[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-07-218146Budget
38599424.002025-03-218136Actual
6209406.002022-09-208136Actual
6362235.002022-09-208166Actual
12293280.002023-02-188168Budget
218650.002022-04-208114Budget
27927685.482024-05-2081613Actual
175631102.002023-08-218113Actual
219650.002022-04-208114Actual
23699124.002024-02-188173Actual
4658100.002022-08-218173Budget
387411102.002025-03-218117Actual
2777673.102024-05-2081212Actual
1484643.002022-05-218115Actual
22071251.002023-12-198166Actual
8501233.002022-11-218146Actual
16837309.002023-07-218116Actual
11812401.002023-02-188136Actual
4768509.002022-08-218164Actual
281041346.002024-06-208114Actual
2041877.362023-10-2181511Actual
35201147.002024-12-198156Actual
6304200.002022-09-208156Budget
36596642.002025-01-198168Actual
10735319.002023-01-198146Actual
6583798.072022-09-208118Actual
9198715.002022-12-198114Actual
29853510.342024-07-2081111Actual
12890100.002023-03-218126Budget
25049102.002024-03-208156Actual
831550.002022-04-208117Budget
4706650.002022-08-218114Budget
22368101.822023-12-1981211Actual
252321051.102024-03-208118Actual
23400146.512024-01-1981411Actual
10687380.002023-01-198136Budget
36384286.002025-01-198166Actual
11574556.002023-02-188115Actual
2993280.002022-06-218166Budget
35446749.582024-12-198168Actual
16123458.672023-06-218128Actual
19281232.682023-09-2081111Actual
17810478.002023-08-218165Actual
19927104.002023-10-218126Actual
13757351.002023-04-208165Actual
30766994.002024-08-208117Actual
12513100.002023-03-218173Budget
34823648.002024-12-198163Actual
5565398.062022-08-218168Actual
2606551.002022-06-218115Actual
8077741.002022-11-218114Actual
1876251.002022-05-218166Actual
33050802.002024-10-208167Actual
36736229.492025-01-1981411Actual
2880859.272024-06-2081511Actual
347881061.002024-12-198113Actual
7283176.002022-10-218126Actual
2036463.532023-10-2181311Actual
8685514.002022-11-218117Actual
34433267.792024-11-2081411Actual
16157638.972023-06-218168Actual
35765609.282024-12-1981612Actual
37745819.282025-02-188168Actual
21279482.912023-11-218168Actual
20040221.002023-10-218166Actual
3071550.002022-06-218117Budget
31034330.552024-08-2081311Actual
33136620.792024-10-208128Actual
22638598.002024-01-198163Actual
2343280.002022-06-218163Budget
9013358.002022-12-198113Actual
13722563.002023-04-208115Actual
1686479.002023-07-218126Actual
38273608.002025-03-218163Actual
10734280.002023-01-198146Budget
3791249.702025-02-1881511Actual
12561672.002023-03-218114Actual
36299412.002025-01-198136Actual
22816504.002024-01-198115Actual
269541088.002024-05-208114Actual
30089489.072024-07-2081612Actual
26926260.002024-05-208173Actual
10920550.002023-01-198117Budget
18979115.002023-09-208156Actual
36186605.002025-01-198165Actual
24320169.912024-02-1881111Actual
1721380.002022-05-218136Budget
9072280.002022-12-198163Budget
33851753.002024-11-208115Actual
9941480.002022-12-198118Budget
18872221.002023-09-208116Actual
24109733.002024-02-188117Actual
3587700.002022-07-218114Actual
26869775.002024-05-208163Actual
3399378.002022-07-218113Actual
30650209.002024-08-208146Actual
16686361.002023-07-218164Actual
11965275.002023-02-188166Actual
6161157.002022-09-208126Actual
15057643.002023-05-218167Actual
30596162.002024-08-208126Actual
15886186.002023-06-218146Actual
10266100.002023-01-198173Actual
14965223.002023-05-218166Actual
1440623.102023-04-2081112Actual
20838497.002023-11-218115Actual
5893382.002022-09-208164Actual
29229278.002024-07-208173Actual
14674342.002023-05-218164Actual
15945221.002023-06-218166Actual
15747452.002023-06-218165Actual
12940380.002023-03-218136Budget
36562608.672025-01-198128Actual
14825256.002023-05-218116Actual
33970109.002024-11-208126Actual
365341502.622025-01-198118Actual
32926144.002024-10-208156Actual
154991112.002023-06-218113Actual
14852104.002023-05-218126Actual
16892308.002023-07-218136Actual
263021475.352024-04-198118Actual
12764380.002023-03-218165Budget
24791307.002024-03-208164Actual
33256203.952024-10-2081211Actual
19596955.002023-10-218113Actual

Generated 2025-05-20 03:44:16.028 UTC