[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-11-218164Budget
6113280.002022-09-208116Budget
30418870.002024-08-208164Actual
35201147.002024-12-198156Actual
10782186.002023-01-198156Actual
28727148.632024-06-2081211Actual
36384286.002025-01-198166Actual
11433729.002023-02-188114Actual
9338478.002022-12-198115Actual
2355034.802024-01-1981612Actual
16358128.422023-06-2181611Actual
129761.002022-05-218173Actual
5707200.002022-09-208163Budget
279380.002022-04-208164Budget
28076254.002024-06-208173Actual
2293558.002024-01-198126Actual
15912160.002023-06-218156Actual
23373132.682024-01-1981311Actual
10511427.002023-01-198165Actual
8827480.002022-11-218118Budget
2840423.002022-06-218136Actual
26926260.002024-05-208173Actual
38982210.342025-03-2181211Actual
353841305.652024-12-198118Actual
1641626.292023-06-2181112Actual
22758354.002024-01-198164Actual
38544319.002025-03-218116Actual
1948113.532023-09-2081112Actual
7703480.002022-10-218118Budget
20930236.002023-11-218116Actual
1624280.002022-05-218116Budget
5378386.002022-08-218167Actual
29047664.422024-06-2081213Actual
12105409.002023-02-188167Actual
18064743.002023-08-218117Actual
31363.002022-04-208113Actual
35326836.002024-12-198167Actual
315091210.002024-09-198114Actual
33673614.002024-11-208163Actual
30089489.072024-07-2081612Actual
6771435.002022-10-218113Actual
9199650.002022-12-198114Budget
15619527.002023-06-218114Actual
1876251.002022-05-218166Actual
25948558.002024-04-198165Actual
21719124.002023-12-198173Actual
19955306.002023-10-218136Actual
37534332.002025-02-188166Actual
11636530.002023-02-188165Actual
15805279.002023-06-218116Actual
20391140.122023-10-2181411Actual
7890332.002022-11-218113Actual
19103708.002023-09-208167Actual
30380.002022-04-208113Budget
645243.002022-04-208146Actual
13424522.302023-03-218168Actual
12764380.002023-03-218165Budget
2993280.002022-06-218166Budget
6770380.002022-10-218113Budget
365341502.622025-01-198118Actual
3460237.002022-07-218163Actual
16837309.002023-07-218116Actual
17949160.002023-08-218146Actual
36763117.782025-01-1981511Actual
4909464.002022-08-218165Actual
8076650.002022-11-218114Budget
191611192.012023-09-208118Actual
4383502.612022-07-218128Actual
27244144.002024-05-208156Actual
9474391.002022-12-198116Actual
17683516.002023-08-218114Actual
4196468.002022-07-218117Actual
212171105.652023-11-218118Actual
26717217.052024-04-1981113Actual
26063276.002024-04-198136Actual
19900260.002023-10-218116Actual
14288142.252023-04-2081311Actual
278464.002022-04-208164Actual
7950280.002022-11-218163Budget
15860315.002023-06-218136Actual
7951257.002022-11-218163Actual
2546170.972024-03-2081511Actual
37336715.002025-02-188165Actual
36476828.002025-01-198167Actual
35704369.912024-12-1981112Actual
6209406.002022-09-208136Actual
32046740.492024-09-198168Actual
15886186.002023-06-218146Actual
548100.002022-04-208126Budget
372081275.002025-02-188114Actual
32338457.152024-09-1981612Actual
25023180.002024-03-208146Actual
27748394.382024-05-2081112Actual
219650.002022-04-208114Actual
32548602.002024-10-208163Actual
14139385.942023-04-208128Actual
33402284.812024-10-2081112Actual
13363405.632023-03-218128Actual
31637761.002024-09-198165Actual
11168280.002023-01-198168Budget
20132473.002023-10-218167Actual
38273608.002025-03-218163Actual
20745651.002023-11-218114Actual
5893382.002022-09-208164Actual
34174657.002024-11-208167Actual
2526405.002022-06-218164Actual
17189.002022-04-208173Actual
6504380.002022-09-208167Budget
16977267.002023-07-218166Actual
34050182.002024-11-208156Actual
31776228.002024-09-198146Actual
1161386.002022-05-218113Actual
8826669.282022-11-218118Actual
1673135.002022-05-218126Actual
8547200.002022-11-218156Budget
36186605.002025-01-198165Actual
9073250.002022-12-198163Actual
2343280.002022-06-218163Budget
22249443.512023-12-198128Actual
165311004.002023-07-218113Actual
29881113.532024-07-2081211Actual
37243858.002025-02-188164Actual
263021475.352024-04-198118Actual
18953159.002023-09-208146Actual

Generated 2025-05-20 20:51:14.768 UTC