[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-05-298146Budget
24791307.002024-03-288164Actual
27192409.002024-05-288136Actual
20930236.002023-11-298116Actual
6631280.002022-09-288128Budget
1426136.932023-04-2881211Actual
38651208.002025-03-298156Actual
20040221.002023-10-298166Actual
14111931.402023-04-288118Actual
12434221.002023-03-298163Actual
9199650.002022-12-278114Budget
8278414.002022-11-298165Actual
22695252.002024-01-278173Actual
19900260.002023-10-298116Actual
9802650.002022-12-278117Budget
2442934.802024-02-2681511Actual
5565398.062022-08-298168Actual
8826669.282022-11-298118Actual
154991112.002023-06-298113Actual
6831281.002022-10-298163Actual
30147206.522024-07-2881113Actual
36299412.002025-01-278136Actual
15912160.002023-06-298156Actual
1769283.002022-05-298146Actual
9665200.002022-12-278156Budget
32605322.002024-10-288173Actual
37243858.002025-02-268164Actual
38954461.412025-03-2981111Actual
175631102.002023-08-298113Actual
11905127.002023-02-268156Actual
38862537.452025-03-298128Actual
30298683.002024-08-288163Actual
8606310.002022-11-298166Actual
16779512.002023-07-298165Actual
15945221.002023-06-298166Actual
1673135.002022-05-298126Actual
19423197.572023-09-2881611Actual
8277380.002022-11-298165Budget
19715570.002023-10-298114Actual
11573480.002023-02-268115Budget
2355034.802024-01-2781612Actual
34699474.942024-11-2881213Actual
20251614.732023-10-298168Actual
359550.002022-04-288115Budget
21279482.912023-11-298168Actual
12987280.002023-03-298146Budget
8216520.002022-11-298115Actual
1830436.932023-08-2981211Actual
973779.882022-04-288118Actual
16944131.002023-07-298156Actual
36972460.912025-01-2781113Actual
5239310.002022-08-298166Actual
9862480.002022-12-278167Budget
23140702.002024-01-278167Actual
5180200.002022-08-298156Budget
31750405.002024-09-278136Actual
19223458.672023-09-288168Actual
21067263.002023-11-298166Actual
832532.002022-04-288117Actual
22282434.422023-12-278168Actual
30921851.102024-08-288168Actual
891418.002022-04-288167Actual
11495480.002023-02-268164Budget
11714280.002023-02-268116Budget
23346110.342024-01-2781211Actual
10590338.002023-01-278116Actual
12561672.002023-03-298114Actual
91280.002022-04-288163Budget
14852104.002023-05-298126Actual
12763370.002023-03-298165Actual
15654395.002023-06-298164Actual
17090.002022-04-288173Budget
17155370.792023-07-298128Actual
13033200.002023-03-298156Budget
37858330.552025-02-2681311Actual
2153827.362023-11-2981112Actual
21873366.002023-12-278165Actual
27656119.912024-05-2881511Actual
2603560.002024-04-278126Actual
10687380.002023-01-278136Budget
352911019.002024-12-278117Actual
5832650.002022-09-288114Budget
246371023.002024-03-288113Actual
38684332.002025-03-298166Actual
2468650.002022-06-298114Budget
20838497.002023-11-298115Actual
4847480.002022-08-298115Budget
34293608.672024-11-288168Actual
1930937.992023-09-2881211Actual
27369785.002024-05-288167Actual
33310207.152024-10-2881411Actual
6113280.002022-09-288116Budget
364411149.002025-01-278117Actual
2540796.512024-03-2881311Actual
7751280.002022-10-298128Budget
35559256.082024-12-2781311Actual
3791249.702025-02-2681511Actual
17127916.252023-07-298118Actual
21719124.002023-12-278173Actual
19363108.212023-09-2881411Actual
35823229.332024-12-2781113Actual
33136620.792024-10-288128Actual
313891115.002024-09-278113Actual
13600257.002023-04-288173Actual
12560650.002023-03-298114Budget
1443314.592023-04-2881212Actual
29524248.002024-07-288146Actual
26330661.702024-04-278128Actual
1816125.002022-05-298156Actual
751280.002022-04-288166Budget
22395132.682023-12-2781311Actual
2831698.002024-06-288126Actual
27455867.762024-05-288128Actual
9396380.002022-12-278165Budget
35149372.002024-12-278136Actual
26744622.322024-04-2781213Actual
20391140.122023-10-2981411Actual
39302627.582025-03-2981213Actual
18779395.002023-09-288115Actual
13235480.002023-03-298167Budget

Generated 2025-05-28 16:54:57.972 UTC