[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-09-298113Budget
32012717.762024-09-288128Actual
33673614.002024-11-298163Actual
34174657.002024-11-298167Actual
2561127.362024-03-2981612Actual
24262638.972024-02-278168Actual
9475380.002022-12-288116Budget
915168.002022-12-288173Actual
12764380.002023-03-308165Budget
5971561.002022-09-298115Actual
39275345.122025-03-3081113Actual
9618200.002022-12-288146Budget
2665942.252024-04-2881612Actual
364411149.002025-01-288117Actual
28196752.002024-06-298115Actual
1625321.002022-05-308116Actual
3319425.332022-06-308168Actual
24109733.002024-02-278117Actual
9619215.002022-12-288146Actual
29795723.822024-07-298168Actual
3072689.002022-06-308117Actual
29172635.002024-07-298163Actual
30355258.002024-08-298173Actual
2540796.512024-03-2981311Actual
8747480.002022-11-308167Budget
802890.002022-11-308173Budget
16037650.002023-06-308167Actual
3538100.002022-07-308173Budget
10314650.002023-01-288114Budget
26363648.062024-04-288168Actual
11965275.002023-02-278166Actual
644280.002022-04-298146Budget
5085380.002022-08-308136Budget
36682198.642025-01-2881211Actual
2434872.042024-02-2781211Actual
27809581.622024-05-2981612Actual
832532.002022-04-298117Actual
12623480.002023-03-308164Budget
18185385.942023-08-308128Actual
13315842.012023-03-308118Actual
38393686.002025-03-308164Actual
22395132.682023-12-2881311Actual
3343069.912024-10-2981212Actual
29675772.002024-07-298167Actual
15712421.002023-06-308115Actual
9665200.002022-12-288156Budget
34943828.002024-12-288164Actual
34880275.002024-12-288173Actual
33283216.722024-10-2981311Actual
5318488.002022-08-308117Actual
8454380.002022-11-308136Budget
245487.142024-02-2781212Actual
24143549.002024-02-278167Actual
23607967.002024-02-278113Actual
36999497.752025-01-2881213Actual
1020280.002022-04-298128Budget
383581259.002025-03-308114Actual
12043550.002023-02-278117Budget
10591280.002023-01-288116Budget
8216520.002022-11-308115Actual
10050200.002022-12-288168Budget
34379113.532024-11-2981211Actual
6303152.002022-09-298156Actual
31034330.552024-08-2981311Actual
8547200.002022-11-308156Budget
31637761.002024-09-288165Actual
16837309.002023-07-308116Actual
4335642.002022-07-308118Actual
27602350.772024-05-2981311Actual
33050802.002024-10-298167Actual
10454480.002023-01-288115Budget
4116372.002022-07-308166Actual
37449361.002025-02-278136Actual
6691414.732022-09-298168Actual
549129.002022-04-298126Actual
6160200.002022-09-298126Budget
7812301.092022-10-308168Actual
16157638.972023-06-308168Actual
24942223.002024-03-298116Actual
17655122.002023-08-308173Actual
26423281.622024-04-2881111Actual
11811380.002023-02-278136Budget
35974653.002025-01-288163Actual
11906200.002023-02-278156Budget
37394336.002025-02-278116Actual
31181130.552024-08-2981212Actual
9723280.002022-12-288166Budget
32926144.002024-10-298156Actual
29881113.532024-07-2981211Actual
22603984.002024-01-288113Actual
19189555.642023-09-298128Actual
6257280.002022-09-298146Budget
29853510.342024-07-2981111Actual
11859248.002023-02-278146Actual
1644313.532023-06-3081212Actual
2663551.002022-06-308165Actual

Generated 2025-05-29 18:50:37.179 UTC