[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-218115Budget
33581678.462024-10-2081613Actual
27455867.762024-05-208128Actual
4521329.002022-08-218113Actual
8501233.002022-11-218146Actual
28289379.002024-06-208116Actual
15591177.002023-06-218173Actual
7623535.002022-10-218167Actual
10920550.002023-01-198117Budget
692162.002022-04-208156Actual
12434221.002023-03-218163Actual
17302101.822023-07-2181311Actual
29385691.002024-07-208165Actual
27927685.482024-05-2081613Actual
175631102.002023-08-218113Actual
1529097.572023-05-2181311Actual
4847480.002022-08-218115Budget
14288142.252023-04-2081311Actual
29498421.002024-07-208136Actual
24672637.002024-03-208163Actual
3786480.002022-07-218165Budget
25494183.742024-03-2081611Actual
8357380.002022-11-218116Budget
7624480.002022-10-218167Budget
12939384.002023-03-218136Actual
17655122.002023-08-218173Actual
21159509.002023-11-218167Actual
4255468.002022-07-218167Actual
4768509.002022-08-218164Actual
9199650.002022-12-198114Budget
17598686.002023-08-218163Actual
5238280.002022-08-218166Budget
20780414.002023-11-218164Actual
38896710.192025-03-218168Actual
33522369.682024-10-2081113Actual
8933296.542022-11-218168Actual
31273239.852024-08-2081113Actual
23642538.002024-02-188163Actual
18099468.002023-08-218167Actual
6304200.002022-09-208156Budget
36476828.002025-01-198167Actual
26451116.722024-04-1981211Actual
10687380.002023-01-198136Budget
20660614.002023-11-218163Actual
9722266.002022-12-198166Actual
1344650.002022-05-218114Budget
12986307.002023-03-218146Actual
24320169.912024-02-1881111Actual
8875385.942022-11-218128Actual
10979509.002023-01-198167Actual
11433729.002023-02-188114Actual
15619527.002023-06-218114Actual
16651678.002023-07-218114Actual
32186294.382024-09-1981411Actual
15805279.002023-06-218116Actual
31095362.472024-08-2081611Actual
6033459.002022-09-208165Actual
21124585.002023-11-218117Actual
16157638.972023-06-218168Actual
6957650.002022-10-218114Budget
14173478.362023-04-208168Actual
13722563.002023-04-208115Actual
28962450.772024-06-2081612Actual
34699474.942024-11-2081213Actual
36351198.002025-01-198156Actual
19955306.002023-10-218136Actual
17329149.702023-07-2181411Actual
3319425.332022-06-218168Actual
12293280.002023-02-188168Budget
3648445.002022-07-218164Actual
38003257.152025-02-1881112Actual
4520380.002022-08-218113Budget
2016380.002022-05-218167Budget
12701596.002023-03-218115Actual
17868315.002023-08-218116Actual
1440623.102023-04-2081112Actual
26089160.002024-04-198146Actual
1939076.292023-09-2081511Actual
34351588.002024-11-2081111Actual
32548602.002024-10-208163Actual
2355034.802024-01-1981612Actual
2662540.122024-04-1981112Actual
23699124.002024-02-188173Actual
33885768.002024-11-208165Actual
13957246.002023-04-208166Actual
20452135.872023-10-2181611Actual
2538035.872024-03-2081211Actual
383581259.002025-03-218114Actual
1218281.002022-05-218163Actual
1404421.002022-05-218164Actual
4382280.002022-07-218128Budget
1673135.002022-05-218126Actual
21279482.912023-11-218168Actual
3260280.002022-06-218128Budget
24109733.002024-02-188117Actual
17247191.192023-07-2181111Actual
13423280.002023-03-218168Budget
24229482.912024-02-188128Actual
2053713.532023-10-2181212Actual
353841305.652024-12-198118Actual
2203434.422022-05-218168Actual
14016585.002023-04-208117Actual
7096436.002022-10-218115Actual
1446439.062023-04-2081612Actual
1768280.002022-05-218146Budget
4580214.002022-08-218163Actual
10188243.002023-01-198163Actual
18185385.942023-08-218128Actual
35559256.082024-12-1981311Actual
35940921.002025-01-198113Actual
22128657.002023-12-198117Actual
7950280.002022-11-218163Budget
32159264.592024-09-1981311Actual
29470105.002024-07-208126Actual
419414.002022-04-208165Actual
16123458.672023-06-218128Actual
3649480.002022-07-218164Budget
6441715.002022-09-208117Actual
33793717.002024-11-208164Actual
7811200.002022-10-218168Budget
29908317.792024-07-2081311Actual
2283383.002022-06-218113Actual
1877280.002022-05-218166Budget
2458033.742024-02-1881612Actual
13541707.002023-04-208163Actual
1735637.992023-07-2181511Actual
19807488.002023-10-218115Actual
13033200.002023-03-218156Budget

Generated 2025-05-20 20:55:18.163 UTC