[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002022-12-288146Budget
21011223.002023-11-308146Actual
5505463.212022-08-308128Actual
18358106.082023-08-3081411Actual
1672100.002022-05-308126Budget
9396380.002022-12-288165Budget
31637761.002024-09-288165Actual
25790191.002024-04-288173Actual
27547499.702024-05-2981111Actual
2662540.122024-04-2881112Actual
14932150.002023-05-308156Actual
34351588.002024-11-2981111Actual
364411149.002025-01-288117Actual
9523200.002022-12-288126Budget
31181130.552024-08-2981212Actual
15351214.592023-05-3081611Actual
4008280.002022-07-308146Budget
5706232.002022-09-298163Actual
32900265.002024-10-298146Actual
10128347.002023-01-288113Actual
10374386.002023-01-288164Actual
218650.002022-04-298114Budget
12434221.002023-03-308163Actual
9259480.002022-12-288164Budget
972480.002022-04-298118Budget
8686650.002022-11-308117Budget
11107402.602023-01-288128Actual
1625321.002022-05-308116Actual
9073250.002022-12-288163Actual
7095480.002022-10-308115Budget
30801780.002024-08-298167Actual
10188243.002023-01-288163Actual
31215536.942024-08-2981612Actual
16623275.002023-07-308173Actual
6303152.002022-09-298156Actual
35446749.582024-12-288168Actual
13362200.002023-03-308128Budget
1079370.792022-04-298168Actual
12701596.002023-03-308115Actual
3906349.702025-03-3081511Actual
4707709.002022-08-308114Actual
21873366.002023-12-288165Actual
13872251.002023-04-298136Actual
3213835.952022-06-308118Actual
28521707.002024-06-298167Actual
16095940.492023-06-308118Actual
296401093.002024-07-298117Actual
25260502.612024-03-298128Actual
9723280.002022-12-288166Budget
3785561.002022-07-308165Actual
12044525.002023-02-278117Actual
548100.002022-04-298126Budget
284861215.002024-06-298117Actual
39217581.622025-03-3081612Actual
8356414.002022-11-308116Actual
4335642.002022-07-308118Actual
11811380.002023-02-278136Budget
23346110.342024-01-2881211Actual
3260280.002022-06-308128Budget
32761790.002024-10-298165Actual
8875385.942022-11-308128Actual
13424522.302023-03-308168Actual
2653227.362024-04-2881511Actual
31424635.002024-09-288163Actual
1021382.912022-04-298128Actual
15654395.002023-06-308164Actual
33885768.002024-11-298165Actual
6161157.002022-09-298126Actual
1540922.042023-05-3081112Actual
10049473.822022-12-288168Actual
30355258.002024-08-298173Actual
32046740.492024-09-288168Actual
1838532.672023-08-3081511Actual
24262638.972024-02-278168Actual
13924152.002023-04-298156Actual
2538035.872024-03-2981211Actual
20132473.002023-10-308167Actual
6209406.002022-09-298136Actual
2543499.702024-03-2981411Actual
35559256.082024-12-2881311Actual
21628891.002023-12-288113Actual
33970109.002024-11-298126Actual
36795294.382025-01-2881611Actual
14521864.002023-05-308113Actual
25049102.002024-03-298156Actual
25948558.002024-04-288165Actual
33464503.962024-10-2981612Actual
5317550.002022-08-308117Budget
28781269.912024-06-2981411Actual
10314650.002023-01-288114Budget
27748394.382024-05-2981112Actual
11495480.002023-02-278164Budget
10591280.002023-01-288116Budget
36351198.002025-01-288156Actual
206251023.002023-11-308113Actual
29881113.532024-07-2981211Actual
38896710.192025-03-308168Actual
10266100.002023-01-288173Actual
7563715.002022-10-308117Actual
17868315.002023-08-308116Actual
38776722.002025-03-308167Actual
6504380.002022-09-298167Budget
26363648.062024-04-288168Actual
212171105.652023-11-308118Actual
30766994.002024-08-298117Actual
37336715.002025-02-278165Actual
37180251.002025-02-278173Actual
12373380.002023-03-308113Budget
28641634.432024-06-298168Actual
278464.002022-04-298164Actual
35201147.002024-12-288156Actual
36853274.172025-01-2881112Actual
29583299.002024-07-298166Actual
2041877.362023-10-3081511Actual
19068736.002023-09-298117Actual
12939384.002023-03-308136Actual
22850395.002024-01-288165Actual
23140702.002024-01-288167Actual
12293280.002023-02-278168Budget
22758354.002024-01-288164Actual
21067263.002023-11-308166Actual
11573480.002023-02-278115Budget
26717217.052024-04-2881113Actual
4442280.002022-07-308168Budget
11494494.002023-02-278164Actual

Generated 2025-05-29 05:19:46.324 UTC