[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8357380.002022-12-038116Budget
8076650.002022-12-038114Budget
25082270.002024-04-018166Actual
12843317.002023-04-028116Actual
1744814.592023-08-0281112Actual
35732150.762024-12-3181212Actual
831550.002022-05-028117Budget
2251313.532023-12-3181112Actual
8453406.002022-12-038136Actual
29047664.422024-07-0281213Actual
1544244.382023-06-0281612Actual
29550165.002024-08-018156Actual
5504280.002022-09-028128Budget
2283383.002022-07-038113Actual
13363405.632023-04-028128Actual
16358128.422023-07-0381611Actual
23913312.002024-03-018116Actual
24229482.912024-03-018128Actual
1939076.292023-10-0281511Actual
27927685.482024-06-0181613Actual
13424522.302023-04-028168Actual
2469779.002022-07-038114Actual
38486806.002025-04-028165Actual
36914423.112025-01-3181612Actual
14825256.002023-06-028116Actual
28842294.382024-07-0281611Actual
5457480.002022-09-028118Budget
28396198.002024-07-028156Actual
6363280.002022-10-028166Budget
2540796.512024-04-0181311Actual
24942223.002024-04-018116Actual
382381061.002025-04-028113Actual
1686479.002023-08-028126Actual
12842280.002023-04-028116Budget
165311004.002023-08-028113Actual
24402147.572024-03-0181411Actual
21159509.002023-12-038167Actual
39183150.762025-04-0281212Actual
2157137.992023-12-0381612Actual
25139842.002024-04-018117Actual
10267100.002023-01-318173Budget
2355034.802024-01-3181612Actual
32513983.002024-11-018113Actual
20930236.002023-12-038116Actual
11246439.002023-03-028113Actual
34379113.532024-12-0281211Actual
14173478.362023-05-028168Actual
1405380.002022-06-028164Budget
34699474.942024-12-0281213Actual
13236486.002023-04-028167Actual
6630385.942022-10-028128Actual
10128347.002023-01-318113Actual
26423281.622024-05-0181111Actual
13173499.002023-04-028117Actual
341391093.002024-12-028117Actual
18331106.082023-09-0281311Actual
10782186.002023-01-318156Actual
15945221.002023-07-038166Actual
35149372.002024-12-318136Actual
35036585.002024-12-318165Actual
24729123.002024-04-018173Actual
315091210.002024-10-018114Actual
7624480.002022-11-028167Budget
32819394.002024-11-018116Actual
10638100.002023-01-318126Budget
11965275.002023-03-028166Actual
3398380.002022-08-028113Budget
35940921.002025-01-318113Actual
19223458.672023-10-028168Actual
2526405.002022-07-038164Actual
27602350.772024-06-0181311Actual
690890.002022-11-028173Budget
3587700.002022-08-028114Actual
15747452.002023-07-038165Actual
12043550.002023-03-028117Budget
349081240.002024-12-318114Actual
17034709.002023-08-028117Actual
10980480.002023-01-318167Budget
8934200.002022-12-038168Budget
6956650.002022-11-028114Actual
14674342.002023-06-028164Actual
6503491.002022-10-028167Actual
36186605.002025-01-318165Actual
1583255.002023-07-038126Actual
34731415.292024-12-0281613Actual
3072689.002022-07-038117Actual
35234291.002024-12-318166Actual
5180200.002022-09-028156Budget
4989316.002022-09-028116Actual
9666123.002022-12-318156Actual
19363108.212023-10-0281411Actual
23318177.362024-01-3181111Actual
20190946.552023-11-028118Actual
6830280.002022-11-028163Budget
37745819.282025-03-028168Actual
31750405.002024-10-018136Actual
11306255.002023-03-028163Actual
17127916.252023-08-028118Actual
30174492.492024-08-0181213Actual
12106480.002023-03-028167Budget
279183.002022-07-038126Actual
151151084.432023-06-028118Actual
11574556.002023-03-028115Actual
420480.002022-05-028165Budget
19842386.002023-11-028165Actual
278464.002022-05-028164Actual
9475380.002022-12-318116Budget
10590338.002023-01-318116Actual
11811380.002023-03-028136Budget
38896710.192025-04-028168Actual
13094289.002023-04-028166Actual
2254646.502023-12-3181612Actual
10841316.002023-01-318166Actual
27334994.002024-06-018117Actual
13662431.002023-05-028164Actual
11247380.002023-03-028113Budget
5086350.002022-09-028136Actual
2342216.002022-07-038163Actual
5505463.212022-09-028128Actual
3864280.002022-08-028116Budget
23994218.002024-03-018146Actual
21986330.002023-12-318136Actual
34823648.002024-12-318163Actual
29795723.822024-08-018168Actual
35646344.382024-12-3181611Actual
27244144.002024-06-018156Actual
1727572.042023-08-0281211Actual
22282434.422023-12-318168Actual

Generated 2025-06-01 19:19:53.600 UTC