[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-05-308126Budget
16918200.002023-07-308146Actual
9861393.002022-12-288167Actual
20251614.732023-10-308168Actual
28019703.002024-06-298163Actual
13095280.002023-03-308166Budget
35504436.942024-12-2881111Actual
36384286.002025-01-288166Actual
24020175.002024-02-278156Actual
7485280.002022-10-308166Budget
1933663.532023-09-2981311Actual
38003257.152025-02-2781112Actual
27894671.442024-05-2981213Actual
18276185.872023-08-3081111Actual
6582480.002022-09-298118Budget
32012717.762024-09-288128Actual
29470105.002024-07-298126Actual
2743304.002022-06-308116Actual
10512380.002023-01-288165Budget
12764380.002023-03-308165Budget
21480143.312023-11-3081611Actual
2142280.002022-05-308128Budget
19423197.572023-09-2981611Actual
16944131.002023-07-308156Actual
2992358.002022-06-308166Actual
26207926.002024-04-288117Actual
11636530.002023-02-278165Actual
34460101.822024-11-2981511Actual
5971561.002022-09-298115Actual
33344340.132024-10-2981611Actual
16686361.002023-07-308164Actual
4382280.002022-07-308128Budget
24143549.002024-02-278167Actual
6957650.002022-10-308114Budget
1021382.912022-04-298128Actual
2458033.742024-02-2781612Actual
26717217.052024-04-2881113Actual
2095785.002023-11-308126Actual
2136599.702023-11-3081211Actual
891418.002022-04-298167Actual
9802650.002022-12-288117Budget
30709259.002024-08-298166Actual
9012380.002022-12-288113Budget
2665942.252024-04-2881612Actual
27192409.002024-05-298136Actual
1673135.002022-05-308126Actual
24109733.002024-02-278117Actual
13628494.002023-04-298114Actual
27629281.622024-05-2981411Actual
21986330.002023-12-288136Actual
23460193.322024-01-2881611Actual
27137302.002024-05-298116Actual
388341319.292025-03-308118Actual
24229482.912024-02-278128Actual
1443314.592023-04-2981212Actual
3791249.702025-02-2781511Actual
370881180.002025-02-278113Actual
8356414.002022-11-308116Actual
16837309.002023-07-308116Actual
2742280.002022-06-308116Budget
35234291.002024-12-288166Actual
2839380.002022-06-308136Budget
2153827.362023-11-3081112Actual
2434872.042024-02-2781211Actual
30569344.002024-08-298116Actual
6830280.002022-10-308163Budget
2094480.002022-05-308118Budget
7016480.002022-10-308164Budget
7484246.002022-10-308166Actual
383581259.002025-03-308114Actual
1625321.002022-05-308116Actual
1526335.872023-05-3081211Actual
14051643.002023-04-298167Actual
38123329.332025-02-2781113Actual
9073250.002022-12-288163Actual
21781307.002023-12-288164Actual
15860315.002023-06-308136Actual
36596642.002025-01-288168Actual
7751280.002022-10-308128Budget
1218281.002022-05-308163Actual
1079370.792022-04-298168Actual
23699124.002024-02-278173Actual
32246298.642024-09-2881611Actual
16623275.002023-07-308173Actual
3261316.242022-06-308128Actual
18064743.002023-08-308117Actual
7812301.092022-10-308168Actual
28754253.962024-06-2981311Actual
2143417.762022-05-308128Actual
1484643.002022-05-308115Actual
1483550.002022-05-308115Budget
4989316.002022-08-308116Actual
3961380.002022-07-308136Budget
18157842.012023-08-308118Actual
38150420.562025-02-2781213Actual
7951257.002022-11-308163Actual
38684332.002025-03-308166Actual
27277282.002024-05-298166Actual
25853532.002024-04-288164Actual
6504380.002022-09-298167Budget
36914423.112025-01-2881612Actual
12043550.002023-02-278117Budget
22963305.002024-01-288136Actual
1160380.002022-05-308113Budget
8875385.942022-11-308128Actual
35412642.002024-12-288128Actual
7282200.002022-10-308126Budget
7811200.002022-10-308168Budget
10189200.002023-01-288163Budget
18602579.002023-09-298163Actual
7235380.002022-10-308116Budget
30511669.002024-08-298165Actual
28138717.002024-06-298164Actual
6209406.002022-09-298136Actual
30676168.002024-08-298156Actual
4706650.002022-08-308114Budget
9199650.002022-12-288114Budget
36682198.642025-01-2881211Actual
9619215.002022-12-288146Actual
12842280.002023-03-308116Budget
2540796.512024-03-2981311Actual
2469779.002022-06-308114Actual
31332446.872024-08-2981613Actual
1544244.382023-05-3081612Actual

Generated 2025-05-30 02:11:20.691 UTC