[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002022-05-068128Budget
23226417.762024-02-048128Actual
1950814.592023-10-0681212Actual
31095362.472024-09-0581611Actual
8356414.002022-12-078116Actual
19807488.002023-11-068115Actual
13757351.002023-05-068165Actual
1851044.382023-09-0681612Actual
6303152.002022-10-068156Actual
38982210.342025-04-0681211Actual
2142280.002022-06-068128Budget
25696878.002024-05-058113Actual
38862537.452025-04-068128Actual
33549434.592024-11-0581213Actual
7378200.002022-11-068146Budget
12233200.002023-03-068128Budget
30921851.102024-09-058168Actual
5037200.002022-09-068126Budget
2051022.042023-11-0681112Actual
7096436.002022-11-068115Actual
21279482.912023-12-078168Actual
2283383.002022-07-078113Actual
37803401.832025-03-0681111Actual
15143402.602023-06-068128Actual
10374386.002023-02-048164Actual
10314650.002023-02-048114Budget
15317140.122023-06-0681411Actual
22816504.002024-02-048115Actual
9395500.002023-01-048165Actual
9337480.002023-01-048115Budget
9198715.002023-01-048114Actual
18157842.012023-09-068118Actual
2094480.002022-06-068118Budget
20132473.002023-11-068167Actual
375911019.002025-03-068117Actual
5565398.062022-09-068168Actual
26451116.722024-05-0581211Actual
27867224.062024-06-0581113Actual
2555220.972024-04-0581112Actual
3586650.002022-08-068114Budget
30709259.002024-09-058166Actual
3071550.002022-07-078117Budget
548100.002022-05-068126Budget
9723280.002023-01-048166Budget
32104461.412024-10-0581111Actual
37711835.952025-03-068128Actual
5179179.002022-09-068156Actual
5706232.002022-10-068163Actual
39183150.762025-04-0681212Actual
11635380.002023-03-068165Budget
18185385.942023-09-068128Actual
291371073.002024-08-058113Actual
2204280.002022-06-068168Budget
17923347.002023-09-068136Actual
359550.002022-05-068115Budget
7951257.002022-12-078163Actual
36384286.002025-02-048166Actual
37394336.002025-03-068116Actual
36351198.002025-02-048156Actual
5892480.002022-10-068164Budget
2095749.582022-06-068118Actual
22340220.982024-01-0481111Actual
24402147.572024-03-0581411Actual
24791307.002024-04-058164Actual
690996.002022-11-068173Actual
2546170.972024-04-0581511Actual
32548602.002024-11-058163Actual
2831698.002024-07-068126Actual
24375102.892024-03-0581311Actual
8278414.002022-12-078165Actual
15712421.002023-07-078115Actual
500280.002022-05-068116Budget
352911019.002025-01-048117Actual
5785100.002022-10-068173Budget
9199650.002023-01-048114Budget
28289379.002024-07-068116Actual
11306255.002023-03-068163Actual
19955306.002023-11-068136Actual
16837309.002023-08-068116Actual
32900265.002024-11-058146Actual
27277282.002024-06-058166Actual
27046802.002024-06-058115Actual
1160380.002022-06-068113Budget
39302627.582025-04-0681213Actual
6830280.002022-11-068163Budget
9722266.002023-01-048166Actual
5833787.002022-10-068114Actual
38544319.002025-04-068116Actual
360591321.002025-02-048114Actual
2458033.742024-03-0581612Actual
38181732.842025-03-0681613Actual
20218532.912023-11-068128Actual
2606551.002022-07-078115Actual
319841351.112024-10-058118Actual
597380.002022-05-068136Budget
26869775.002024-06-058163Actual

Generated 2025-06-05 22:03:18.765 UTC