[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-288164Budget
9989280.002022-12-288128Budget
34293608.672024-11-298168Actual
34024260.002024-11-298146Actual
29498421.002024-07-298136Actual
23015180.002024-01-288156Actual
802890.002022-11-308173Budget
25352245.442024-03-2981111Actual
1632436.932023-06-3081511Actual
24229482.912024-02-278128Actual
4117280.002022-07-308166Budget
32513983.002024-10-298113Actual
15177473.822023-05-308168Actual
6256313.002022-09-298146Actual
23400146.512024-01-2881411Actual
185671144.002023-09-298113Actual
28842294.382024-06-2981611Actual
1721380.002022-05-308136Budget
39335594.252025-03-3081613Actual
19927104.002023-10-308126Actual
24109733.002024-02-278117Actual
36151886.002025-01-288115Actual
24884425.002024-03-298165Actual
4989316.002022-08-308116Actual
5566280.002022-08-308168Budget
21124585.002023-11-308117Actual
832532.002022-04-298117Actual
12105409.002023-02-278167Actual
27192409.002024-05-298136Actual
19749331.002023-10-308164Actual
20391140.122023-10-3081411Actual
19900260.002023-10-308116Actual
7425116.002022-10-308156Actual
37180251.002025-02-278173Actual
10375480.002023-01-288164Budget
14173478.362023-04-298168Actual
313891115.002024-09-288113Actual
24791307.002024-03-298164Actual
22850395.002024-01-288165Actual
32046740.492024-09-288168Actual
7751280.002022-10-308128Budget
19981195.002023-10-308146Actual
2664480.002022-06-308165Budget
13173499.002023-03-308117Actual
10512380.002023-01-288165Budget
16157638.972023-06-308168Actual
291371073.002024-07-298113Actual
30174492.492024-07-2981213Actual
33256203.952024-10-2981211Actual
33998412.002024-11-298136Actual
10735319.002023-01-288146Actual
3906349.702025-03-3081511Actual
34460101.822024-11-2981511Actual
37711835.952025-02-278128Actual
14767359.002023-05-308165Actual
35149372.002024-12-288136Actual
28641634.432024-06-298168Actual
4116372.002022-07-308166Actual
37858330.552025-02-2781311Actual
1815200.002022-05-308156Budget
6257280.002022-09-298146Budget
1160380.002022-05-308113Budget
29229278.002024-07-298173Actual
2892869.912024-06-2981212Actual
8076650.002022-11-308114Budget
15534585.002023-06-308163Actual
32668819.002024-10-298164Actual
32726827.002024-10-298115Actual
16270103.952023-06-3081311Actual
31722107.002024-09-288126Actual
7282200.002022-10-308126Budget
2452125.232024-02-2781112Actual
31835284.002024-09-288166Actual
6582480.002022-09-298118Budget
315091210.002024-09-288114Actual
25139842.002024-03-298117Actual
33851753.002024-11-298115Actual
25082270.002024-03-298166Actual
1744814.592023-07-3081112Actual
35704369.912024-12-2881112Actual
12372350.002023-03-308113Actual
23105643.002024-01-288117Actual
36186605.002025-01-288165Actual
9619215.002022-12-288146Actual
15886186.002023-06-308146Actual
38486806.002025-03-308165Actual
279841104.002024-06-298113Actual
32819394.002024-10-298116Actual
2283383.002022-06-308113Actual
2015436.002022-05-308167Actual
342321305.652024-11-298118Actual
19068736.002023-09-298117Actual
6210380.002022-09-298136Budget
34082264.002024-11-298166Actual
25913644.002024-04-288115Actual
7890332.002022-11-308113Actual
2557915.652024-03-2981212Actual
2053713.532023-10-3081212Actual
8606310.002022-11-308166Actual
28607655.642024-06-298128Actual
21245532.912023-11-308128Actual
129690.002022-05-308173Budget
1933663.532023-09-2981311Actual
24020175.002024-02-278156Actual
2153827.362023-11-3081112Actual
11574556.002023-02-278115Actual
33344340.132024-10-2981611Actual
33522369.682024-10-2981113Actual
7891380.002022-11-308113Budget
39275345.122025-03-3081113Actual
1644313.532023-06-3081212Actual
7235380.002022-10-308116Budget
9940975.342022-12-288118Actual
20872502.002023-11-308165Actual
2204280.002022-05-308168Budget
30650209.002024-08-298146Actual
1647427.362023-06-3081612Actual
7750316.242022-10-308128Actual
21279482.912023-11-308168Actual
4256380.002022-07-308167Budget
175631102.002023-08-308113Actual
2839380.002022-06-308136Budget
32761790.002024-10-298165Actual
303831148.002024-08-298114Actual
2254646.502023-12-2881612Actual
2496956.002024-03-298126Actual
35036585.002024-12-288165Actual
10919591.002023-01-288117Actual

Generated 2025-05-29 19:07:08.712 UTC