[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002022-12-078114Budget
29795723.822024-08-058168Actual
35326836.002025-01-048167Actual
26717217.052024-05-0581113Actual
1851044.382023-09-0681612Actual
692162.002022-05-068156Actual
36325261.002025-02-048146Actual
21719124.002024-01-048173Actual
20190946.552023-11-068118Actual
1769283.002022-06-068146Actual
1673135.002022-06-068126Actual
8748468.002022-12-078167Actual
25352245.442024-04-0581111Actual
36299412.002025-02-048136Actual
10315650.002023-02-048114Actual
6582480.002022-10-068118Budget
15057643.002023-06-068167Actual
35234291.002025-01-048166Actual
18979115.002023-10-068156Actual
35765609.282025-01-0481612Actual
1876251.002022-06-068166Actual
5833787.002022-10-068114Actual
37031446.872025-02-0481613Actual
14674342.002023-06-068164Actual
5318488.002022-09-068117Actual
15022819.002023-06-068117Actual
18358106.082023-09-0681411Actual
13034217.002023-04-068156Actual
21067263.002023-12-078166Actual
18872221.002023-10-068116Actual
19687265.002023-11-068173Actual
10375480.002023-02-048164Budget
5132192.002022-09-068146Actual
35823229.332025-01-0481113Actual
17127916.252023-08-068118Actual
31695351.002024-10-058116Actual
7331401.002022-11-068136Actual
10512380.002023-02-048165Budget
39036350.772025-04-0681411Actual
4769480.002022-09-068164Budget
4658100.002022-09-068173Budget
30298683.002024-09-058163Actual
284861215.002024-07-068117Actual
3865369.002022-08-068116Actual
7890332.002022-12-078113Actual
28396198.002024-07-068156Actual
23048263.002024-02-048166Actual
5378386.002022-09-068167Actual
20040221.002023-11-068166Actual
175631102.002023-09-068113Actual
37858330.552025-03-0681311Actual
36384286.002025-02-048166Actual
7484246.002022-11-068166Actual
5785100.002022-10-068173Budget
3587700.002022-08-068114Actual
1138462.002023-03-068173Actual
20838497.002023-12-078115Actual
2743304.002022-07-078116Actual
352911019.002025-01-048117Actual
36972460.912025-02-0481113Actual
29443319.002024-08-058116Actual
9802650.002023-01-048117Budget
34433267.792024-12-0681411Actual
9522139.002023-01-048126Actual
35850469.682025-01-0481213Actual
14288142.252023-05-0681311Actual
12561672.002023-04-068114Actual
6034480.002022-10-068165Budget
37449361.002025-03-068136Actual
19955306.002023-11-068136Actual
7332380.002022-11-068136Budget
31153377.362024-09-0581112Actual
7426200.002022-11-068156Budget
8827480.002022-12-078118Budget
19103708.002023-10-068167Actual
33851753.002024-12-068115Actual
7891380.002022-12-078113Budget
7379275.002022-11-068146Actual
12763370.002023-04-068165Actual
387411102.002025-04-068117Actual
3648445.002022-08-068164Actual
7564650.002022-11-068117Budget
1722410.002022-06-068136Actual
29498421.002024-08-058136Actual
26089160.002024-05-058146Actual
30380.002022-05-068113Budget
8933296.542022-12-078168Actual
15860315.002023-07-078136Actual
18185385.942023-09-068128Actual
29881113.532024-08-0581211Actual
2094480.002022-06-068118Budget
2143417.762022-06-068128Actual
17247191.192023-08-0681111Actual
7096436.002022-11-068115Actual
2992358.002022-07-078166Actual
27218291.002024-06-058146Actual
26115130.002024-05-058156Actual
6113280.002022-10-068116Budget
13363405.632023-04-068128Actual
24375102.892024-03-0581311Actual
10374386.002023-02-048164Actual
20660614.002023-12-078163Actual
14965223.002023-06-068166Actual
22963305.002024-02-048136Actual
6503491.002022-10-068167Actual
2095749.582022-06-068118Actual
34943828.002025-01-048164Actual
420480.002022-05-068165Budget
129690.002022-06-068173Budget
19068736.002023-10-068117Actual
2603560.002024-05-058126Actual
3261316.242022-07-078128Actual
6161157.002022-10-068126Actual
8874280.002022-12-078128Budget
7811200.002022-11-068168Budget
16157638.972023-07-078168Actual
5892480.002022-10-068164Budget
25790191.002024-05-058173Actual
16686361.002023-08-068164Actual
21392149.702023-12-0781311Actual
17155370.792023-08-068128Actual
23015180.002024-02-048156Actual
15805279.002023-07-078116Actual
11385100.002023-03-068173Budget

Generated 2025-06-05 18:28:07.228 UTC