[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-04-208163Budget
2561127.362024-03-2081612Actual
4442280.002022-07-218168Budget
9199650.002022-12-198114Budget
1161386.002022-05-218113Actual
7890332.002022-11-218113Actual
9522139.002022-12-198126Actual
29229278.002024-07-208173Actual
23820482.002024-02-188115Actual
2605550.002022-06-218115Budget
33256203.952024-10-2081211Actual
29020343.362024-06-2081113Actual
13314480.002023-03-218118Budget
1484643.002022-05-218115Actual
4706650.002022-08-218114Budget
18358106.082023-08-2181411Actual
34050182.002024-11-208156Actual
25294513.212024-03-208168Actual
303831148.002024-08-208114Actual
2144633.742023-11-2181511Actual
1930937.992023-09-2081211Actual
5892480.002022-09-208164Budget
284861215.002024-06-208117Actual
35646344.382024-12-1981611Actual
27164138.002024-05-208126Actual
21839542.002023-12-198115Actual
12105409.002023-02-188167Actual
28429300.002024-06-208166Actual
15712421.002023-06-218115Actual
27244144.002024-05-208156Actual
14051643.002023-04-208167Actual
8685514.002022-11-218117Actual
26777457.402024-04-1981613Actual
4196468.002022-07-218117Actual
13315842.012023-03-218118Actual
16977267.002023-07-218166Actual
27809581.622024-05-2081612Actual
25352245.442024-03-2081111Actual
5505463.212022-08-218128Actual
10638100.002023-01-198126Budget
37421115.002025-02-188126Actual
27867224.062024-05-2081113Actual
25049102.002024-03-208156Actual
191611192.012023-09-208118Actual
18659132.002023-09-208173Actual
14732542.002023-05-218115Actual
4581200.002022-08-218163Budget
2880859.272024-06-2081511Actual
33885768.002024-11-208165Actual
302631136.002024-08-208113Actual
31802180.002024-09-198156Actual
27046802.002024-05-208115Actual
3260280.002022-06-218128Budget
23105643.002024-01-198117Actual
25174614.002024-03-208167Actual
19900260.002023-10-218116Actual
26207926.002024-04-198117Actual
10688391.002023-01-198136Actual
29908317.792024-07-2081311Actual
32513983.002024-10-208113Actual
4520380.002022-08-218113Budget
20452135.872023-10-2181611Actual
8606310.002022-11-218166Actual
35001921.002024-12-198115Actual
2546170.972024-03-2081511Actual
18953159.002023-09-208146Actual
3561352.892024-12-1981511Actual
2742280.002022-06-218116Budget
13423280.002023-03-218168Budget
26363648.062024-04-198168Actual
8215480.002022-11-218115Budget
5706232.002022-09-208163Actual
4009276.002022-07-218146Actual
6504380.002022-09-208167Budget
12986307.002023-03-218146Actual
7234384.002022-10-218116Actual
27489592.002024-05-208168Actual
12843317.002023-03-218116Actual
35532223.102024-12-1981211Actual
36299412.002025-01-198136Actual
29350806.002024-07-208115Actual
30511669.002024-08-208165Actual
1735637.992023-07-2181511Actual
35974653.002025-01-198163Actual
14674342.002023-05-218164Actual
30596162.002024-08-208126Actual
38003257.152025-02-1881112Actual
1747514.592023-07-2181212Actual
17090.002022-04-208173Budget
31481246.002024-09-198173Actual
129761.002022-05-218173Actual
27602350.772024-05-2081311Actual
10128347.002023-01-198113Actual
28370253.002024-06-208146Actual
690996.002022-10-218173Actual
33136620.792024-10-208128Actual
1933663.532023-09-2081311Actual
597380.002022-04-208136Budget
1138462.002023-02-188173Actual
33549434.592024-10-2081213Actual
19189555.642023-09-208128Actual
35704369.912024-12-1981112Actual
7017459.002022-10-218164Actual
2251313.532023-12-1981112Actual
347881061.002024-12-198113Actual
18331106.082023-08-2181311Actual
36476828.002025-01-198167Actual
8453406.002022-11-218136Actual
2204280.002022-05-218168Budget
17302101.822023-07-2181311Actual
28900377.362024-06-2081112Actual
33170749.582024-10-208168Actual
20391140.122023-10-2181411Actual
7624480.002022-10-218167Budget
10266100.002023-01-198173Actual
4117280.002022-07-218166Budget
11306255.002023-02-188163Actual
22071251.002023-12-198166Actual
2342216.002022-06-218163Actual
9571380.002022-12-198136Budget
11763186.002023-02-188126Actual
36562608.672025-01-198128Actual
16837309.002023-07-218116Actual
28231737.002024-06-208165Actual

Generated 2025-05-20 20:48:54.483 UTC