[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-12-028173Actual
9338478.002022-12-308115Actual
15143402.602023-06-018128Actual
1219280.002022-06-018163Budget
13095280.002023-04-018166Budget
1624332.672023-07-0281211Actual
26834975.002024-05-318113Actual
279380.002022-05-018164Budget
12702480.002023-04-018115Budget
279841104.002024-07-018113Actual
20391140.122023-11-0181411Actual
3343069.912024-10-3181212Actual
9571380.002022-12-308136Budget
16270103.952023-07-0281311Actual
17868315.002023-09-018116Actual
20872502.002023-12-028165Actual
35326836.002024-12-308167Actual
1673135.002022-06-018126Actual
13541707.002023-05-018163Actual
38599424.002025-04-018136Actual
18814512.002023-10-018165Actual
2293558.002024-01-308126Actual
3586650.002022-08-018114Budget
36031195.002025-01-308173Actual
285791537.472024-07-018118Actual
2665942.252024-04-3081612Actual
18157842.012023-09-018118Actual
35823229.332024-12-3081113Actual
1624280.002022-06-018116Budget
24672637.002024-03-318163Actual
38651208.002025-04-018156Actual
35201147.002024-12-308156Actual
10374386.002023-01-308164Actual
16837309.002023-08-018116Actual
14139385.942023-05-018128Actual
32423610.042024-09-3081213Actual
12185480.002023-03-018118Budget
36151886.002025-01-308115Actual
9988537.452022-12-308128Actual
5086350.002022-09-018136Actual
8501233.002022-12-028146Actual
11385100.002023-03-018173Budget
13235480.002023-04-018167Budget
36271103.002025-01-308126Actual
3727480.002022-08-018115Budget
10050200.002022-12-308168Budget
302631136.002024-08-318113Actual
26451116.722024-04-3081211Actual
7564650.002022-11-018117Budget
35149372.002024-12-308136Actual
10375480.002023-01-308164Budget
5457480.002022-09-018118Budget
4909464.002022-09-018165Actual
8747480.002022-12-028167Budget
21392149.702023-12-0281311Actual
31776228.002024-09-308146Actual
16002741.002023-07-028117Actual
14521864.002023-06-018113Actual
20985324.002023-12-028136Actual
4442280.002022-08-018168Budget
32726827.002024-10-318115Actual
25023180.002024-03-318146Actual
341391093.002024-12-018117Actual
35121126.002024-12-308126Actual
6582480.002022-10-018118Budget
19715570.002023-11-018114Actual
22989167.002024-01-308146Actual
11574556.002023-03-018115Actual
691200.002022-05-018156Budget
19981195.002023-11-018146Actual
6256313.002022-10-018146Actual
18899109.002023-10-018126Actual
11306255.002023-03-018163Actual
24942223.002024-03-318116Actual
13662431.002023-05-018164Actual
6034480.002022-10-018165Budget
1727572.042023-08-0181211Actual
1540922.042023-06-0181112Actual
22163637.002023-12-308167Actual
14965223.002023-06-018166Actual
12044525.002023-03-018117Actual
292571111.002024-07-318114Actual
17329149.702023-08-0181411Actual
1138462.002023-03-018173Actual
23968321.002024-02-298136Actual
2143417.762022-06-018128Actual
20040221.002023-11-018166Actual
26744622.322024-04-3081213Actual
31544693.002024-09-308164Actual
18779395.002023-10-018115Actual
6209406.002022-10-018136Actual
2355034.802024-01-3081612Actual
21628891.002023-12-308113Actual
212171105.652023-12-028118Actual
6113280.002022-10-018116Budget
9259480.002022-12-308164Budget
3260280.002022-07-028128Budget
33136620.792024-10-318128Actual
5645329.002022-10-018113Actual
17683516.002023-09-018114Actual
27455867.762024-05-318128Actual
1950814.592023-10-0181212Actual
37394336.002025-03-018116Actual
26242725.002024-04-308167Actual
1830436.932023-09-0181211Actual
6956650.002022-11-018114Actual
11906200.002023-03-018156Budget
5833787.002022-10-018114Actual
4910480.002022-09-018165Budget
12986307.002023-04-018146Actual
37336715.002025-03-018165Actual
27369785.002024-05-318167Actual
17923347.002023-09-018136Actual
284861215.002024-07-018117Actual
37625834.002025-03-018167Actual
4520380.002022-09-018113Budget
1529097.572023-06-0181311Actual
38776722.002025-04-018167Actual
6692280.002022-10-018168Budget
13722563.002023-05-018115Actual
34050182.002024-12-018156Actual
14233195.442023-05-0181111Actual
4707709.002022-09-018114Actual
6830280.002022-11-018163Budget

Generated 2025-06-01 02:07:26.639 UTC