[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-02-278173Budget
24791307.002024-03-298164Actual
2142280.002022-05-308128Budget
35823229.332024-12-2881113Actual
10189200.002023-01-288163Budget
30801780.002024-08-298167Actual
9523200.002022-12-288126Budget
22963305.002024-01-288136Actual
7235380.002022-10-308116Budget
8215480.002022-11-308115Budget
3072689.002022-06-308117Actual
7155445.002022-10-308165Actual
7425116.002022-10-308156Actual
318921071.002024-09-288117Actual
30027339.062024-07-2981112Actual
17598686.002023-08-308163Actual
11307200.002023-02-278163Budget
17810478.002023-08-308165Actual
22221851.102023-12-288118Actual
39155356.082025-03-3081112Actual
3343069.912024-10-2981212Actual
27218291.002024-05-298146Actual
8748468.002022-11-308167Actual
360499.002022-04-298115Actual
22638598.002024-01-288163Actual
14051643.002023-04-298167Actual
35850469.682024-12-2881213Actual
22908248.002024-01-288116Actual
3319425.332022-06-308168Actual
28727148.632024-06-2981211Actual
9801637.002022-12-288117Actual
129761.002022-05-308173Actual
34614559.282024-11-2981612Actual
5179179.002022-08-308156Actual
315091210.002024-09-288114Actual
7282200.002022-10-308126Budget
31061273.102024-08-2981411Actual
12185480.002023-02-278118Budget
1747514.592023-07-3081212Actual
2153827.362023-11-3081112Actual
5239310.002022-08-308166Actual
2742280.002022-06-308116Budget
32513983.002024-10-298113Actual
12986307.002023-03-308146Actual
13423280.002023-03-308168Budget
2434872.042024-02-2781211Actual
26505132.682024-04-2881411Actual
38150420.562025-02-2781213Actual
7703480.002022-10-308118Budget
2880859.272024-06-2981511Actual
31722107.002024-09-288126Actual
30887592.002024-08-298128Actual
25139842.002024-03-298117Actual
33344340.132024-10-2981611Actual
31215536.942024-08-2981612Actual
5971561.002022-09-298115Actual
14767359.002023-05-308165Actual
11247380.002023-02-278113Budget
33310207.152024-10-2981411Actual
25260502.612024-03-298128Actual
4382280.002022-07-308128Budget
296401093.002024-07-298117Actual
32726827.002024-10-298115Actual
30921851.102024-08-298168Actual
14555686.002023-05-308163Actual
20452135.872023-10-3081611Actual
5892480.002022-09-298164Budget
16623275.002023-07-308173Actual
1529097.572023-05-3081311Actual
12513100.002023-03-308173Budget
35149372.002024-12-288136Actual
7378200.002022-10-308146Budget
17090.002022-04-298173Budget
154991112.002023-06-308113Actual
1218281.002022-05-308163Actual
548100.002022-04-298126Budget
370881180.002025-02-278113Actual
10840280.002023-01-288166Budget
2041877.362023-10-3081511Actual
26834975.002024-05-298113Actual
19955306.002023-10-308136Actual
23198832.912024-01-288118Actual
6956650.002022-10-308114Actual
35883457.402024-12-2881613Actual
319841351.112024-09-288118Actual
16837309.002023-07-308116Actual
19423197.572023-09-2981611Actual
4255468.002022-07-308167Actual
28607655.642024-06-298128Actual
16918200.002023-07-308146Actual
802993.002022-11-308173Actual
13722563.002023-04-298115Actual
751280.002022-04-298166Budget
32548602.002024-10-298163Actual
2839380.002022-06-308136Budget
1160380.002022-05-308113Budget
6257280.002022-09-298146Budget
38181732.842025-02-2781613Actual
27137302.002024-05-298116Actual
33464503.962024-10-2981612Actual
12434221.002023-03-308163Actual
8933296.542022-11-308168Actual
32304349.702024-09-2881112Actual
26330661.702024-04-288128Actual
16892308.002023-07-308136Actual
25049102.002024-03-298156Actual
13315842.012023-03-308118Actual
27602350.772024-05-2981311Actual
13757351.002023-04-298165Actual
29385691.002024-07-298165Actual
4117280.002022-07-308166Budget
26089160.002024-04-288146Actual
22249443.512023-12-288128Actual
1644313.532023-06-3081212Actual
12891122.002023-03-308126Actual
34260796.552024-11-298128Actual
13541707.002023-04-298163Actual
39009210.342025-03-3081311Actual
4056164.002022-07-308156Actual
6582480.002022-09-298118Budget
22163637.002023-12-288167Actual
1219280.002022-05-308163Budget
35094299.002024-12-288116Actual
308591625.352024-08-298118Actual
6957650.002022-10-308114Budget
27489592.002024-05-298168Actual
22989167.002024-01-288146Actual
383581259.002025-03-308114Actual

Generated 2025-05-30 02:09:27.457 UTC