[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002022-11-308146Budget
1953932.672023-09-2981612Actual
9988537.452022-12-288128Actual
16002741.002023-06-308117Actual
31061273.102024-08-2981411Actual
38123329.332025-02-2781113Actual
3260280.002022-06-308128Budget
9941480.002022-12-288118Budget
25853532.002024-04-288164Actual
2094480.002022-05-308118Budget
34260796.552024-11-298128Actual
27455867.762024-05-298128Actual
29935283.742024-07-2981411Actual
27927685.482024-05-2981613Actual
33638983.002024-11-298113Actual
2839380.002022-06-308136Budget
37031446.872025-01-2881613Actual
2653227.362024-04-2881511Actual
36476828.002025-01-288167Actual
7235380.002022-10-308116Budget
5833787.002022-09-298114Actual
37711835.952025-02-278128Actual
10734280.002023-01-288146Budget
16297135.872023-06-3081411Actual
21719124.002023-12-288173Actual
38330185.002025-03-308173Actual
20930236.002023-11-308116Actual
6830280.002022-10-308163Budget
7234384.002022-10-308116Actual
4196468.002022-07-308117Actual
10688391.002023-01-288136Actual
17598686.002023-08-308163Actual
17655122.002023-08-308173Actual
10129380.002023-01-288113Budget
10453514.002023-01-288115Actual
16623275.002023-07-308173Actual
22071251.002023-12-288166Actual
26926260.002024-05-298173Actual
690996.002022-10-308173Actual
36682198.642025-01-2881211Actual
90278.002022-04-298163Actual
22249443.512023-12-288128Actual
39155356.082025-03-3081112Actual
33256203.952024-10-2981211Actual
26008181.002024-04-288116Actual
32304349.702024-09-2881112Actual
31424635.002024-09-288163Actual
37336715.002025-02-278165Actual
8277380.002022-11-308165Budget
1847730.552023-08-3081112Actual
30650209.002024-08-298146Actual
10980480.002023-01-288167Budget
8216520.002022-11-308115Actual
279380.002022-04-298164Budget
17155370.792023-07-308128Actual
2283383.002022-06-308113Actual
11635380.002023-02-278165Budget
4658100.002022-08-308173Budget
2452125.232024-02-2781112Actual
11058851.102023-01-288118Actual
5832650.002022-09-298114Budget
7378200.002022-10-308146Budget
1080280.002022-04-298168Budget
27867224.062024-05-2981113Actual
32548602.002024-10-298163Actual
154991112.002023-06-308113Actual
31181130.552024-08-2981212Actual
30624353.002024-08-298136Actual
4117280.002022-07-308166Budget
27489592.002024-05-298168Actual
1625321.002022-05-308116Actual
21037164.002023-11-308156Actual
3586650.002022-07-308114Budget
1750644.382023-07-3081612Actual
645243.002022-04-298146Actual
35559256.082024-12-2881311Actual
35732150.762024-12-2881212Actual
16095940.492023-06-308118Actual
388341319.292025-03-308118Actual
33050802.002024-10-298167Actual
25082270.002024-03-298166Actual
15912160.002023-06-308156Actual
1838532.672023-08-3081511Actual
36244409.002025-01-288116Actual
32874376.002024-10-298136Actual
37475275.002025-02-278146Actual
24143549.002024-02-278167Actual
26478139.062024-04-2881311Actual
25023180.002024-03-298146Actual
3587700.002022-07-308114Actual
11307200.002023-02-278163Budget
26242725.002024-04-288167Actual
15022819.002023-05-308117Actual
39335594.252025-03-3081613Actual
32396376.702024-09-2881113Actual
35532223.102024-12-2881211Actual

Generated 2025-05-29 19:31:47.302 UTC