[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-08-028115Budget
6831281.002022-11-028163Actual
91280.002022-05-028163Budget
6113280.002022-10-028116Budget
31481246.002024-10-018173Actual
5180200.002022-09-028156Budget
8454380.002022-12-038136Budget
16977267.002023-08-028166Actual
7890332.002022-12-038113Actual
10782186.002023-01-318156Actual
31637761.002024-10-018165Actual
39183150.762025-04-0281212Actual
36654561.412025-01-3181111Actual
1851044.382023-09-0281612Actual
9199650.002022-12-318114Budget
2342216.002022-07-038163Actual
3786480.002022-08-028165Budget
31034330.552024-09-0181311Actual
10454480.002023-01-318115Budget
35149372.002024-12-318136Actual
2839380.002022-07-038136Budget
2452125.232024-03-0181112Actual
297331331.412024-08-018118Actual
2053713.532023-11-0281212Actual
35883457.402024-12-3181613Actual
284861215.002024-07-028117Actual
21124585.002023-12-038117Actual
9989280.002022-12-318128Budget
6112302.002022-10-028116Actual
20660614.002023-12-038163Actual
26423281.622024-05-0181111Actual
35412642.002024-12-318128Actual
14852104.002023-06-028126Actual
17598686.002023-09-028163Actual
24143549.002024-03-018167Actual
21159509.002023-12-038167Actual
26148179.002024-05-018166Actual
18419138.002023-09-0281611Actual
33638983.002024-12-028113Actual
12890100.002023-04-028126Budget
26834975.002024-06-018113Actual
13173499.002023-04-028117Actual
27244144.002024-06-018156Actual
10189200.002023-01-318163Budget
33549434.592024-11-0181213Actual
32132226.302024-10-0181211Actual
360591321.002025-01-318114Actual
1443314.592023-05-0281212Actual
13662431.002023-05-028164Actual
12373380.002023-04-028113Budget
12106480.002023-03-028167Budget
26115130.002024-05-018156Actual
32668819.002024-11-018164Actual
9012380.002022-12-318113Budget
129761.002022-06-028173Actual
5179179.002022-09-028156Actual
10128347.002023-01-318113Actual
17655122.002023-09-028173Actual
337581099.002024-12-028114Actual
4056164.002022-08-028156Actual
7702655.642022-11-028118Actual
35446749.582024-12-318168Actual
30174492.492024-08-0181213Actual
1426136.932023-05-0281211Actual
10638100.002023-01-318126Budget
32456420.562024-10-0181613Actual
263021475.352024-05-018118Actual
18953159.002023-10-028146Actual
2603560.002024-05-018126Actual
15945221.002023-07-038166Actual
175631102.002023-09-028113Actual
2204280.002022-06-028168Budget
212171105.652023-12-038118Actual
27164138.002024-06-018126Actual
32423610.042024-10-0181213Actual
33970109.002024-12-028126Actual
2606551.002022-07-038115Actual
29229278.002024-08-018173Actual
26451116.722024-05-0181211Actual
21279482.912023-12-038168Actual
34351588.002024-12-0281111Actual
5833787.002022-10-028114Actual
11385100.002023-03-028173Budget
28429300.002024-07-028166Actual
20838497.002023-12-038115Actual
7485280.002022-11-028166Budget
13423280.002023-04-028168Budget
14315101.822023-05-0281411Actual
26926260.002024-06-018173Actual
11858280.002023-03-028146Budget
7016480.002022-11-028164Budget
36186605.002025-01-318165Actual
2293558.002024-01-318126Actual
30206443.372024-08-0181613Actual
9618200.002022-12-318146Budget
2095785.002023-12-038126Actual
16123458.672023-07-038128Actual
15534585.002023-07-038163Actual
31544693.002024-10-018164Actual
23460193.322024-01-3181611Actual
39302627.582025-04-0281213Actual
38544319.002025-04-028116Actual
3913177.002022-08-028126Actual
33344340.132024-11-0181611Actual
27369785.002024-06-018167Actual
35586250.762024-12-3181411Actual
13236486.002023-04-028167Actual
23607967.002024-03-018113Actual
32104461.412024-10-0181111Actual
5133280.002022-09-028146Budget
8215480.002022-12-038115Budget
802993.002022-12-038173Actual
6583798.072022-10-028118Actual
26988686.002024-06-018164Actual
832532.002022-05-028117Actual
21337174.172023-12-0381111Actual
24463227.362024-03-0181611Actual
27809581.622024-06-0181612Actual
27547499.702024-06-0181111Actual
18358106.082023-09-0281411Actual

Generated 2025-06-01 16:06:42.572 UTC