[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-06-068163Budget
37301860.002025-03-068115Actual
15534585.002023-07-078163Actual
5972480.002022-10-068115Budget
5645329.002022-10-068113Actual
3906349.702025-04-0681511Actual
3962372.002022-08-068136Actual
22368101.822024-01-0481211Actual
598372.002022-05-068136Actual
20309243.322023-11-0681111Actual
22395132.682024-01-0481311Actual
13722563.002023-05-068115Actual
1021382.912022-05-068128Actual
5784124.002022-10-068173Actual
1876251.002022-06-068166Actual
34293608.672024-12-068168Actual
18007249.002023-09-068166Actual
31722107.002024-10-058126Actual
35149372.002025-01-048136Actual
4707709.002022-09-068114Actual
1079370.792022-05-068168Actual
17189507.152023-08-068168Actual
18659132.002023-10-068173Actual
17247191.192023-08-0681111Actual
18358106.082023-09-0681411Actual
331081255.652024-11-058118Actual
9072280.002023-01-048163Budget
31424635.002024-10-058163Actual
692162.002022-05-068156Actual
644280.002022-05-068146Budget
16215232.682023-07-0781111Actual
1744814.592023-08-0681112Actual
284861215.002024-07-068117Actual
7426200.002022-11-068156Budget
34880275.002025-01-048173Actual
27277282.002024-06-058166Actual
32423610.042024-10-0581213Actual
8277380.002022-12-078165Budget
28842294.382024-07-0681611Actual
37394336.002025-03-068116Actual
34731415.292024-12-0681613Actual
14315101.822023-05-0681411Actual
29080443.372024-07-0681613Actual
1484643.002022-06-068115Actual
13506965.002023-05-068113Actual
36093811.002025-02-048164Actual
2442934.802024-03-0581511Actual
16623275.002023-08-068173Actual
33402284.812024-11-0581112Actual
8874280.002022-12-078128Budget
4008280.002022-08-068146Budget
23015180.002024-02-048156Actual
21159509.002023-12-078167Actual
21747567.002024-01-048114Actual
38273608.002025-04-068163Actual
1789587.002023-09-068126Actual
185671144.002023-10-068113Actual
3912200.002022-08-068126Budget
34174657.002024-12-068167Actual
24463227.362024-03-0581611Actual
23727634.002024-03-058114Actual
36682198.642025-02-0481211Actual
802890.002022-12-078173Budget
37421115.002025-03-068126Actual
39183150.762025-04-0681212Actual
4195550.002022-08-068117Budget
35326836.002025-01-048167Actual
30206443.372024-08-0581613Actual
15886186.002023-07-078146Actual
32548602.002024-11-058163Actual
31034330.552024-09-0581311Actual
20251614.732023-11-068168Actual
1953932.672023-10-0681612Actual
29229278.002024-08-058173Actual
13628494.002023-05-068114Actual
2603560.002024-05-058126Actual
6257280.002022-10-068146Budget
11635380.002023-03-068165Budget
10639130.002023-02-048126Actual
33344340.132024-11-0581611Actual
28900377.362024-07-0681112Actual
26926260.002024-06-058173Actual
8548207.002022-12-078156Actual
29675772.002024-08-058167Actual
11247380.002023-03-068113Budget
4706650.002022-09-068114Budget
23762456.002024-03-058164Actual
360499.002022-05-068115Actual
8686650.002022-12-078117Budget
36476828.002025-02-048167Actual
32132226.302024-10-0581211Actual
31181130.552024-09-0581212Actual
23198832.912024-02-048118Actual
1851044.382023-09-0681612Actual
292571111.002024-08-058114Actual
2840423.002022-07-078136Actual
3213835.952022-07-078118Actual
15912160.002023-07-078156Actual
30887592.002024-09-058128Actual
13600257.002023-05-068173Actual
10590338.002023-02-048116Actual
32761790.002024-11-058165Actual
16944131.002023-08-068156Actual
37945359.282025-03-0681611Actual
2157137.992023-12-0781612Actual
12560650.002023-04-068114Budget
1722410.002022-06-068136Actual
33256203.952024-11-0581211Actual
15143402.602023-06-068128Actual
15945221.002023-07-078166Actual
21337174.172023-12-0781111Actual
32959351.002024-11-058166Actual
34552322.042024-12-0681112Actual
37449361.002025-03-068136Actual
34351588.002024-12-0681111Actual
7155445.002022-11-068165Actual
24020175.002024-03-058156Actual
23140702.002024-02-048167Actual
6691414.732022-10-068168Actual
1847730.552023-09-0681112Actual
23607967.002024-03-058113Actual
5179179.002022-09-068156Actual
2839380.002022-07-078136Budget
1721380.002022-06-068136Budget

Generated 2025-06-05 19:26:35.387 UTC