[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8357380.002022-11-208116Budget
34024260.002024-11-198146Actual
24052199.002024-02-178166Actual
13872251.002023-04-198136Actual
6583798.072022-09-198118Actual
7095480.002022-10-208115Budget
331081255.652024-10-198118Actual
24942223.002024-03-198116Actual
27277282.002024-05-198166Actual
36351198.002025-01-188156Actual
8874280.002022-11-208128Budget
17868315.002023-08-208116Actual
14139385.942023-04-198128Actual
20452135.872023-10-2081611Actual
21986330.002023-12-188136Actual
10050200.002022-12-188168Budget
1744814.592023-07-2081112Actual
17949160.002023-08-208146Actual
16779512.002023-07-208165Actual
2203434.422022-05-208168Actual
21931226.002023-12-188116Actual
1768280.002022-05-208146Budget
1955550.002022-05-208117Budget
360591321.002025-01-188114Actual
9522139.002022-12-188126Actual
31007113.532024-08-1981211Actual
21747567.002023-12-188114Actual
7155445.002022-10-208165Actual
3727480.002022-07-208115Budget
2254646.502023-12-1881612Actual
4768509.002022-08-208164Actual
3134380.002022-06-208167Budget
16002741.002023-06-208117Actual
7564650.002022-10-208117Budget
19103708.002023-09-198167Actual
12890100.002023-03-208126Budget
3961380.002022-07-208136Budget
14233195.442023-04-1981111Actual
2458033.742024-02-1781612Actual
278464.002022-04-198164Actual
8933296.542022-11-208168Actual
5086350.002022-08-208136Actual
29470105.002024-07-198126Actual
28781269.912024-06-1981411Actual
24402147.572024-02-1781411Actual
318921071.002024-09-188117Actual
3864280.002022-07-208116Budget
35094299.002024-12-188116Actual
22963305.002024-01-188136Actual
32186294.382024-09-1881411Actual
17717384.002023-08-208164Actual
11573480.002023-02-178115Budget
9862480.002022-12-188167Budget
165311004.002023-07-208113Actual
19842386.002023-10-208165Actual
33851753.002024-11-198115Actual
802993.002022-11-208173Actual
11106200.002023-01-188128Budget
14852104.002023-05-208126Actual
21245532.912023-11-208128Actual
27927685.482024-05-1981613Actual
10189200.002023-01-188163Budget
20007119.002023-10-208156Actual
2442934.802024-02-1781511Actual
37534332.002025-02-178166Actual
36244409.002025-01-188116Actual
2283383.002022-06-208113Actual
35646344.382024-12-1881611Actual
2992358.002022-06-208166Actual
330161127.002024-10-198117Actual
2293558.002024-01-188126Actual
10687380.002023-01-188136Budget
9666123.002022-12-188156Actual
22249443.512023-12-188128Actual
3913177.002022-07-208126Actual
1545382.002022-05-208165Actual
129690.002022-05-208173Budget
22850395.002024-01-188165Actual
27690343.322024-05-1981611Actual
14674342.002023-05-208164Actual
6363280.002022-09-198166Budget
29047664.422024-06-1981213Actual
21480143.312023-11-2081611Actual
32874376.002024-10-198136Actual
4335642.002022-07-208118Actual
30676168.002024-08-198156Actual
972480.002022-04-198118Budget
27192409.002024-05-198136Actual
26363648.062024-04-188168Actual
39036350.772025-03-2081411Actual
21392149.702023-11-2081311Actual
29524248.002024-07-198146Actual
3783197.572025-02-1781211Actual
12043550.002023-02-178117Budget
9012380.002022-12-188113Budget
20985324.002023-11-208136Actual
26148179.002024-04-188166Actual
4769480.002022-08-208164Budget
12434221.002023-03-208163Actual
16566617.002023-07-208163Actual
16651678.002023-07-208114Actual
13094289.002023-03-208166Actual
8216520.002022-11-208115Actual
16744525.002023-07-208115Actual
37885336.942025-02-1781411Actual
22071251.002023-12-188166Actual
4441458.672022-07-208168Actual
3649480.002022-07-208164Budget
35326836.002024-12-188167Actual
11964280.002023-02-178166Budget
33256203.952024-10-1981211Actual
4520380.002022-08-208113Budget
6691414.732022-09-198168Actual
16944131.002023-07-208156Actual
7234384.002022-10-208116Actual
14016585.002023-04-198117Actual
2561127.362024-03-1981612Actual
2142280.002022-05-208128Budget
31802180.002024-09-188156Actual
10688391.002023-01-188136Actual
12232284.422023-02-178128Actual
4255468.002022-07-208167Actual
20218532.912023-10-208128Actual
34351588.002024-11-1981111Actual
5238280.002022-08-208166Budget
6113280.002022-09-198116Budget
38393686.002025-03-208164Actual
12939384.002023-03-208136Actual

Generated 2025-05-19 22:42:43.760 UTC