[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-02-188167Budget
22816504.002024-01-198115Actual
26148179.002024-04-198166Actual
3072689.002022-06-218117Actual
14674342.002023-05-218164Actual
16651678.002023-07-218114Actual
25790191.002024-04-198173Actual
38776722.002025-03-218167Actual
14767359.002023-05-218165Actual
2603560.002024-04-198126Actual
1219280.002022-05-218163Budget
32012717.762024-09-198128Actual
10049473.822022-12-198168Actual
4056164.002022-07-218156Actual
13423280.002023-03-218168Budget
26242725.002024-04-198167Actual
245487.142024-02-1881212Actual
36186605.002025-01-198165Actual
22163637.002023-12-198167Actual
10512380.002023-01-198165Budget
18099468.002023-08-218167Actual
3071550.002022-06-218117Budget
22455229.492023-12-1981611Actual
3727480.002022-07-218115Budget
35850469.682024-12-1981213Actual
360591321.002025-01-198114Actual
1483550.002022-05-218115Budget
27164138.002024-05-208126Actual
39275345.122025-03-2181113Actual
11573480.002023-02-188115Budget
11495480.002023-02-188164Budget
387411102.002025-03-218117Actual
3005570.972024-07-2081212Actual
292571111.002024-07-208114Actual
26008181.002024-04-198116Actual
35036585.002024-12-198165Actual
4847480.002022-08-218115Budget
12561672.002023-03-218114Actual
27575167.782024-05-2081211Actual
2496956.002024-03-208126Actual
3561352.892024-12-1981511Actual
19687265.002023-10-218173Actual
34351588.002024-11-2081111Actual
25294513.212024-03-208168Actual
1138462.002023-02-188173Actual
13235480.002023-03-218167Budget
5179179.002022-08-218156Actual
28196752.002024-06-208115Actual
6442550.002022-09-208117Budget
22422147.572023-12-1981411Actual
39183150.762025-03-2181212Actual
38003257.152025-02-1881112Actual
3213835.952022-06-218118Actual
337581099.002024-11-208114Actual
3688167.782025-01-1981212Actual
2254646.502023-12-1981612Actual
21986330.002023-12-198136Actual
23346110.342024-01-1981211Actual
16095940.492023-06-218118Actual
22368101.822023-12-1981211Actual
7235380.002022-10-218116Budget
36763117.782025-01-1981511Actual
3648445.002022-07-218164Actual
8875385.942022-11-218128Actual
12185480.002023-02-188118Budget
644280.002022-04-208146Budget
11106200.002023-01-198128Budget
37501202.002025-02-188156Actual
191611192.012023-09-208118Actual
9802650.002022-12-198117Budget
2195885.002023-12-198126Actual
218650.002022-04-208114Budget
2016380.002022-05-218167Budget
27656119.912024-05-2081511Actual
28781269.912024-06-2081411Actual
18872221.002023-09-208116Actual
37123797.002025-02-188163Actual
19715570.002023-10-218114Actual
19842386.002023-10-218165Actual
20040221.002023-10-218166Actual
10374386.002023-01-198164Actual
7096436.002022-10-218115Actual
24402147.572024-02-1881411Actual
91280.002022-04-208163Budget
4658100.002022-08-218173Budget
2094480.002022-05-218118Budget
4520380.002022-08-218113Budget
24942223.002024-03-208116Actual
2892869.912024-06-2081212Actual
1735637.992023-07-2181511Actual
318921071.002024-09-198117Actual
15654395.002023-06-218164Actual
973779.882022-04-208118Actual
34731415.292024-11-2081613Actual
10920550.002023-01-198117Budget
32186294.382024-09-1981411Actual
7016480.002022-10-218164Budget
7563715.002022-10-218117Actual
5132192.002022-08-218146Actual
22282434.422023-12-198168Actual
30921851.102024-08-208168Actual
15886186.002023-06-218146Actual
2546170.972024-03-2081511Actual
22249443.512023-12-198128Actual
7564650.002022-10-218117Budget
8453406.002022-11-218136Actual
269541088.002024-05-208114Actual
31153377.362024-08-2081112Actual
2136599.702023-11-2181211Actual
219650.002022-04-208114Actual
1404421.002022-05-218164Actual
1744814.592023-07-2181112Actual
8215480.002022-11-218115Budget
11385100.002023-02-188173Budget
26777457.402024-04-1981613Actual
28019703.002024-06-208163Actual
23607967.002024-02-188113Actual
13957246.002023-04-208166Actual
22850395.002024-01-198165Actual
31544693.002024-09-198164Actual
376831310.202025-02-188118Actual
3399378.002022-07-218113Actual
10840280.002023-01-198166Budget
29583299.002024-07-208166Actual
6113280.002022-09-208116Budget

Generated 2025-05-20 03:24:44.997 UTC