[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-288163Budget
8077741.002022-11-308114Actual
8278414.002022-11-308165Actual
1526335.872023-05-3081211Actual
219650.002022-04-298114Actual
3072689.002022-06-308117Actual
2355034.802024-01-2881612Actual
39155356.082025-03-3081112Actual
2282380.002022-06-308113Budget
353841305.652024-12-288118Actual
22638598.002024-01-288163Actual
27455867.762024-05-298128Actual
37885336.942025-02-2781411Actual
5239310.002022-08-308166Actual
31544693.002024-09-288164Actual
17247191.192023-07-3081111Actual
19189555.642023-09-298128Actual
30676168.002024-08-298156Actual
7378200.002022-10-308146Budget
30624353.002024-08-298136Actual
12232284.422023-02-278128Actual
19223458.672023-09-298168Actual
22128657.002023-12-288117Actual
17598686.002023-08-308163Actual
17717384.002023-08-308164Actual
32046740.492024-09-288168Actual
13315842.012023-03-308118Actual
16123458.672023-06-308128Actual
35940921.002025-01-288113Actual
7332380.002022-10-308136Budget
1769283.002022-05-308146Actual
7564650.002022-10-308117Budget
38273608.002025-03-308163Actual
21747567.002023-12-288114Actual
1161386.002022-05-308113Actual
12987280.002023-03-308146Budget
10454480.002023-01-288115Budget
37031446.872025-01-2881613Actual
34406300.762024-11-2981311Actual
1939076.292023-09-2981511Actual
24201878.372024-02-278118Actual
6363280.002022-09-298166Budget
13957246.002023-04-298166Actual
3649480.002022-07-308164Budget
31424635.002024-09-288163Actual
11812401.002023-02-278136Actual
17302101.822023-07-3081311Actual
6771435.002022-10-308113Actual
28429300.002024-06-298166Actual
34823648.002024-12-288163Actual
32456420.562024-09-2881613Actual
802890.002022-11-308173Budget
13541707.002023-04-298163Actual
2143417.762022-05-308128Actual
9258546.002022-12-288164Actual
23015180.002024-01-288156Actual
29675772.002024-07-298167Actual
27575167.782024-05-2981211Actual
9199650.002022-12-288114Budget
25260502.612024-03-298128Actual
6256313.002022-09-298146Actual
690890.002022-10-308173Budget
34293608.672024-11-298168Actual
2557915.652024-03-2981212Actual
5180200.002022-08-308156Budget
6630385.942022-09-298128Actual
36562608.672025-01-288128Actual
2394052.002024-02-278126Actual
27894671.442024-05-2981213Actual
11811380.002023-02-278136Budget
25853532.002024-04-288164Actual
33283216.722024-10-2981311Actual
8076650.002022-11-308114Budget
32874376.002024-10-298136Actual
7235380.002022-10-308116Budget
3786480.002022-07-308165Budget
13314480.002023-03-308118Budget
1632436.932023-06-3081511Actual
12561672.002023-03-308114Actual
1641626.292023-06-3081112Actual
37745819.282025-02-278168Actual
35823229.332024-12-2881113Actual
35559256.082024-12-2881311Actual
30380.002022-04-298113Budget
1545382.002022-05-308165Actual
129690.002022-05-308173Budget
35412642.002024-12-288128Actual
8826669.282022-11-308118Actual
32012717.762024-09-288128Actual
7426200.002022-10-308156Budget
28641634.432024-06-298168Actual
36031195.002025-01-288173Actual
973779.882022-04-298118Actual
3538100.002022-07-308173Budget
30298683.002024-08-298163Actual
15805279.002023-06-308116Actual
9198715.002022-12-288114Actual
7890332.002022-11-308113Actual
16686361.002023-07-308164Actual
1727572.042023-07-3081211Actual
218650.002022-04-298114Budget
22723582.002024-01-288114Actual
29908317.792024-07-2981311Actual
2526405.002022-06-308164Actual
11306255.002023-02-278163Actual
8136480.002022-11-308164Budget
28231737.002024-06-298165Actual
13034217.002023-03-308156Actual
2496956.002024-03-298126Actual
8405200.002022-11-308126Budget
32186294.382024-09-2881411Actual
34943828.002024-12-288164Actual
15351214.592023-05-3081611Actual
21011223.002023-11-308146Actual
18899109.002023-09-298126Actual
6691414.732022-09-298168Actual
32959351.002024-10-298166Actual
12560650.002023-03-308114Budget
1440623.102023-04-2981112Actual
27629281.622024-05-2981411Actual
8607280.002022-11-308166Budget
11247380.002023-02-278113Budget
2777673.102024-05-2981212Actual
10782186.002023-01-288156Actual
8404161.002022-11-308126Actual
33344340.132024-10-2981611Actual
27927685.482024-05-2981613Actual
29583299.002024-07-298166Actual

Generated 2025-05-30 01:55:33.868 UTC