[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-05-128116Budget
26869775.002024-05-118163Actual
1080280.002022-04-118168Budget
8453406.002022-11-128136Actual
31215536.942024-08-1181612Actual
12764380.002023-03-128165Budget
347881061.002024-12-108113Actual
7234384.002022-10-128116Actual
597380.002022-04-118136Budget
8356414.002022-11-128116Actual
10734280.002023-01-108146Budget
24052199.002024-02-098166Actual
35036585.002024-12-108165Actual
31835284.002024-09-108166Actual
5456948.072022-08-128118Actual
7155445.002022-10-128165Actual
38684332.002025-03-128166Actual
3586650.002022-07-128114Budget
14051643.002023-04-118167Actual
11905127.002023-02-098156Actual
2469779.002022-06-128114Actual
23820482.002024-02-098115Actual
315091210.002024-09-108114Actual
35646344.382024-12-1081611Actual
5179179.002022-08-128156Actual
5893382.002022-09-118164Actual
269541088.002024-05-118114Actual
11858280.002023-02-098146Budget
500280.002022-04-118116Budget
7751280.002022-10-128128Budget
6160200.002022-09-118126Budget
1544244.382023-05-1281612Actual
12512133.002023-03-128173Actual
9474391.002022-12-108116Actual
19011260.002023-09-118166Actual
35504436.942024-12-1081111Actual
263021475.352024-04-108118Actual
25853532.002024-04-108164Actual
154991112.002023-06-128113Actual
3398380.002022-07-128113Budget
14233195.442023-04-1181111Actual
2663551.002022-06-128165Actual
645243.002022-04-118146Actual
33851753.002024-11-118115Actual
26008181.002024-04-108116Actual
20452135.872023-10-1281611Actual
9259480.002022-12-108164Budget
11246439.002023-02-098113Actual
32159264.592024-09-1081311Actual
21839542.002023-12-108115Actual
14767359.002023-05-128165Actual
10735319.002023-01-108146Actual
21392149.702023-11-1281311Actual
37123797.002025-02-098163Actual
26063276.002024-04-108136Actual
5833787.002022-09-118114Actual
24757627.002024-03-118114Actual
26926260.002024-05-118173Actual
29969326.302024-07-1181611Actual
38330185.002025-03-128173Actual
2664480.002022-06-128165Budget
2603560.002024-04-108126Actual
27137302.002024-05-118116Actual
4195550.002022-07-128117Budget
20391140.122023-10-1281411Actual
420480.002022-04-118165Budget
22723582.002024-01-108114Actual
16358128.422023-06-1281611Actual
2543499.702024-03-1181411Actual
1933663.532023-09-1181311Actual
1744814.592023-07-1281112Actual
32246298.642024-09-1081611Actual
35974653.002025-01-108163Actual
36736229.492025-01-1081411Actual
18602579.002023-09-118163Actual
4658100.002022-08-128173Budget
23105643.002024-01-108117Actual
25696878.002024-04-108113Actual
3803165.652025-02-0981212Actual
7425116.002022-10-128156Actual
8136480.002022-11-128164Budget
353841305.652024-12-108118Actual
16037650.002023-06-128167Actual
2605550.002022-06-128115Budget
7283176.002022-10-128126Actual
30206443.372024-07-1181613Actual
29761628.372024-07-118128Actual
14348143.312023-04-1181611Actual
2204280.002022-05-128168Budget
23400146.512024-01-1081411Actual
6770380.002022-10-128113Budget
28019703.002024-06-118163Actual
2142280.002022-05-128128Budget
292571111.002024-07-118114Actual
19955306.002023-10-128136Actual
2839380.002022-06-128136Budget
24201878.372024-02-098118Actual
19842386.002023-10-128165Actual
39036350.772025-03-1281411Actual
29795723.822024-07-118168Actual
32926144.002024-10-118156Actual
4441458.672022-07-128168Actual
1950814.592023-09-1181212Actual
12702480.002023-03-128115Budget
28396198.002024-06-118156Actual
22816504.002024-01-108115Actual
2992358.002022-06-128166Actual
7703480.002022-10-128118Budget
36244409.002025-01-108116Actual
5085380.002022-08-128136Budget
8216520.002022-11-128115Actual
36972460.912025-01-1081113Actual
38896710.192025-03-128168Actual
27489592.002024-05-118168Actual
831550.002022-04-118117Budget
1768280.002022-05-128146Budget
11859248.002023-02-098146Actual
2557915.652024-03-1181212Actual
7890332.002022-11-128113Actual
1138462.002023-02-098173Actual
11574556.002023-02-098115Actual
2840423.002022-06-128136Actual
549129.002022-04-118126Actual
2933200.002022-06-128156Budget

Generated 2025-05-11 08:31:50.836 UTC