[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002023-01-318117Budget
8933296.542022-12-038168Actual
14016585.002023-05-028117Actual
3539107.002022-08-028173Actual
10979509.002023-01-318167Actual
296401093.002024-08-018117Actual
2468650.002022-07-038114Budget
39217581.622025-04-0281612Actual
2605550.002022-07-038115Budget
34614559.282024-12-0281612Actual
10453514.002023-01-318115Actual
691200.002022-05-028156Budget
35201147.002024-12-318156Actual
6033459.002022-10-028165Actual
16686361.002023-08-028164Actual
2664480.002022-07-038165Budget
5892480.002022-10-028164Budget
6956650.002022-11-028114Actual
3072689.002022-07-038117Actual
10687380.002023-01-318136Budget
33549434.592024-11-0181213Actual
31776228.002024-10-018146Actual
2540796.512024-04-0181311Actual
19981195.002023-11-028146Actual
383581259.002025-04-028114Actual
5785100.002022-10-028173Budget
11635380.002023-03-028165Budget
1625321.002022-06-028116Actual
27867224.062024-06-0181113Actual
16977267.002023-08-028166Actual
37123797.002025-03-028163Actual
4335642.002022-08-028118Actual
27244144.002024-06-018156Actual
18979115.002023-10-028156Actual
7750316.242022-11-028128Actual
6256313.002022-10-028146Actual
17655122.002023-09-028173Actual
32213105.022024-10-0181511Actual
26330661.702024-05-018128Actual
38486806.002025-04-028165Actual
30709259.002024-09-018166Actual
7095480.002022-11-028115Budget
23994218.002024-03-018146Actual
6303152.002022-10-028156Actual
34024260.002024-12-028146Actual
27894671.442024-06-0181213Actual
24672637.002024-04-018163Actual
4009276.002022-08-028146Actual
7426200.002022-11-028156Budget
34293608.672024-12-028168Actual
20132473.002023-11-028167Actual
27218291.002024-06-018146Actual
35504436.942024-12-3181111Actual
2933200.002022-07-038156Budget
11433729.002023-03-028114Actual
24997327.002024-04-018136Actual
23015180.002024-01-318156Actual
34351588.002024-12-0281111Actual
25731608.002024-05-018163Actual
11858280.002023-03-028146Budget
4055200.002022-08-028156Budget
20218532.912023-11-028128Actual
5833787.002022-10-028114Actual
4848572.002022-09-028115Actual
11306255.002023-03-028163Actual
6161157.002022-10-028126Actual
30298683.002024-09-018163Actual
33344340.132024-11-0181611Actual
23140702.002024-01-318167Actual
12372350.002023-04-028113Actual
9572401.002022-12-318136Actual
206251023.002023-12-038113Actual
242090.002022-07-038173Budget
29761628.372024-08-018128Actual
26988686.002024-06-018164Actual
11168280.002023-01-318168Budget
16944131.002023-08-028156Actual
12842280.002023-04-028116Budget
2203434.422022-06-028168Actual
25260502.612024-04-018128Actual
1583255.002023-07-038126Actual
23820482.002024-03-018115Actual
15619527.002023-07-038114Actual
31637761.002024-10-018165Actual
13898205.002023-05-028146Actual
28344440.002024-07-028136Actual
279841104.002024-07-028113Actual
24229482.912024-03-018128Actual
26423281.622024-05-0181111Actual
13600257.002023-05-028173Actual
13757351.002023-05-028165Actual
25494183.742024-04-0181611Actual
33228529.492024-11-0181111Actual
27369785.002024-06-018167Actual
9013358.002022-12-318113Actual
38150420.562025-03-0281213Actual
8215480.002022-12-038115Budget
5972480.002022-10-028115Budget
30355258.002024-09-018173Actual
21419146.512023-12-0381411Actual
6442550.002022-10-028117Budget
10841316.002023-01-318166Actual
645243.002022-05-028146Actual
16157638.972023-07-038168Actual
2555220.972024-04-0181112Actual
16095940.492023-07-038118Actual
37945359.282025-03-0281611Actual
25352245.442024-04-0181111Actual
17155370.792023-08-028128Actual
29853510.342024-08-0181111Actual
36186605.002025-01-318165Actual
1933663.532023-10-0281311Actual
9198715.002022-12-318114Actual
2561127.362024-04-0181612Actual
26207926.002024-05-018117Actual
8454380.002022-12-038136Budget
281041346.002024-07-028114Actual
12184725.342023-03-028118Actual
26926260.002024-06-018173Actual
12940380.002023-04-028136Budget
38862537.452025-04-028128Actual
3912200.002022-08-028126Budget
16744525.002023-08-028115Actual
17189.002022-05-028173Actual
16651678.002023-08-028114Actual
34174657.002024-12-028167Actual
3319425.332022-07-038168Actual
14767359.002023-06-028165Actual

Generated 2025-06-01 19:44:48.398 UTC