[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-04-208156Actual
3586650.002022-07-218114Budget
15912160.002023-06-218156Actual
37945359.282025-02-1881611Actual
1769283.002022-05-218146Actual
13095280.002023-03-218166Budget
24791307.002024-03-208164Actual
28781269.912024-06-2081411Actual
35823229.332024-12-1981113Actual
20007119.002023-10-218156Actual
13424522.302023-03-218168Actual
35883457.402024-12-1981613Actual
2094480.002022-05-218118Budget
18979115.002023-09-208156Actual
10840280.002023-01-198166Budget
9666123.002022-12-198156Actual
18779395.002023-09-208115Actual
25174614.002024-03-208167Actual
7751280.002022-10-218128Budget
4116372.002022-07-218166Actual
3284697.002024-10-208126Actual
2157137.992023-11-2181612Actual
3460237.002022-07-218163Actual
19281232.682023-09-2081111Actual
2496956.002024-03-208126Actual
17247191.192023-07-2181111Actual
29795723.822024-07-208168Actual
25731608.002024-04-198163Actual
10375480.002023-01-198164Budget
16837309.002023-07-218116Actual
1160380.002022-05-218113Budget
11167414.732023-01-198168Actual
27927685.482024-05-2081613Actual
5645329.002022-09-208113Actual
33970109.002024-11-208126Actual
27334994.002024-05-208117Actual
751280.002022-04-208166Budget
32926144.002024-10-208156Actual
6830280.002022-10-218163Budget
34672446.872024-11-2081113Actual
6209406.002022-09-208136Actual
21159509.002023-11-218167Actual
6630385.942022-09-208128Actual
38599424.002025-03-218136Actual
2468650.002022-06-218114Budget
26089160.002024-04-198146Actual
31300443.372024-08-2081213Actual
24229482.912024-02-188128Actual
17868315.002023-08-218116Actual
1583255.002023-06-218126Actual
34494461.412024-11-2081611Actual
28699510.342024-06-2081111Actual
32304349.702024-09-1981112Actual
22422147.572023-12-1981411Actual
831550.002022-04-208117Budget
31926850.002024-09-198167Actual
3865369.002022-07-218116Actual
8827480.002022-11-218118Budget
27046802.002024-05-208115Actual
12184725.342023-02-188118Actual
14880306.002023-05-218136Actual
31215536.942024-08-2081612Actual
10129380.002023-01-198113Budget
25853532.002024-04-198164Actual
915090.002022-12-198173Budget
6304200.002022-09-208156Budget
16977267.002023-07-218166Actual
3785561.002022-07-218165Actual
21011223.002023-11-218146Actual
11059480.002023-01-198118Budget
1624332.672023-06-2181211Actual
6303152.002022-09-208156Actual
17775399.002023-08-218115Actual
21873366.002023-12-198165Actual
10639130.002023-01-198126Actual
30089489.072024-07-2081612Actual
26115130.002024-04-198156Actual
36795294.382025-01-1981611Actual
25913644.002024-04-198115Actual
39036350.772025-03-2181411Actual
2342216.002022-06-218163Actual
17155370.792023-07-218128Actual
12622514.002023-03-218164Actual
2526405.002022-06-218164Actual
375911019.002025-02-188117Actual
23913312.002024-02-188116Actual
6503491.002022-09-208167Actual
28370253.002024-06-208146Actual
2254646.502023-12-1981612Actual
2993280.002022-06-218166Budget
22963305.002024-01-198136Actual
24942223.002024-03-208116Actual
1484643.002022-05-218115Actual
1546480.002022-05-218165Budget
13872251.002023-04-208136Actual
10980480.002023-01-198167Budget

Generated 2025-05-20 20:52:38.870 UTC