[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002023-02-278115Budget
14348143.312023-04-2981611Actual
34293608.672024-11-298168Actual
17949160.002023-08-308146Actual
18721387.002023-09-298164Actual
31602815.002024-09-288115Actual
13872251.002023-04-298136Actual
5238280.002022-08-308166Budget
36271103.002025-01-288126Actual
2056842.252023-10-3081612Actual
16744525.002023-07-308115Actual
23198832.912024-01-288118Actual
29524248.002024-07-298146Actual
10591280.002023-01-288116Budget
2662540.122024-04-2881112Actual
2831698.002024-06-298126Actual
33581678.462024-10-2981613Actual
14173478.362023-04-298168Actual
13315842.012023-03-308118Actual
7332380.002022-10-308136Budget
29443319.002024-07-298116Actual
12294378.362023-02-278168Actual
10267100.002023-01-288173Budget
3398380.002022-07-308113Budget
20007119.002023-10-308156Actual
10050200.002022-12-288168Budget
3962372.002022-07-308136Actual
18687609.002023-09-298114Actual
8501233.002022-11-308146Actual
31835284.002024-09-288166Actual
1545382.002022-05-308165Actual
22455229.492023-12-2881611Actual
151151084.432023-05-308118Actual
11495480.002023-02-278164Budget
29675772.002024-07-298167Actual
10511427.002023-01-288165Actual
14315101.822023-04-2981411Actual
22850395.002024-01-288165Actual
12293280.002023-02-278168Budget
37031446.872025-01-2881613Actual
22989167.002024-01-288146Actual
24757627.002024-03-298114Actual
22128657.002023-12-288117Actual
3133414.002022-06-308167Actual
15351214.592023-05-3081611Actual
15886186.002023-06-308146Actual
9801637.002022-12-288117Actual
31215536.942024-08-2981612Actual
6831281.002022-10-308163Actual
7950280.002022-11-308163Budget
6771435.002022-10-308113Actual
2442934.802024-02-2781511Actual
10920550.002023-01-288117Budget
10590338.002023-01-288116Actual
2527380.002022-06-308164Budget
29498421.002024-07-298136Actual
6957650.002022-10-308114Budget
7811200.002022-10-308168Budget
9475380.002022-12-288116Budget
90278.002022-04-298163Actual
12560650.002023-03-308114Budget
5457480.002022-08-308118Budget
2051022.042023-10-3081112Actual
26717217.052024-04-2881113Actual
2434872.042024-02-2781211Actual
6160200.002022-09-298126Budget
19687265.002023-10-308173Actual
37421115.002025-02-278126Actual
17189.002022-04-298173Actual
2095785.002023-11-308126Actual
4383502.612022-07-308128Actual
16623275.002023-07-308173Actual
16358128.422023-06-3081611Actual
18331106.082023-08-3081311Actual
2933200.002022-06-308156Budget
4441458.672022-07-308168Actual
16270103.952023-06-3081311Actual
22422147.572023-12-2881411Actual
35326836.002024-12-288167Actual
23048263.002024-01-288166Actual
5833787.002022-09-298114Actual
12890100.002023-03-308126Budget
3587700.002022-07-308114Actual
10189200.002023-01-288163Budget
34351588.002024-11-2981111Actual
14640577.002023-05-308114Actual
34699474.942024-11-2981213Actual
1440623.102023-04-2981112Actual
6956650.002022-10-308114Actual
2342737.992024-01-2881511Actual
2603560.002024-04-288126Actual
32012717.762024-09-288128Actual
129690.002022-05-308173Budget
17775399.002023-08-308115Actual
30596162.002024-08-298126Actual
10375480.002023-01-288164Budget
25790191.002024-04-288173Actual
30569344.002024-08-298116Actual
2142280.002022-05-308128Budget
9338478.002022-12-288115Actual
319841351.112024-09-288118Actual
38625221.002025-03-308146Actual
30979442.262024-08-2981111Actual
34943828.002024-12-288164Actual
2992358.002022-06-308166Actual
29908317.792024-07-2981311Actual
8404161.002022-11-308126Actual
15143402.602023-05-308128Actual
6304200.002022-09-298156Budget
34406300.762024-11-2981311Actual
10454480.002023-01-288115Budget
14932150.002023-05-308156Actual
1443314.592023-04-2981212Actual
27809581.622024-05-2981612Actual
27218291.002024-05-298146Actual
31007113.532024-08-2981211Actual
37301860.002025-02-278115Actual
30766994.002024-08-298117Actual
26478139.062024-04-2881311Actual
219650.002022-04-298114Actual
11058851.102023-01-288118Actual
4055200.002022-07-308156Budget
27046802.002024-05-298115Actual
3785561.002022-07-308165Actual

Generated 2025-05-29 19:03:37.752 UTC