[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-028163Budget
5566280.002022-09-028168Budget
36031195.002025-01-318173Actual
36325261.002025-01-318146Actual
3864280.002022-08-028116Budget
9013358.002022-12-318113Actual
370881180.002025-03-028113Actual
15317140.122023-06-0281411Actual
16095940.492023-07-038118Actual
36351198.002025-01-318156Actual
1735637.992023-08-0281511Actual
1484643.002022-06-028115Actual
10267100.002023-01-318173Budget
21719124.002023-12-318173Actual
1446439.062023-05-0281612Actual
23105643.002024-01-318117Actual
29047664.422024-07-0281213Actual
6504380.002022-10-028167Budget
4255468.002022-08-028167Actual
8077741.002022-12-038114Actual
219650.002022-05-028114Actual
32396376.702024-10-0181113Actual
6956650.002022-11-028114Actual
35234291.002024-12-318166Actual
2094480.002022-06-028118Budget
1404421.002022-06-028164Actual
26242725.002024-05-018167Actual
16686361.002023-08-028164Actual
1948113.532023-10-0281112Actual
21392149.702023-12-0381311Actual
9665200.002022-12-318156Budget
28370253.002024-07-028146Actual
13506965.002023-05-028113Actual
13034217.002023-04-028156Actual
37031446.872025-01-3181613Actual
18602579.002023-10-028163Actual
15886186.002023-07-038146Actual
6362235.002022-10-028166Actual
548100.002022-05-028126Budget
13235480.002023-04-028167Budget
4769480.002022-09-028164Budget
9337480.002022-12-318115Budget
598372.002022-05-028136Actual
14233195.442023-05-0281111Actual
33581678.462024-11-0181613Actual
29935283.742024-08-0181411Actual
9722266.002022-12-318166Actual
2892869.912024-07-0281212Actual
6160200.002022-10-028126Budget
38954461.412025-04-0281111Actual
285791537.472024-07-028118Actual
25023180.002024-04-018146Actual
20097722.002023-11-028117Actual
3212480.002022-07-038118Budget
31637761.002024-10-018165Actual
37501202.002025-03-028156Actual
35559256.082024-12-3181311Actual
212171105.652023-12-038118Actual
1540922.042023-06-0281112Actual
3460237.002022-08-028163Actual
21011223.002023-12-038146Actual
31926850.002024-10-018167Actual
21337174.172023-12-0381111Actual
246371023.002024-04-018113Actual
24942223.002024-04-018116Actual
34082264.002024-12-028166Actual
22850395.002024-01-318165Actual
13872251.002023-05-028136Actual
1405380.002022-06-028164Budget
2282380.002022-07-038113Budget
21159509.002023-12-038167Actual
36271103.002025-01-318126Actual
32668819.002024-11-018164Actual
25174614.002024-04-018167Actual
9571380.002022-12-318136Budget
1673135.002022-06-028126Actual
6691414.732022-10-028168Actual
14051643.002023-05-028167Actual
2015436.002022-06-028167Actual
1747514.592023-08-0281212Actual
8404161.002022-12-038126Actual
5505463.212022-09-028128Actual
35732150.762024-12-3181212Actual
18064743.002023-09-028117Actual
4910480.002022-09-028165Budget
3005570.972024-08-0181212Actual
175631102.002023-09-028113Actual
15945221.002023-07-038166Actual
35149372.002024-12-318136Actual
2195885.002023-12-318126Actual
9198715.002022-12-318114Actual
13174550.002023-04-028117Budget
7702655.642022-11-028118Actual
3398380.002022-08-028113Budget
4195550.002022-08-028117Budget
376831310.202025-03-028118Actual

Generated 2025-06-01 19:26:51.961 UTC