[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002022-09-058116Budget
2095785.002023-12-068126Actual
24884425.002024-04-048165Actual
7751280.002022-11-058128Budget
3399378.002022-08-058113Actual
2839380.002022-07-068136Budget
36244409.002025-02-038116Actual
22422147.572024-01-0381411Actual
14767359.002023-06-058165Actual
3213835.952022-07-068118Actual
308591625.352024-09-048118Actual
191611192.012023-10-058118Actual
18602579.002023-10-058163Actual
23607967.002024-03-048113Actual
17189.002022-05-058173Actual
4580214.002022-09-058163Actual
3398380.002022-08-058113Budget
4382280.002022-08-058128Budget
28842294.382024-07-0581611Actual
292571111.002024-08-048114Actual
3962372.002022-08-058136Actual
27575167.782024-06-0481211Actual
7426200.002022-11-058156Budget
23140702.002024-02-038167Actual
27927685.482024-06-0481613Actual
915090.002023-01-038173Budget
313891115.002024-10-048113Actual
38123329.332025-03-0581113Actual
33730224.002024-12-058173Actual
12702480.002023-04-058115Budget
9722266.002023-01-038166Actual
24020175.002024-03-048156Actual
25696878.002024-05-048113Actual
23198832.912024-02-038118Actual
2880859.272024-07-0581511Actual
26008181.002024-05-048116Actual
6304200.002022-10-058156Budget
34699474.942024-12-0581213Actual
12623480.002023-04-058164Budget
22249443.512024-01-038128Actual
26777457.402024-05-0481613Actual
13424522.302023-04-058168Actual
29020343.362024-07-0581113Actual
1079370.792022-05-058168Actual
38273608.002025-04-058163Actual
3961380.002022-08-058136Budget
33793717.002024-12-058164Actual
500280.002022-05-058116Budget
37745819.282025-03-058168Actual
35234291.002025-01-038166Actual
18979115.002023-10-058156Actual
18331106.082023-09-0581311Actual
11762100.002023-03-058126Budget
36325261.002025-02-038146Actual
34943828.002025-01-038164Actual
691200.002022-05-058156Budget
1750644.382023-08-0581612Actual
13662431.002023-05-058164Actual
36999497.752025-02-0381213Actual
3648445.002022-08-058164Actual
28962450.772024-07-0581612Actual
14348143.312023-05-0581611Actual
1830436.932023-09-0581211Actual
2743304.002022-07-068116Actual
37625834.002025-03-058167Actual
359550.002022-05-058115Budget
3133414.002022-07-068167Actual
5318488.002022-09-058117Actual
38862537.452025-04-058128Actual
2887276.002022-07-068146Actual
10591280.002023-02-038116Budget
12105409.002023-03-058167Actual
6830280.002022-11-058163Budget
38486806.002025-04-058165Actual
279380.002022-05-058164Budget
13174550.002023-04-058117Budget
11715345.002023-03-058116Actual
13600257.002023-05-058173Actual
32012717.762024-10-048128Actual
27218291.002024-06-048146Actual
39036350.772025-04-0581411Actual
3727480.002022-08-058115Budget
16651678.002023-08-058114Actual
26148179.002024-05-048166Actual
15534585.002023-07-068163Actual
26089160.002024-05-048146Actual
16686361.002023-08-058164Actual
32132226.302024-10-0481211Actual
3071550.002022-07-068117Budget
31363.002022-05-058113Actual
34552322.042024-12-0581112Actual
32396376.702024-10-0481113Actual
9013358.002023-01-038113Actual
11106200.002023-02-038128Budget
19927104.002023-11-058126Actual
30650209.002024-09-048146Actual
5037200.002022-09-058126Budget
17390218.852023-08-0581611Actual
34494461.412024-12-0581611Actual
3460237.002022-08-058163Actual
25352245.442024-04-0481111Actual
28196752.002024-07-058115Actual
3284697.002024-11-048126Actual
25294513.212024-04-048168Actual
8215480.002022-12-068115Budget
17127916.252023-08-058118Actual
39217581.622025-04-0581612Actual
2561127.362024-04-0481612Actual
10920550.002023-02-038117Budget
27079585.002024-06-048165Actual
4848572.002022-09-058115Actual
5180200.002022-09-058156Budget
22221851.102024-01-038118Actual
129761.002022-06-058173Actual
296401093.002024-08-048117Actual
2142280.002022-06-058128Budget
2056842.252023-11-0581612Actual
302631136.002024-09-048113Actual
15747452.002023-07-068165Actual
25023180.002024-04-048146Actual
4441458.672022-08-058168Actual
12435200.002023-04-058163Budget
25790191.002024-05-048173Actual
154991112.002023-07-068113Actual
5784124.002022-10-058173Actual

Generated 2025-06-04 03:09:05.891 UTC