12-288165Budget
17090.002022-04-298173Budget
15619527.002023-06-308114Actual
690996.002022-10-308173Actual
37449361.002025-02-278136Actual
9338478.002022-12-288115Actual
1930937.992023-09-2981211Actual
21986330.002023-12-288136Actual
973779.882022-04-298118Actual
23820482.002024-02-278115Actual
24729123.002024-03-298173Actual
2355034.802024-01-2881612Actual
18779395.002023-09-298115Actual
20007119.002023-10-308156Actual
39009210.342025-03-3081311Actual
29385691.002024-07-298165Actual
26834975.002024-05-298113Actual
11168280.002023-01-288168Budget
165311004.002023-07-308113Actual
10315650.002023-01-288114Actual
7017459.002022-10-308164Actual
9012380.002022-12-288113Budget
341391093.002024-11-298117Actual
30355258.002024-08-298173Actual
12891122.002023-03-308126Actual
1851044.382023-08-3081612Actual

Generated 2025-05-29 19:30:09.686 UTC