[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-08-158173Budget
22695252.002024-01-138173Actual
15022819.002023-05-158117Actual
5892480.002022-09-148164Budget
831550.002022-04-148117Budget
10734280.002023-01-138146Budget
23140702.002024-01-138167Actual
9666123.002022-12-138156Actual
22816504.002024-01-138115Actual
4335642.002022-07-158118Actual
16651678.002023-07-158114Actual
291371073.002024-07-148113Actual
1624332.672023-06-1581211Actual
31722107.002024-09-138126Actual
2555220.972024-03-1481112Actual
1426136.932023-04-1481211Actual
2053713.532023-10-1581212Actual
832532.002022-04-148117Actual
18779395.002023-09-148115Actual
1219280.002022-05-158163Budget
802890.002022-11-158173Budget
15712421.002023-06-158115Actual
33228529.492024-10-1481111Actual
36999497.752025-01-1381213Actual
10735319.002023-01-138146Actual
22603984.002024-01-138113Actual
11385100.002023-02-128173Budget
19281232.682023-09-1481111Actual
23015180.002024-01-138156Actual
9475380.002022-12-138116Budget
14288142.252023-04-1481311Actual
9988537.452022-12-138128Actual
2016380.002022-05-158167Budget
5505463.212022-08-158128Actual
5644380.002022-09-148113Budget
8500200.002022-11-158146Budget
3906349.702025-03-1581511Actual
8216520.002022-11-158115Actual
375911019.002025-02-128117Actual
12372350.002023-03-158113Actual
20660614.002023-11-158163Actual
17127916.252023-07-158118Actual
17034709.002023-07-158117Actual
37501202.002025-02-128156Actual
3727480.002022-07-158115Budget
26777457.402024-04-1381613Actual
7484246.002022-10-158166Actual
330161127.002024-10-148117Actual
31095362.472024-08-1481611Actual
8405200.002022-11-158126Budget
32246298.642024-09-1381611Actual
3260280.002022-06-158128Budget
26834975.002024-05-148113Actual
37945359.282025-02-1281611Actual
17189507.152023-07-158168Actual
3072689.002022-06-158117Actual
32513983.002024-10-148113Actual
33673614.002024-11-148163Actual
17598686.002023-08-158163Actual
31481246.002024-09-138173Actual
36654561.412025-01-1381111Actual
7563715.002022-10-158117Actual
17390218.852023-07-1581611Actual
8548207.002022-11-158156Actual
7283176.002022-10-158126Actual
7096436.002022-10-158115Actual
2458033.742024-02-1281612Actual
18814512.002023-09-148165Actual
8076650.002022-11-158114Budget
28781269.912024-06-1481411Actual
500280.002022-04-148116Budget
30569344.002024-08-148116Actual
12293280.002023-02-128168Budget
8137482.002022-11-158164Actual
4441458.672022-07-158168Actual
30887592.002024-08-148128Actual
12842280.002023-03-158116Budget
7234384.002022-10-158116Actual
31544693.002024-09-138164Actual
32132226.302024-09-1381211Actual
4521329.002022-08-158113Actual
15534585.002023-06-158163Actual
6113280.002022-09-148116Budget
34823648.002024-12-138163Actual
8454380.002022-11-158136Budget
9722266.002022-12-138166Actual
13034217.002023-03-158156Actual
2496956.002024-03-148126Actual
5238280.002022-08-158166Budget
37123797.002025-02-128163Actual
25494183.742024-03-1481611Actual
37031446.872025-01-1381613Actual
20717137.002023-11-158173Actual
23968321.002024-02-128136Actual
372081275.002025-02-128114Actual
16215232.682023-06-1581111Actual
1816125.002022-05-158156Actual
5566280.002022-08-158168Budget
1443314.592023-04-1481212Actual
39302627.582025-03-1581213Actual
3460237.002022-07-158163Actual
6362235.002022-09-148166Actual
1815200.002022-05-158156Budget
23400146.512024-01-1381411Actual
27867224.062024-05-1481113Actual
18064743.002023-08-158117Actual
26869775.002024-05-148163Actual
2343280.002022-06-158163Budget
296401093.002024-07-148117Actual
35036585.002024-12-138165Actual
13898205.002023-04-148146Actual
16779512.002023-07-158165Actual
263021475.352024-04-138118Actual
35201147.002024-12-138156Actual
18872221.002023-09-148116Actual
34580126.292024-11-1481212Actual
7623535.002022-10-158167Actual
29550165.002024-07-148156Actual
10375480.002023-01-138164Budget
915168.002022-12-138173Actual
13924152.002023-04-148156Actual
23855452.002024-02-128165Actual
19842386.002023-10-158165Actual
6257280.002022-09-148146Budget

Generated 2025-05-14 21:15:01.569 UTC