[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-02-188156Budget
5785100.002022-09-208173Budget
6363280.002022-09-208166Budget
31926850.002024-09-198167Actual
2195885.002023-12-198126Actual
1877280.002022-05-218166Budget
2157137.992023-11-2181612Actual
35850469.682024-12-1981213Actual
1948113.532023-09-2081112Actual
23048263.002024-01-198166Actual
10735319.002023-01-198146Actual
12435200.002023-03-218163Budget
9073250.002022-12-198163Actual
2546170.972024-03-2081511Actual
36709260.342025-01-1981311Actual
17189507.152023-07-218168Actual
15912160.002023-06-218156Actual
16123458.672023-06-218128Actual
12434221.002023-03-218163Actual
11168280.002023-01-198168Budget
18899109.002023-09-208126Actual
33050802.002024-10-208167Actual
25049102.002024-03-208156Actual
3399378.002022-07-218113Actual
2394052.002024-02-188126Actual
8500200.002022-11-218146Budget
1021382.912022-04-208128Actual
15591177.002023-06-218173Actual
20985324.002023-11-218136Actual
24942223.002024-03-208116Actual
12105409.002023-02-188167Actual
32423610.042024-09-1981213Actual
7095480.002022-10-218115Budget
14880306.002023-05-218136Actual
19842386.002023-10-218165Actual
28076254.002024-06-208173Actual
191611192.012023-09-208118Actual
28900377.362024-06-2081112Actual
12561672.002023-03-218114Actual
2606551.002022-06-218115Actual
18419138.002023-08-2181611Actual
33998412.002024-11-208136Actual
4988280.002022-08-218116Budget
25853532.002024-04-198164Actual
16744525.002023-07-218115Actual
364411149.002025-01-198117Actual
7484246.002022-10-218166Actual
2880859.272024-06-2081511Actual
7951257.002022-11-218163Actual
38599424.002025-03-218136Actual
10841316.002023-01-198166Actual
16623275.002023-07-218173Actual
36476828.002025-01-198167Actual
13898205.002023-04-208146Actual
6692280.002022-09-208168Budget
21480143.312023-11-2181611Actual
1625321.002022-05-218116Actual
26744622.322024-04-1981213Actual
11495480.002023-02-188164Budget
11494494.002023-02-188164Actual
14906175.002023-05-218146Actual
14348143.312023-04-2081611Actual
39275345.122025-03-2181113Actual
8747480.002022-11-218167Budget
6831281.002022-10-218163Actual
21839542.002023-12-198115Actual
3561352.892024-12-1981511Actual
9338478.002022-12-198115Actual
38181732.842025-02-1881613Actual
21781307.002023-12-198164Actual
23994218.002024-02-188146Actual
549129.002022-04-208126Actual
30624353.002024-08-208136Actual
1545382.002022-05-218165Actual
6113280.002022-09-208116Budget
3962372.002022-07-218136Actual
38330185.002025-03-218173Actual
24201878.372024-02-188118Actual
27192409.002024-05-208136Actual
18099468.002023-08-218167Actual
2041877.362023-10-2181511Actual
11573480.002023-02-188115Budget
501361.002022-04-208116Actual
383581259.002025-03-218114Actual
2343280.002022-06-218163Budget
7017459.002022-10-218164Actual
39302627.582025-03-2181213Actual
27369785.002024-05-208167Actual
9013358.002022-12-198113Actual
9072280.002022-12-198163Budget
3212480.002022-06-218118Budget
37123797.002025-02-188163Actual
21719124.002023-12-198173Actual
30476770.002024-08-208115Actual
3071550.002022-06-218117Budget
8216520.002022-11-218115Actual

Generated 2025-05-20 20:59:45.722 UTC