[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-11-308126Budget
10782186.002023-01-288156Actual
24849416.002024-03-298115Actual
27277282.002024-05-298166Actual
36031195.002025-01-288173Actual
6582480.002022-09-298118Budget
12106480.002023-02-278167Budget
34731415.292024-11-2981613Actual
18814512.002023-09-298165Actual
30089489.072024-07-2981612Actual
5832650.002022-09-298114Budget
35646344.382024-12-2881611Actual
7155445.002022-10-308165Actual
28699510.342024-06-2981111Actual
6441715.002022-09-298117Actual
8454380.002022-11-308136Budget
420480.002022-04-298165Budget
38625221.002025-03-308146Actual
2343280.002022-06-308163Budget
16623275.002023-07-308173Actual
10735319.002023-01-288146Actual
1647427.362023-06-3081612Actual
3260280.002022-06-308128Budget
2056842.252023-10-3081612Actual
11714280.002023-02-278116Budget
16566617.002023-07-308163Actual
5085380.002022-08-308136Budget
1625321.002022-05-308116Actual
24402147.572024-02-2781411Actual
5086350.002022-08-308136Actual
17975104.002023-08-308156Actual
15912160.002023-06-308156Actual
26008181.002024-04-288116Actual
3261316.242022-06-308128Actual
36151886.002025-01-288115Actual
1345650.002022-05-308114Actual
12986307.002023-03-308146Actual
7425116.002022-10-308156Actual
23048263.002024-01-288166Actual
9989280.002022-12-288128Budget
33943375.002024-11-298116Actual
20132473.002023-10-308167Actual
2653227.362024-04-2881511Actual
19281232.682023-09-2981111Actual
24229482.912024-02-278128Actual
6363280.002022-09-298166Budget
37858330.552025-02-2781311Actual
7235380.002022-10-308116Budget
16651678.002023-07-308114Actual
14674342.002023-05-308164Actual
27575167.782024-05-2981211Actual
37885336.942025-02-2781411Actual
25352245.442024-03-2981111Actual
2153827.362023-11-3081112Actual
34406300.762024-11-2981311Actual
1546480.002022-05-308165Budget
1218281.002022-05-308163Actual
37625834.002025-02-278167Actual
26330661.702024-04-288128Actual
23400146.512024-01-2881411Actual
3538100.002022-07-308173Budget
32304349.702024-09-2881112Actual
38181732.842025-02-2781613Actual
22282434.422023-12-288168Actual
2053713.532023-10-3081212Actual
17189.002022-04-298173Actual
10050200.002022-12-288168Budget
8278414.002022-11-308165Actual
25049102.002024-03-298156Actual
35765609.282024-12-2881612Actual
10049473.822022-12-288168Actual
38982210.342025-03-3081211Actual
39036350.772025-03-3081411Actual
36384286.002025-01-288166Actual
360499.002022-04-298115Actual
370881180.002025-02-278113Actual
6256313.002022-09-298146Actual
12372350.002023-03-308113Actual
6210380.002022-09-298136Budget
2934167.002022-06-308156Actual
14315101.822023-04-2981411Actual
1160380.002022-05-308113Budget
24143549.002024-02-278167Actual
2095785.002023-11-308126Actual
6630385.942022-09-298128Actual
2468650.002022-06-308114Budget
16358128.422023-06-3081611Actual
24052199.002024-02-278166Actual
25494183.742024-03-2981611Actual
13506965.002023-04-298113Actual
13662431.002023-04-298164Actual
9666123.002022-12-288156Actual
11858280.002023-02-278146Budget
7623535.002022-10-308167Actual
278464.002022-04-298164Actual
37243858.002025-02-278164Actual
31061273.102024-08-2981411Actual
19955306.002023-10-308136Actual
4196468.002022-07-308117Actual
8357380.002022-11-308116Budget
18185385.942023-08-308128Actual
18687609.002023-09-298114Actual
318921071.002024-09-288117Actual
9337480.002022-12-288115Budget
2546170.972024-03-2981511Actual
30380.002022-04-298113Budget
9801637.002022-12-288117Actual
212171105.652023-11-308118Actual
9258546.002022-12-288164Actual
34351588.002024-11-2981111Actual
19842386.002023-10-308165Actual
30355258.002024-08-298173Actual
31424635.002024-09-288163Actual
11168280.002023-01-288168Budget
28781269.912024-06-2981411Actual
7378200.002022-10-308146Budget
25790191.002024-04-288173Actual
9072280.002022-12-288163Budget
31835284.002024-09-288166Actual
330161127.002024-10-298117Actual
326331346.002024-10-298114Actual
9338478.002022-12-288115Actual
2555220.972024-03-2981112Actual
5180200.002022-08-308156Budget
2538035.872024-03-2981211Actual
3284697.002024-10-298126Actual
15534585.002023-06-308163Actual
34379113.532024-11-2981211Actual

Generated 2025-05-29 16:33:54.788 UTC