[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1021382.912022-04-208128Actual
32012717.762024-09-198128Actual
3538100.002022-07-218173Budget
13362200.002023-03-218128Budget
4442280.002022-07-218168Budget
11636530.002023-02-188165Actual
3912200.002022-07-218126Budget
5707200.002022-09-208163Budget
8277380.002022-11-218165Budget
319841351.112024-09-198118Actual
37711835.952025-02-188128Actual
11106200.002023-01-198128Budget
39009210.342025-03-2181311Actual
1816125.002022-05-218156Actual
13924152.002023-04-208156Actual
4383502.612022-07-218128Actual
28641634.432024-06-208168Actual
1789587.002023-08-218126Actual
2095749.582022-05-218118Actual
38003257.152025-02-1881112Actual
4706650.002022-08-218114Budget
8077741.002022-11-218114Actual
6441715.002022-09-208117Actual
5132192.002022-08-218146Actual
2662540.122024-04-1981112Actual
1625321.002022-05-218116Actual
9073250.002022-12-198163Actual
15143402.602023-05-218128Actual
548100.002022-04-208126Budget
25352245.442024-03-2081111Actual
1426136.932023-04-2081211Actual
2343280.002022-06-218163Budget
915090.002022-12-198173Budget
5784124.002022-09-208173Actual
1080280.002022-04-208168Budget
19596955.002023-10-218113Actual
24729123.002024-03-208173Actual
802993.002022-11-218173Actual
36244409.002025-01-198116Actual
2886280.002022-06-218146Budget
8686650.002022-11-218117Budget
23855452.002024-02-188165Actual
3561352.892024-12-1981511Actual
2664480.002022-06-218165Budget
24463227.362024-02-1881611Actual
15747452.002023-06-218165Actual
37745819.282025-02-188168Actual
2603560.002024-04-198126Actual
6631280.002022-09-208128Budget
303831148.002024-08-208114Actual
16686361.002023-07-218164Actual
23260458.672024-01-198168Actual
1744814.592023-07-2181112Actual
23318177.362024-01-1981111Actual
7095480.002022-10-218115Budget
33464503.962024-10-2081612Actual
36763117.782025-01-1981511Actual
39183150.762025-03-2181212Actual
4707709.002022-08-218114Actual
19927104.002023-10-218126Actual
11811380.002023-02-188136Budget
33730224.002024-11-208173Actual
36384286.002025-01-198166Actual
24791307.002024-03-208164Actual
14348143.312023-04-2081611Actual
21279482.912023-11-218168Actual
9522139.002022-12-198126Actual
129761.002022-05-218173Actual
30801780.002024-08-208167Actual
4008280.002022-07-218146Budget
17655122.002023-08-218173Actual
23048263.002024-01-198166Actual
18602579.002023-09-208163Actual
23762456.002024-02-188164Actual
27369785.002024-05-208167Actual
5565398.062022-08-218168Actual
360499.002022-04-208115Actual
20745651.002023-11-218114Actual
5318488.002022-08-218117Actual
24201878.372024-02-188118Actual
26744622.322024-04-1981213Actual
7563715.002022-10-218117Actual
13506965.002023-04-208113Actual
19068736.002023-09-208117Actual
5378386.002022-08-218167Actual
2839380.002022-06-218136Budget
22128657.002023-12-198117Actual
38065609.282025-02-1881612Actual
3005570.972024-07-2081212Actual
35234291.002024-12-198166Actual
31332446.872024-08-2081613Actual
2831698.002024-06-208126Actual
20007119.002023-10-218156Actual
308591625.352024-08-208118Actual
691200.002022-04-208156Budget
36186605.002025-01-198165Actual

Generated 2025-05-20 18:35:50.062 UTC