[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-12-318166Budget
23820482.002024-03-018115Actual
13315842.012023-04-028118Actual
24729123.002024-04-018173Actual
3005570.972024-08-0181212Actual
39155356.082025-04-0281112Actual
8277380.002022-12-038165Budget
7564650.002022-11-028117Budget
11905127.002023-03-028156Actual
548100.002022-05-028126Budget
25174614.002024-04-018167Actual
15591177.002023-07-038173Actual
27218291.002024-06-018146Actual
17975104.002023-09-028156Actual
20660614.002023-12-038163Actual
165311004.002023-08-028113Actual
14521864.002023-06-028113Actual
285791537.472024-07-028118Actual
21419146.512023-12-0381411Actual
5378386.002022-09-028167Actual
20838497.002023-12-038115Actual
4989316.002022-09-028116Actual
4521329.002022-09-028113Actual
352911019.002024-12-318117Actual
319841351.112024-10-018118Actual
11106200.002023-01-318128Budget
1426136.932023-05-0281211Actual
16157638.972023-07-038168Actual
8278414.002022-12-038165Actual
38330185.002025-04-028173Actual
25913644.002024-05-018115Actual
4382280.002022-08-028128Budget
1583255.002023-07-038126Actual
38393686.002025-04-028164Actual
7811200.002022-11-028168Budget
7484246.002022-11-028166Actual
35326836.002024-12-318167Actual
28196752.002024-07-028115Actual
31481246.002024-10-018173Actual
38544319.002025-04-028116Actual
25948558.002024-05-018165Actual
1686479.002023-08-028126Actual
22963305.002024-01-318136Actual
17683516.002023-09-028114Actual
6442550.002022-10-028117Budget
7485280.002022-11-028166Budget
4580214.002022-09-028163Actual
28781269.912024-07-0281411Actual
11964280.002023-03-028166Budget
7891380.002022-12-038113Budget
35412642.002024-12-318128Actual
11715345.002023-03-028116Actual
26089160.002024-05-018146Actual
38896710.192025-04-028168Actual
6771435.002022-11-028113Actual
29080443.372024-07-0281613Actual
21986330.002023-12-318136Actual
9012380.002022-12-318113Budget
33170749.582024-11-018168Actual
11635380.002023-03-028165Budget
30027339.062024-08-0181112Actual
19630650.002023-11-028163Actual
7155445.002022-11-028165Actual
9989280.002022-12-318128Budget
2662540.122024-05-0181112Actual
14825256.002023-06-028116Actual
364411149.002025-01-318117Actual
27334994.002024-06-018117Actual
8933296.542022-12-038168Actual
27575167.782024-06-0181211Actual
18899109.002023-10-028126Actual
31544693.002024-10-018164Actual
10840280.002023-01-318166Budget
25853532.002024-05-018164Actual
7563715.002022-11-028117Actual
5180200.002022-09-028156Budget
4055200.002022-08-028156Budget
3649480.002022-08-028164Budget
22163637.002023-12-318167Actual
6256313.002022-10-028146Actual
2282380.002022-07-038113Budget
7751280.002022-11-028128Budget
30476770.002024-09-018115Actual
35940921.002025-01-318113Actual
12435200.002023-04-028163Budget
9475380.002022-12-318116Budget
35504436.942024-12-3181111Actual
35036585.002024-12-318165Actual
2458033.742024-03-0181612Actual
598372.002022-05-028136Actual
16297135.872023-07-0381411Actual
20218532.912023-11-028128Actual
4520380.002022-09-028113Budget
16944131.002023-08-028156Actual
8501233.002022-12-038146Actual
6362235.002022-10-028166Actual
2434872.042024-03-0181211Actual
353841305.652024-12-318118Actual
2933200.002022-07-038156Budget
34552322.042024-12-0281112Actual
2887276.002022-07-038146Actual
14880306.002023-06-028136Actual
7017459.002022-11-028164Actual
23226417.762024-01-318128Actual
219650.002022-05-028114Actual
24320169.912024-03-0181111Actual
7379275.002022-11-028146Actual
891418.002022-05-028167Actual
21124585.002023-12-038117Actual
1632436.932023-07-0381511Actual
2142280.002022-06-028128Budget
5036139.002022-09-028126Actual
26777457.402024-05-0181613Actual
33310207.152024-11-0181411Actual
4056164.002022-08-028156Actual
27547499.702024-06-0181111Actual
10050200.002022-12-318168Budget
1384481.002023-05-028126Actual
2839380.002022-07-038136Budget
12560650.002023-04-028114Budget
13957246.002023-05-028166Actual
16977267.002023-08-028166Actual
4196468.002022-08-028117Actual
23318177.362024-01-3181111Actual

Generated 2025-06-01 03:24:05.969 UTC