[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002023-01-308117Budget
7095480.002022-11-018115Budget
8215480.002022-12-028115Budget
12763370.002023-04-018165Actual
19596955.002023-11-018113Actual
9338478.002022-12-308115Actual
34672446.872024-12-0181113Actual
31300443.372024-08-3181213Actual
26115130.002024-04-308156Actual
11965275.002023-03-018166Actual
5833787.002022-10-018114Actual
31034330.552024-08-3181311Actual
9722266.002022-12-308166Actual
17810478.002023-09-018165Actual
4196468.002022-08-018117Actual
38896710.192025-04-018168Actual
10129380.002023-01-308113Budget
34260796.552024-12-018128Actual
22249443.512023-12-308128Actual
2892869.912024-07-0181212Actual
5036139.002022-09-018126Actual
31007113.532024-08-3181211Actual
382381061.002025-04-018113Actual
21986330.002023-12-308136Actual
1345650.002022-06-018114Actual
31750405.002024-09-308136Actual
13236486.002023-04-018167Actual
10375480.002023-01-308164Budget
6363280.002022-10-018166Budget
1484643.002022-06-018115Actual
1384481.002023-05-018126Actual
31481246.002024-09-308173Actual
372081275.002025-03-018114Actual
37421115.002025-03-018126Actual
1624280.002022-06-018116Budget
246371023.002024-03-318113Actual
2142280.002022-06-018128Budget
33793717.002024-12-018164Actual
10734280.002023-01-308146Budget
15654395.002023-07-028164Actual
25023180.002024-03-318146Actual
219650.002022-05-018114Actual
1939076.292023-10-0181511Actual
19011260.002023-10-018166Actual
2880859.272024-07-0181511Actual
7702655.642022-11-018118Actual
4008280.002022-08-018146Budget
347881061.002024-12-308113Actual
20391140.122023-11-0181411Actual
31363.002022-05-018113Actual
35765609.282024-12-3081612Actual
29047664.422024-07-0181213Actual
16918200.002023-08-018146Actual
6957650.002022-11-018114Budget
32605322.002024-10-318173Actual
11635380.002023-03-018165Budget
6956650.002022-11-018114Actual
36351198.002025-01-308156Actual
28076254.002024-07-018173Actual
21747567.002023-12-308114Actual
548100.002022-05-018126Budget
1851044.382023-09-0181612Actual
37301860.002025-03-018115Actual
30709259.002024-08-318166Actual
18358106.082023-09-0181411Actual
4116372.002022-08-018166Actual
16123458.672023-07-028128Actual
33283216.722024-10-3181311Actual
7891380.002022-12-028113Budget
8827480.002022-12-028118Budget
26063276.002024-04-308136Actual
31424635.002024-09-308163Actual
5565398.062022-09-018168Actual
11059480.002023-01-308118Budget
5179179.002022-09-018156Actual
21931226.002023-12-308116Actual
35446749.582024-12-308168Actual
165311004.002023-08-018113Actual
24143549.002024-02-298167Actual
31637761.002024-09-308165Actual
27894671.442024-05-3181213Actual
30624353.002024-08-318136Actual
3586650.002022-08-018114Budget
1815200.002022-06-018156Budget
1955550.002022-06-018117Budget
5085380.002022-09-018136Budget
27455867.762024-05-318128Actual
11385100.002023-03-018173Budget
26478139.062024-04-3081311Actual
31061273.102024-08-3181411Actual
1672100.002022-06-018126Budget
17155370.792023-08-018128Actual
9665200.002022-12-308156Budget
28344440.002024-07-018136Actual
33970109.002024-12-018126Actual
16779512.002023-08-018165Actual
1218281.002022-06-018163Actual
11715345.002023-03-018116Actual
3786480.002022-08-018165Budget
9337480.002022-12-308115Budget
36384286.002025-01-308166Actual
11811380.002023-03-018136Budget
12294378.362023-03-018168Actual
341391093.002024-12-018117Actual
17868315.002023-09-018116Actual
6034480.002022-10-018165Budget
8874280.002022-12-028128Budget
38150420.562025-03-0181213Actual
29350806.002024-07-318115Actual
16566617.002023-08-018163Actual
35532223.102024-12-3081211Actual
18687609.002023-10-018114Actual
12561672.002023-04-018114Actual
4847480.002022-09-018115Budget
11495480.002023-03-018164Budget
17975104.002023-09-018156Actual
14315101.822023-05-0181411Actual
35883457.402024-12-3081613Actual
16002741.002023-07-028117Actual
9012380.002022-12-308113Budget
33673614.002024-12-018163Actual
2458033.742024-02-2981612Actual
21037164.002023-12-028156Actual
291371073.002024-07-318113Actual

Generated 2025-06-01 00:11:39.144 UTC