[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002022-05-028116Budget
6692280.002022-10-028168Budget
8548207.002022-12-038156Actual
7811200.002022-11-028168Budget
31602815.002024-10-018115Actual
7156380.002022-11-028165Budget
375911019.002025-03-028117Actual
38181732.842025-03-0281613Actual
5785100.002022-10-028173Budget
20040221.002023-11-028166Actual
15591177.002023-07-038173Actual
32548602.002024-11-018163Actual
32456420.562024-10-0181613Actual
3728468.002022-08-028115Actual
33673614.002024-12-028163Actual
5707200.002022-10-028163Budget
23994218.002024-03-018146Actual
9862480.002022-12-318167Budget
29047664.422024-07-0281213Actual
8874280.002022-12-038128Budget
38330185.002025-04-028173Actual
14965223.002023-06-028166Actual
10840280.002023-01-318166Budget
25174614.002024-04-018167Actual
2605550.002022-07-038115Budget
376831310.202025-03-028118Actual
12939384.002023-04-028136Actual
21245532.912023-12-038128Actual
18602579.002023-10-028163Actual
13423280.002023-04-028168Budget
7379275.002022-11-028146Actual
4910480.002022-09-028165Budget
548100.002022-05-028126Budget
30709259.002024-09-018166Actual
15860315.002023-07-038136Actual
19281232.682023-10-0281111Actual
30089489.072024-08-0181612Actual
15143402.602023-06-028128Actual
1218281.002022-06-028163Actual
35121126.002024-12-318126Actual
31273239.852024-09-0181113Actual
34699474.942024-12-0281213Actual
10511427.002023-01-318165Actual
34379113.532024-12-0281211Actual
2993280.002022-07-038166Budget
11494494.002023-03-028164Actual
12434221.002023-04-028163Actual
37803401.832025-03-0281111Actual
10920550.002023-01-318117Budget
13315842.012023-04-028118Actual
27277282.002024-06-018166Actual
29935283.742024-08-0181411Actual
8547200.002022-12-038156Budget
3212480.002022-07-038118Budget
36999497.752025-01-3181213Actual
16892308.002023-08-028136Actual
16270103.952023-07-0381311Actual
32900265.002024-11-018146Actual
14521864.002023-06-028113Actual
38982210.342025-04-0281211Actual
21392149.702023-12-0381311Actual
8356414.002022-12-038116Actual
6691414.732022-10-028168Actual
11763186.002023-03-028126Actual
22963305.002024-01-318136Actual
1020280.002022-05-028128Budget
8501233.002022-12-038146Actual
21011223.002023-12-038146Actual
24463227.362024-03-0181611Actual
549129.002022-05-028126Actual
24729123.002024-04-018173Actual
13722563.002023-05-028115Actual
2540796.512024-04-0181311Actual
6503491.002022-10-028167Actual
12701596.002023-04-028115Actual
359550.002022-05-028115Budget
4848572.002022-09-028115Actual
3649480.002022-08-028164Budget
2293558.002024-01-318126Actual
10375480.002023-01-318164Budget
37475275.002025-03-028146Actual
8747480.002022-12-038167Budget
36562608.672025-01-318128Actual
5378386.002022-09-028167Actual
18064743.002023-09-028117Actual
29292657.002024-08-018164Actual
7425116.002022-11-028156Actual
279841104.002024-07-028113Actual
35001921.002024-12-318115Actual
18927289.002023-10-028136Actual
2144633.742023-12-0381511Actual
165311004.002023-08-028113Actual
91280.002022-05-028163Budget
315091210.002024-10-018114Actual
16837309.002023-08-028116Actual
24143549.002024-03-018167Actual
4988280.002022-09-028116Budget
34024260.002024-12-028146Actual
2992358.002022-07-038166Actual
11246439.002023-03-028113Actual
21986330.002023-12-318136Actual
33793717.002024-12-028164Actual
22221851.102023-12-318118Actual
35646344.382024-12-3181611Actual
21873366.002023-12-318165Actual
20780414.002023-12-038164Actual
2831698.002024-07-028126Actual
3320280.002022-07-038168Budget
24672637.002024-04-018163Actual
7096436.002022-11-028115Actual
12702480.002023-04-028115Budget
27334994.002024-06-018117Actual
1955550.002022-06-028117Budget
4659124.002022-09-028173Actual
39217581.622025-04-0281612Actual
30766994.002024-09-018117Actual
30418870.002024-09-018164Actual
2742280.002022-07-038116Budget
151151084.432023-06-028118Actual
690890.002022-11-028173Budget
3688167.782025-01-3181212Actual
3284697.002024-11-018126Actual
36093811.002025-01-318164Actual
33136620.792024-11-018128Actual

Generated 2025-06-01 21:04:54.817 UTC