[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191611192.012023-09-298118Actual
2663551.002022-06-308165Actual
13095280.002023-03-308166Budget
22038117.002023-12-288156Actual
22071251.002023-12-288166Actual
6442550.002022-09-298117Budget
18927289.002023-09-298136Actual
2840423.002022-06-308136Actual
12842280.002023-03-308116Budget
37394336.002025-02-278116Actual
8137482.002022-11-308164Actual
3213835.952022-06-308118Actual
36853274.172025-01-2881112Actual
12843317.002023-03-308116Actual
35094299.002024-12-288116Actual
28727148.632024-06-2981211Actual
8277380.002022-11-308165Budget
11247380.002023-02-278113Budget
274271269.292024-05-298118Actual
8405200.002022-11-308126Budget
2933200.002022-06-308156Budget
1735637.992023-07-3081511Actual
14139385.942023-04-298128Actual
28781269.912024-06-2981411Actual
3586650.002022-07-308114Budget
37243858.002025-02-278164Actual
14348143.312023-04-2981611Actual
1020280.002022-04-298128Budget
3134380.002022-06-308167Budget
1526335.872023-05-3081211Actual
33673614.002024-11-298163Actual
2742280.002022-06-308116Budget
11168280.002023-01-288168Budget
22908248.002024-01-288116Actual
6503491.002022-09-298167Actual
1644313.532023-06-3081212Actual
252321051.102024-03-298118Actual
28521707.002024-06-298167Actual
2452125.232024-02-2781112Actual
38684332.002025-03-308166Actual
30206443.372024-07-2981613Actual
17598686.002023-08-308163Actual
8501233.002022-11-308146Actual
7332380.002022-10-308136Budget
6630385.942022-09-298128Actual
27547499.702024-05-2981111Actual
13662431.002023-04-298164Actual
3398380.002022-07-308113Budget
3072689.002022-06-308117Actual
25260502.612024-03-298128Actual
33464503.962024-10-2981612Actual
219650.002022-04-298114Actual
34552322.042024-11-2981112Actual
16358128.422023-06-3081611Actual
129690.002022-05-308173Budget
31802180.002024-09-288156Actual
26330661.702024-04-288128Actual
28396198.002024-06-298156Actual
20717137.002023-11-308173Actual
18099468.002023-08-308167Actual
21419146.512023-11-3081411Actual
5179179.002022-08-308156Actual
34614559.282024-11-2981612Actual
18979115.002023-09-298156Actual
21662656.002023-12-288163Actual
11964280.002023-02-278166Budget
17810478.002023-08-308165Actual
38273608.002025-03-308163Actual
30569344.002024-08-298116Actual
2282380.002022-06-308113Budget
35940921.002025-01-288113Actual
13757351.002023-04-298165Actual
644280.002022-04-298146Budget
175631102.002023-08-308113Actual
37945359.282025-02-2781611Actual
36244409.002025-01-288116Actual
32186294.382024-09-2881411Actual
14016585.002023-04-298117Actual
6256313.002022-09-298146Actual
8357380.002022-11-308116Budget
973779.882022-04-298118Actual
242090.002022-06-308173Budget
17034709.002023-07-308117Actual
14521864.002023-05-308113Actual
31273239.852024-08-2981113Actual
7425116.002022-10-308156Actual
29583299.002024-07-298166Actual
9619215.002022-12-288146Actual
37180251.002025-02-278173Actual
10512380.002023-01-288165Budget
2342737.992024-01-2881511Actual
10841316.002023-01-288166Actual
30380.002022-04-298113Budget
279183.002022-06-308126Actual
4441458.672022-07-308168Actual
4056164.002022-07-308156Actual

Generated 2025-05-29 19:16:04.951 UTC