[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002023-02-278118Budget
5239310.002022-08-308166Actual
331081255.652024-10-298118Actual
1443314.592023-04-2981212Actual
18779395.002023-09-298115Actual
364411149.002025-01-288117Actual
8136480.002022-11-308164Budget
1405380.002022-05-308164Budget
11246439.002023-02-278113Actual
24201878.372024-02-278118Actual
1930937.992023-09-2981211Actual
28727148.632024-06-2981211Actual
8357380.002022-11-308116Budget
4706650.002022-08-308114Budget
2015436.002022-05-308167Actual
10188243.002023-01-288163Actual
2555220.972024-03-2981112Actual
36736229.492025-01-2881411Actual
25352245.442024-03-2981111Actual
37501202.002025-02-278156Actual
16892308.002023-07-308136Actual
31637761.002024-09-288165Actual
19807488.002023-10-308115Actual
32926144.002024-10-298156Actual
28344440.002024-06-298136Actual
31802180.002024-09-288156Actual
1484643.002022-05-308115Actual
17189.002022-04-298173Actual
802993.002022-11-308173Actual
11964280.002023-02-278166Budget
11106200.002023-01-288128Budget
5644380.002022-09-298113Budget
1838532.672023-08-3081511Actual
21873366.002023-12-288165Actual
1624332.672023-06-3081211Actual
25260502.612024-03-298128Actual
36186605.002025-01-288165Actual
12764380.002023-03-308165Budget
349081240.002024-12-288114Actual
375911019.002025-02-278117Actual
1546480.002022-05-308165Budget
8216520.002022-11-308115Actual
4909464.002022-08-308165Actual
501361.002022-04-298116Actual
13363405.632023-03-308128Actual
245487.142024-02-2781212Actual
548100.002022-04-298126Budget
9199650.002022-12-288114Budget
2496956.002024-03-298126Actual
13957246.002023-04-298166Actual
24463227.362024-02-2781611Actual
10511427.002023-01-288165Actual
3648445.002022-07-308164Actual
28842294.382024-06-2981611Actual
31424635.002024-09-288163Actual
1138462.002023-02-278173Actual
16977267.002023-07-308166Actual
33673614.002024-11-298163Actual
23105643.002024-01-288117Actual
3213835.952022-06-308118Actual
38651208.002025-03-308156Actual
9198715.002022-12-288114Actual
38123329.332025-02-2781113Actual
129761.002022-05-308173Actual
19955306.002023-10-308136Actual
20251614.732023-10-308168Actual
31300443.372024-08-2981213Actual
90278.002022-04-298163Actual
7332380.002022-10-308136Budget
4848572.002022-08-308115Actual
33256203.952024-10-2981211Actual
31481246.002024-09-288173Actual
4441458.672022-07-308168Actual
2662540.122024-04-2881112Actual
6034480.002022-09-298165Budget
1446439.062023-04-2981612Actual
13423280.002023-03-308168Budget
8501233.002022-11-308146Actual
5504280.002022-08-308128Budget
27809581.622024-05-2981612Actual
14315101.822023-04-2981411Actual
35974653.002025-01-288163Actual
2933200.002022-06-308156Budget
32761790.002024-10-298165Actual
313891115.002024-09-288113Actual
7235380.002022-10-308116Budget
25139842.002024-03-298117Actual
21662656.002023-12-288163Actual
274271269.292024-05-298118Actual
5707200.002022-09-298163Budget
37301860.002025-02-278115Actual
18953159.002023-09-298146Actual
22249443.512023-12-288128Actual
24997327.002024-03-298136Actual
29443319.002024-07-298116Actual
18602579.002023-09-298163Actual

Generated 2025-05-29 18:32:23.052 UTC