[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-318156Budget
331081255.652024-11-018118Actual
8607280.002022-12-038166Budget
388341319.292025-04-028118Actual
13506965.002023-05-028113Actual
15143402.602023-06-028128Actual
18007249.002023-09-028166Actual
17683516.002023-09-028114Actual
8933296.542022-12-038168Actual
32186294.382024-10-0181411Actual
7332380.002022-11-028136Budget
11574556.002023-03-028115Actual
23460193.322024-01-3181611Actual
7379275.002022-11-028146Actual
19363108.212023-10-0281411Actual
26363648.062024-05-018168Actual
15860315.002023-07-038136Actual
14051643.002023-05-028167Actual
32132226.302024-10-0181211Actual
15747452.002023-07-038165Actual
30887592.002024-09-018128Actual
972480.002022-05-028118Budget
690890.002022-11-028173Budget
34614559.282024-12-0281612Actual
14767359.002023-06-028165Actual
38862537.452025-04-028128Actual
30979442.262024-09-0181111Actual
11965275.002023-03-028166Actual
9523200.002022-12-318126Budget
1930937.992023-10-0281211Actual
2557915.652024-04-0181212Actual
37449361.002025-03-028136Actual
360591321.002025-01-318114Actual
38003257.152025-03-0281112Actual
7095480.002022-11-028115Budget
6631280.002022-10-028128Budget
35175225.002024-12-318146Actual
10188243.002023-01-318163Actual
38486806.002025-04-028165Actual
2743304.002022-07-038116Actual
6257280.002022-10-028146Budget
4441458.672022-08-028168Actual
10782186.002023-01-318156Actual
5086350.002022-09-028136Actual
26148179.002024-05-018166Actual
20190946.552023-11-028118Actual
3539107.002022-08-028173Actual
24320169.912024-03-0181111Actual
14906175.002023-06-028146Actual
2526405.002022-07-038164Actual
11763186.002023-03-028126Actual
29498421.002024-08-018136Actual
31602815.002024-10-018115Actual
22963305.002024-01-318136Actual
12701596.002023-04-028115Actual
1876251.002022-06-028166Actual
5179179.002022-09-028156Actual
5239310.002022-09-028166Actual
4382280.002022-08-028128Budget
3212480.002022-07-038118Budget
16157638.972023-07-038168Actual
30418870.002024-09-018164Actual
9618200.002022-12-318146Budget
35646344.382024-12-3181611Actual
16623275.002023-08-028173Actual
91280.002022-05-028163Budget
18276185.872023-09-0281111Actual
28429300.002024-07-028166Actual
31835284.002024-10-018166Actual
751280.002022-05-028166Budget
31481246.002024-10-018173Actual
29047664.422024-07-0281213Actual
4195550.002022-08-028117Budget
3260280.002022-07-038128Budget
7425116.002022-11-028156Actual
10735319.002023-01-318146Actual
16837309.002023-08-028116Actual
1483550.002022-06-028115Budget
15654395.002023-07-038164Actual
4909464.002022-09-028165Actual
27369785.002024-06-018167Actual
24884425.002024-04-018165Actual
26115130.002024-05-018156Actual
2293558.002024-01-318126Actual
12986307.002023-04-028146Actual
14288142.252023-05-0281311Actual
16215232.682023-07-0381111Actual
12622514.002023-04-028164Actual
10314650.002023-01-318114Budget
33256203.952024-11-0181211Actual
11107402.602023-01-318128Actual
5456948.072022-09-028118Actual
2143417.762022-06-028128Actual
349081240.002024-12-318114Actual
12372350.002023-04-028113Actual
20838497.002023-12-038115Actual
3071550.002022-07-038117Budget
278464.002022-05-028164Actual
39009210.342025-04-0281311Actual
16744525.002023-08-028115Actual
25023180.002024-04-018146Actual
17923347.002023-09-028136Actual
16892308.002023-08-028136Actual
26988686.002024-06-018164Actual
2343280.002022-07-038163Budget
38571162.002025-04-028126Actual
29853510.342024-08-0181111Actual
12987280.002023-04-028146Budget
6304200.002022-10-028156Budget
22603984.002024-01-318113Actual
1722410.002022-06-028136Actual
36763117.782025-01-3181511Actual
315091210.002024-10-018114Actual
6303152.002022-10-028156Actual
34050182.002024-12-028156Actual
18687609.002023-10-028114Actual
22816504.002024-01-318115Actual
29881113.532024-08-0181211Actual
7426200.002022-11-028156Budget
3791249.702025-03-0281511Actual
9723280.002022-12-318166Budget
1526335.872023-06-0281211Actual
8356414.002022-12-038116Actual
11385100.002023-03-028173Budget

Generated 2025-06-01 14:55:05.520 UTC