[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002022-12-308114Actual
751280.002022-05-018166Budget
4706650.002022-09-018114Budget
19715570.002023-11-018114Actual
1020280.002022-05-018128Budget
6504380.002022-10-018167Budget
3343069.912024-10-3181212Actual
500280.002022-05-018116Budget
33344340.132024-10-3181611Actual
18358106.082023-09-0181411Actual
35001921.002024-12-308115Actual
4768509.002022-09-018164Actual
4659124.002022-09-018173Actual
33638983.002024-12-018113Actual
2094480.002022-06-018118Budget
18157842.012023-09-018118Actual
39097403.962025-04-0181611Actual
13600257.002023-05-018173Actual
31544693.002024-09-308164Actual
18872221.002023-10-018116Actual
37745819.282025-03-018168Actual
6161157.002022-10-018126Actual
20780414.002023-12-028164Actual
12940380.002023-04-018136Budget
2051022.042023-11-0181112Actual
2653227.362024-04-3081511Actual
3906349.702025-04-0181511Actual
26717217.052024-04-3081113Actual
35121126.002024-12-308126Actual
22395132.682023-12-3081311Actual
972480.002022-05-018118Budget
31215536.942024-08-3181612Actual
129761.002022-06-018173Actual
5971561.002022-10-018115Actual
16037650.002023-07-028167Actual
14521864.002023-06-018113Actual
19223458.672023-10-018168Actual
21873366.002023-12-308165Actual
37031446.872025-01-3081613Actual
11432650.002023-03-018114Budget
3284697.002024-10-318126Actual
2880859.272024-07-0181511Actual
21337174.172023-12-0281111Actual
15860315.002023-07-028136Actual
9072280.002022-12-308163Budget
33283216.722024-10-3181311Actual
36186605.002025-01-308165Actual
13757351.002023-05-018165Actual
12622514.002023-04-018164Actual
37301860.002025-03-018115Actual
1768280.002022-06-018146Budget
17302101.822023-08-0181311Actual
5893382.002022-10-018164Actual
21747567.002023-12-308114Actual
31750405.002024-09-308136Actual
25352245.442024-03-3181111Actual
7282200.002022-11-018126Budget
21662656.002023-12-308163Actual
352911019.002024-12-308117Actual
4442280.002022-08-018168Budget
2665942.252024-04-3081612Actual
12513100.002023-04-018173Budget
3728468.002022-08-018115Actual
5036139.002022-09-018126Actual
32304349.702024-09-3081112Actual
20745651.002023-12-028114Actual
23762456.002024-02-298164Actual
10688391.002023-01-308136Actual
24757627.002024-03-318114Actual
36299412.002025-01-308136Actual
7425116.002022-11-018156Actual
2743304.002022-07-028116Actual
33730224.002024-12-018173Actual
2342737.992024-01-3081511Actual
12435200.002023-04-018163Budget
3587700.002022-08-018114Actual
16918200.002023-08-018146Actual
34024260.002024-12-018146Actual
12232284.422023-03-018128Actual
8454380.002022-12-028136Budget
12106480.002023-03-018167Budget
21839542.002023-12-308115Actual
31637761.002024-09-308165Actual
31802180.002024-09-308156Actual
31061273.102024-08-3181411Actual
3648445.002022-08-018164Actual
2934167.002022-07-028156Actual
32159264.592024-09-3081311Actual
14139385.942023-05-018128Actual
2434872.042024-02-2981211Actual
2561127.362024-03-3181612Actual
11763186.002023-03-018126Actual
18007249.002023-09-018166Actual
2153827.362023-12-0281112Actual
38123329.332025-03-0181113Actual
19068736.002023-10-018117Actual
6830280.002022-11-018163Budget
32132226.302024-09-3081211Actual
11059480.002023-01-308118Budget
6209406.002022-10-018136Actual
4580214.002022-09-018163Actual
9396380.002022-12-308165Budget
313891115.002024-09-308113Actual
38330185.002025-04-018173Actual
10590338.002023-01-308116Actual
12890100.002023-04-018126Budget
12764380.002023-04-018165Budget
11714280.002023-03-018116Budget
10453514.002023-01-308115Actual
10920550.002023-01-308117Budget
10782186.002023-01-308156Actual
11811380.002023-03-018136Budget
7155445.002022-11-018165Actual
2283383.002022-07-028113Actual
36151886.002025-01-308115Actual
13423280.002023-04-018168Budget
5504280.002022-09-018128Budget
1344650.002022-06-018114Budget
2662540.122024-04-3081112Actual
1440623.102023-05-0181112Actual
30650209.002024-08-318146Actual
22071251.002023-12-308166Actual
15143402.602023-06-018128Actual
2251313.532023-12-3081112Actual
12939384.002023-04-018136Actual
7812301.092022-11-018168Actual
375911019.002025-03-018117Actual
291371073.002024-07-318113Actual

Generated 2025-06-01 00:38:45.696 UTC