[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-05-298114Actual
4847480.002022-08-308115Budget
6441715.002022-09-298117Actual
19189555.642023-09-298128Actual
90278.002022-04-298163Actual
18157842.012023-08-308118Actual
7426200.002022-10-308156Budget
7155445.002022-10-308165Actual
3791249.702025-02-2781511Actual
18276185.872023-08-3081111Actual
2790100.002022-06-308126Budget
28900377.362024-06-2981112Actual
18779395.002023-09-298115Actual
4256380.002022-07-308167Budget
15912160.002023-06-308156Actual
23105643.002024-01-288117Actual
18331106.082023-08-3081311Actual
5644380.002022-09-298113Budget
19749331.002023-10-308164Actual
18099468.002023-08-308167Actual
17683516.002023-08-308114Actual
7950280.002022-11-308163Budget
7016480.002022-10-308164Budget
365341502.622025-01-288118Actual
24942223.002024-03-298116Actual
21037164.002023-11-308156Actual
12763370.002023-03-308165Actual
27602350.772024-05-2981311Actual
330161127.002024-10-298117Actual
2283383.002022-06-308113Actual
892380.002022-04-298167Budget
22282434.422023-12-288168Actual
18687609.002023-09-298114Actual
38273608.002025-03-308163Actual
598372.002022-04-298136Actual
22455229.492023-12-2881611Actual
1950814.592023-09-2981212Actual
21719124.002023-12-288173Actual
281041346.002024-06-298114Actual
11762100.002023-02-278126Budget
5037200.002022-08-308126Budget
21279482.912023-11-308168Actual
5036139.002022-08-308126Actual
32668819.002024-10-298164Actual
26869775.002024-05-298163Actual
32900265.002024-10-298146Actual
29935283.742024-07-2981411Actual
35704369.912024-12-2881112Actual
9338478.002022-12-288115Actual
7703480.002022-10-308118Budget
6692280.002022-09-298168Budget
16944131.002023-07-308156Actual
691200.002022-04-298156Budget
38599424.002025-03-308136Actual
20838497.002023-11-308115Actual
16358128.422023-06-3081611Actual
21392149.702023-11-3081311Actual
24143549.002024-02-278167Actual
19281232.682023-09-2981111Actual
6363280.002022-09-298166Budget
252321051.102024-03-298118Actual
8607280.002022-11-308166Budget
9802650.002022-12-288117Budget
22038117.002023-12-288156Actual
25696878.002024-04-288113Actual
38003257.152025-02-2781112Actual
11495480.002023-02-278164Budget
360591321.002025-01-288114Actual
32159264.592024-09-2881311Actual
17717384.002023-08-308164Actual
2540796.512024-03-2981311Actual
35446749.582024-12-288168Actual
20097722.002023-10-308117Actual
7156380.002022-10-308165Budget
9475380.002022-12-288116Budget
23607967.002024-02-278113Actual
3134380.002022-06-308167Budget
1484643.002022-05-308115Actual
39183150.762025-03-3081212Actual
4008280.002022-07-308146Budget
37625834.002025-02-278167Actual
185671144.002023-09-298113Actual
20872502.002023-11-308165Actual
32186294.382024-09-2881411Actual
29908317.792024-07-2981311Actual
3783197.572025-02-2781211Actual
387411102.002025-03-308117Actual
34823648.002024-12-288163Actual
1768280.002022-05-308146Budget
3785561.002022-07-308165Actual
644280.002022-04-298146Budget
7425116.002022-10-308156Actual
1218281.002022-05-308163Actual
308591625.352024-08-298118Actual
15057643.002023-05-308167Actual
4909464.002022-08-308165Actual
1020280.002022-04-298128Budget
22395132.682023-12-2881311Actual
19423197.572023-09-2981611Actual
6034480.002022-09-298165Budget
13314480.002023-03-308118Budget
18899109.002023-09-298126Actual
24229482.912024-02-278128Actual
37745819.282025-02-278168Actual
11168280.002023-01-288168Budget
38651208.002025-03-308156Actual
20452135.872023-10-3081611Actual
2143417.762022-05-308128Actual
2157137.992023-11-3081612Actual
37031446.872025-01-2881613Actual
9723280.002022-12-288166Budget
31722107.002024-09-288126Actual
8215480.002022-11-308115Budget
4335642.002022-07-308118Actual
8686650.002022-11-308117Budget
28138717.002024-06-298164Actual
11059480.002023-01-288118Budget
9940975.342022-12-288118Actual
1021382.912022-04-298128Actual
5086350.002022-08-308136Actual
832532.002022-04-298117Actual
6257280.002022-09-298146Budget
3913177.002022-07-308126Actual
8278414.002022-11-308165Actual

Generated 2025-05-30 01:49:31.636 UTC