[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-01-318136Budget
12986307.002023-04-028146Actual
1545382.002022-06-028165Actual
13898205.002023-05-028146Actual
27748394.382024-06-0181112Actual
26089160.002024-05-018146Actual
35201147.002024-12-318156Actual
8686650.002022-12-038117Budget
12701596.002023-04-028115Actual
3912200.002022-08-028126Budget
14906175.002023-06-028146Actual
11812401.002023-03-028136Actual
6034480.002022-10-028165Budget
24942223.002024-04-018116Actual
1624332.672023-07-0381211Actual
284861215.002024-07-028117Actual
2555220.972024-04-0181112Actual
14016585.002023-05-028117Actual
13363405.632023-04-028128Actual
19955306.002023-11-028136Actual
18331106.082023-09-0281311Actual
2790100.002022-07-038126Budget
7379275.002022-11-028146Actual
27079585.002024-06-018165Actual
5457480.002022-09-028118Budget
1953932.672023-10-0281612Actual
33730224.002024-12-028173Actual
337581099.002024-12-028114Actual
12435200.002023-04-028163Budget
13362200.002023-04-028128Budget
16270103.952023-07-0381311Actual
7332380.002022-11-028136Budget
8215480.002022-12-038115Budget
21419146.512023-12-0381411Actual
25818778.002024-05-018114Actual
34699474.942024-12-0281213Actual
4706650.002022-09-028114Budget
32338457.152024-10-0181612Actual
21392149.702023-12-0381311Actual
14288142.252023-05-0281311Actual
7235380.002022-11-028116Budget
38330185.002025-04-028173Actual
30174492.492024-08-0181213Actual
15057643.002023-06-028167Actual
13424522.302023-04-028168Actual
4008280.002022-08-028146Budget
2434872.042024-03-0181211Actual
1672100.002022-06-028126Budget
23226417.762024-01-318128Actual
2142280.002022-06-028128Budget
1079370.792022-05-028168Actual
14674342.002023-06-028164Actual
20132473.002023-11-028167Actual
39009210.342025-04-0281311Actual
36151886.002025-01-318115Actual
33464503.962024-11-0181612Actual
5086350.002022-09-028136Actual
6363280.002022-10-028166Budget
7703480.002022-11-028118Budget
5833787.002022-10-028114Actual
318921071.002024-10-018117Actual
13314480.002023-04-028118Budget
27244144.002024-06-018156Actual
30766994.002024-09-018117Actual
17683516.002023-09-028114Actual
6691414.732022-10-028168Actual
3260280.002022-07-038128Budget
32668819.002024-11-018164Actual
302631136.002024-09-018113Actual
30476770.002024-09-018115Actual
347881061.002024-12-318113Actual
2442934.802024-03-0181511Actual
24020175.002024-03-018156Actual
30298683.002024-09-018163Actual
10639130.002023-01-318126Actual
4055200.002022-08-028156Budget
4581200.002022-09-028163Budget
22395132.682023-12-3181311Actual
10049473.822022-12-318168Actual
1344650.002022-06-028114Budget
26148179.002024-05-018166Actual
21986330.002023-12-318136Actual
3539107.002022-08-028173Actual
9619215.002022-12-318146Actual
11573480.002023-03-028115Budget
38273608.002025-04-028163Actual
17127916.252023-08-028118Actual
26242725.002024-05-018167Actual
36709260.342025-01-3181311Actual
1529097.572023-06-0281311Actual
10454480.002023-01-318115Budget
28699510.342024-07-0281111Actual
21037164.002023-12-038156Actual
39155356.082025-04-0281112Actual
33228529.492024-11-0181111Actual
23198832.912024-01-318118Actual
33793717.002024-12-028164Actual
29292657.002024-08-018164Actual
34494461.412024-12-0281611Actual
6210380.002022-10-028136Budget
644280.002022-05-028146Budget
6770380.002022-11-028113Budget
2663551.002022-07-038165Actual
22816504.002024-01-318115Actual
10266100.002023-01-318173Actual
35094299.002024-12-318116Actual
20780414.002023-12-038164Actual
19927104.002023-11-028126Actual
1020280.002022-05-028128Budget
31835284.002024-10-018166Actual
2527380.002022-07-038164Budget
11762100.002023-03-028126Budget
37301860.002025-03-028115Actual
37394336.002025-03-028116Actual
9475380.002022-12-318116Budget
7095480.002022-11-028115Budget
9073250.002022-12-318163Actual
342321305.652024-12-028118Actual
14932150.002023-06-028156Actual
15317140.122023-06-0281411Actual
17975104.002023-09-028156Actual
30418870.002024-09-018164Actual
16944131.002023-08-028156Actual
353841305.652024-12-318118Actual
16002741.002023-07-038117Actual

Generated 2025-06-01 16:02:11.979 UTC