[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-11-028167Budget
6363280.002022-10-028166Budget
28962450.772024-07-0281612Actual
29908317.792024-08-0181311Actual
27455867.762024-06-018128Actual
16837309.002023-08-028116Actual
30596162.002024-09-018126Actual
27334994.002024-06-018117Actual
10454480.002023-01-318115Budget
2603560.002024-05-018126Actual
27748394.382024-06-0181112Actual
7331401.002022-11-028136Actual
597380.002022-05-028136Budget
832532.002022-05-028117Actual
370881180.002025-03-028113Actual
17090.002022-05-028173Budget
7378200.002022-11-028146Budget
5457480.002022-09-028118Budget
31637761.002024-10-018165Actual
1953932.672023-10-0281612Actual
35326836.002024-12-318167Actual
24020175.002024-03-018156Actual
12435200.002023-04-028163Budget
30147206.522024-08-0181113Actual
26869775.002024-06-018163Actual
3727480.002022-08-028115Budget
5378386.002022-09-028167Actual
4335642.002022-08-028118Actual
36351198.002025-01-318156Actual
28196752.002024-07-028115Actual
31544693.002024-10-018164Actual
331081255.652024-11-018118Actual
5893382.002022-10-028164Actual
4009276.002022-08-028146Actual
302631136.002024-09-018113Actual
915090.002022-12-318173Budget
9941480.002022-12-318118Budget
19955306.002023-11-028136Actual
5785100.002022-10-028173Budget
13236486.002023-04-028167Actual
26834975.002024-06-018113Actual
1877280.002022-06-028166Budget
3865369.002022-08-028116Actual
15177473.822023-06-028168Actual
28781269.912024-07-0281411Actual
5179179.002022-09-028156Actual
7485280.002022-11-028166Budget
35646344.382024-12-3181611Actual
30650209.002024-09-018146Actual
30709259.002024-09-018166Actual
7282200.002022-11-028126Budget
2144633.742023-12-0381511Actual
8548207.002022-12-038156Actual
10049473.822022-12-318168Actual
2742280.002022-07-038116Budget
3005570.972024-08-0181212Actual
22282434.422023-12-318168Actual
28521707.002024-07-028167Actual
30174492.492024-08-0181213Actual
13662431.002023-05-028164Actual
36186605.002025-01-318165Actual
21719124.002023-12-318173Actual
8826669.282022-12-038118Actual
21480143.312023-12-0381611Actual
1673135.002022-06-028126Actual
31332446.872024-09-0181613Actual
28344440.002024-07-028136Actual
13506965.002023-05-028113Actual
2051022.042023-11-0281112Actual
4989316.002022-09-028116Actual
23048263.002024-01-318166Actual
2993280.002022-07-038166Budget
2665942.252024-05-0181612Actual
16270103.952023-07-0381311Actual
17189.002022-05-028173Actual
36972460.912025-01-3181113Actual
9396380.002022-12-318165Budget
341391093.002024-12-028117Actual
27192409.002024-06-018136Actual
12233200.002023-03-028128Budget
12232284.422023-03-028128Actual
36795294.382025-01-3181611Actual
34460101.822024-12-0281511Actual
38982210.342025-04-0281211Actual
7017459.002022-11-028164Actual
10314650.002023-01-318114Budget
7016480.002022-11-028164Budget
16977267.002023-08-028166Actual
1161386.002022-06-028113Actual
31363.002022-05-028113Actual
24791307.002024-04-018164Actual
8136480.002022-12-038164Budget
14139385.942023-05-028128Actual
36384286.002025-01-318166Actual
37123797.002025-03-028163Actual
7234384.002022-11-028116Actual
11432650.002023-03-028114Budget
12106480.002023-03-028167Budget
10781200.002023-01-318156Budget
252321051.102024-04-018118Actual
1404421.002022-06-028164Actual
17155370.792023-08-028128Actual
10979509.002023-01-318167Actual
32456420.562024-10-0181613Actual
90278.002022-05-028163Actual
9862480.002022-12-318167Budget
1624332.672023-07-0381211Actual
7811200.002022-11-028168Budget
3906349.702025-04-0281511Actual
892380.002022-05-028167Budget
1160380.002022-06-028113Budget
10980480.002023-01-318167Budget
23607967.002024-03-018113Actual
36299412.002025-01-318136Actual
28370253.002024-07-028146Actual
5644380.002022-10-028113Budget
644280.002022-05-028146Budget
19281232.682023-10-0281111Actual
1020280.002022-05-028128Budget
33998412.002024-12-028136Actual
17717384.002023-09-028164Actual
4056164.002022-08-028156Actual
3688167.782025-01-3181212Actual
36244409.002025-01-318116Actual
191611192.012023-10-028118Actual
17598686.002023-09-028163Actual
21662656.002023-12-318163Actual
7950280.002022-12-038163Budget

Generated 2025-06-01 19:03:32.667 UTC