[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-058168Budget
9941480.002023-01-038118Budget
24463227.362024-03-0481611Actual
1816125.002022-06-058156Actual
4848572.002022-09-058115Actual
1483550.002022-06-058115Budget
18602579.002023-10-058163Actual
17155370.792023-08-058128Actual
27455867.762024-06-048128Actual
36709260.342025-02-0381311Actual
29292657.002024-08-048164Actual
7564650.002022-11-058117Budget
14139385.942023-05-058128Actual
34614559.282024-12-0581612Actual
1686479.002023-08-058126Actual
6033459.002022-10-058165Actual
1344650.002022-06-058114Budget
6034480.002022-10-058165Budget
24320169.912024-03-0481111Actual
16358128.422023-07-0681611Actual
33581678.462024-11-0481613Actual
36596642.002025-02-038168Actual
39183150.762025-04-0581212Actual
2993280.002022-07-068166Budget
2496956.002024-04-048126Actual
8076650.002022-12-068114Budget
27690343.322024-06-0481611Actual
39335594.252025-04-0581613Actual
337581099.002024-12-058114Actual
27809581.622024-06-0481612Actual
2468650.002022-07-068114Budget
6957650.002022-11-058114Budget
26115130.002024-05-048156Actual
10049473.822023-01-038168Actual
26089160.002024-05-048146Actual
29795723.822024-08-048168Actual
2036463.532023-11-0581311Actual
34379113.532024-12-0581211Actual
23140702.002024-02-038167Actual
27547499.702024-06-0481111Actual
1218281.002022-06-058163Actual
7379275.002022-11-058146Actual
20190946.552023-11-058118Actual
12986307.002023-04-058146Actual
21480143.312023-12-0681611Actual
12842280.002023-04-058116Budget
165311004.002023-08-058113Actual
10782186.002023-02-038156Actual
3071550.002022-07-068117Budget
33283216.722024-11-0481311Actual
2142280.002022-06-058128Budget
32959351.002024-11-048166Actual
13363405.632023-04-058128Actual
27927685.482024-06-0481613Actual
27137302.002024-06-048116Actual
22422147.572024-01-0381411Actual
26063276.002024-05-048136Actual
2469779.002022-07-068114Actual
3727480.002022-08-058115Budget
38486806.002025-04-058165Actual
3786480.002022-08-058165Budget
34880275.002025-01-038173Actual
11859248.002023-03-058146Actual
22012214.002024-01-038146Actual
19068736.002023-10-058117Actual
9012380.002023-01-038113Budget
26478139.062024-05-0481311Actual
3320280.002022-07-068168Budget
38150420.562025-03-0581213Actual
26988686.002024-06-048164Actual
32926144.002024-11-048156Actual
14732542.002023-06-058115Actual
9989280.002023-01-038128Budget
39302627.582025-04-0581213Actual
3133414.002022-07-068167Actual
35532223.102025-01-0381211Actual
18419138.002023-09-0581611Actual
22638598.002024-02-038163Actual
30766994.002024-09-048117Actual
36186605.002025-02-038165Actual
25494183.742024-04-0481611Actual
5644380.002022-10-058113Budget
25174614.002024-04-048167Actual
8875385.942022-12-068128Actual
2527380.002022-07-068164Budget
19011260.002023-10-058166Actual
12294378.362023-03-058168Actual
7624480.002022-11-058167Budget
18872221.002023-10-058116Actual
30887592.002024-09-048128Actual
10639130.002023-02-038126Actual
22340220.982024-01-0381111Actual
2144633.742023-12-0681511Actual
10512380.002023-02-038165Budget
5318488.002022-09-058117Actual
7484246.002022-11-058166Actual
14111931.402023-05-058118Actual
23105643.002024-02-038117Actual
32338457.152024-10-0481612Actual
38273608.002025-04-058163Actual
3587700.002022-08-058114Actual
15177473.822023-06-058168Actual
30206443.372024-08-0481613Actual
3461200.002022-08-058163Budget
8216520.002022-12-068115Actual
23855452.002024-03-048165Actual
15805279.002023-07-068116Actual
22163637.002024-01-038167Actual
360591321.002025-02-038114Actual
38684332.002025-04-058166Actual
24757627.002024-04-048114Actual
973779.882022-05-058118Actual
10980480.002023-02-038167Budget
36476828.002025-02-038167Actual
32900265.002024-11-048146Actual
6209406.002022-10-058136Actual
16837309.002023-08-058116Actual
1747514.592023-08-0581212Actual
24942223.002024-04-048116Actual
219650.002022-05-058114Actual
15654395.002023-07-068164Actual
29935283.742024-08-0481411Actual
1838532.672023-09-0581511Actual
7378200.002022-11-058146Budget

Generated 2025-06-05 02:56:41.292 UTC