[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 512  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-02-038136Budget
28396198.002024-07-058156Actual
16358128.422023-07-0681611Actual
278464.002022-05-058164Actual
12293280.002023-03-058168Budget
23140702.002024-02-038167Actual
313891115.002024-10-048113Actual
12701596.002023-04-058115Actual
11762100.002023-03-058126Budget
6161157.002022-10-058126Actual
28231737.002024-07-058165Actual
32959351.002024-11-048166Actual
1345650.002022-06-058114Actual
21480143.312023-12-0681611Actual
34024260.002024-12-058146Actual
6303152.002022-10-058156Actual
21719124.002024-01-038173Actual
9666123.002023-01-038156Actual
6631280.002022-10-058128Budget
2665942.252024-05-0481612Actual
22221851.102024-01-038118Actual
13757351.002023-05-058165Actual
4769480.002022-09-058164Budget
22163637.002024-01-038167Actual
8826669.282022-12-068118Actual
6582480.002022-10-058118Budget
2992358.002022-07-068166Actual
3320280.002022-07-068168Budget
27244144.002024-06-048156Actual
331081255.652024-11-048118Actual
212171105.652023-12-068118Actual
29172635.002024-08-048163Actual
18979115.002023-10-058156Actual
38776722.002025-04-058167Actual
13423280.002023-04-058168Budget
5086350.002022-09-058136Actual
17247191.192023-08-0581111Actual
27455867.762024-06-048128Actual
7485280.002022-11-058166Budget
31424635.002024-10-048163Actual
9475380.002023-01-038116Budget
2157137.992023-12-0681612Actual
2603560.002024-05-048126Actual
36654561.412025-02-0381111Actual
364411149.002025-02-038117Actual
7234384.002022-11-058116Actual
4581200.002022-09-058163Budget
1930937.992023-10-0581211Actual
7951257.002022-12-068163Actual
14315101.822023-05-0581411Actual
26242725.002024-05-048167Actual
91280.002022-05-058163Budget
353841305.652025-01-038118Actual
26834975.002024-06-048113Actual
37625834.002025-03-058167Actual
11107402.602023-02-038128Actual
24229482.912024-03-048128Actual
26148179.002024-05-048166Actual
11858280.002023-03-058146Budget
23913312.002024-03-048116Actual
690890.002022-11-058173Budget
36999497.752025-02-0381213Actual
12184725.342023-03-058118Actual
35094299.002025-01-038116Actual
9395500.002023-01-038165Actual
1768280.002022-06-058146Budget
36325261.002025-02-038146Actual
5892480.002022-10-058164Budget
17683516.002023-09-058114Actual
27575167.782024-06-0481211Actual
18331106.082023-09-0581311Actual
1644313.532023-07-0681212Actual
915090.002023-01-038173Budget
32605322.002024-11-048173Actual
32548602.002024-11-048163Actual
22963305.002024-02-038136Actual
10512380.002023-02-038165Budget
18814512.002023-10-058165Actual
39009210.342025-04-0581311Actual
2343280.002022-07-068163Budget
2036463.532023-11-0581311Actual
27547499.702024-06-0481111Actual
16037650.002023-07-068167Actual
25494183.742024-04-0481611Actual
13957246.002023-05-058166Actual
32726827.002024-11-048115Actual
31750405.002024-10-048136Actual
21159509.002023-12-068167Actual
5566280.002022-09-058168Budget
2458033.742024-03-0481612Actual
14521864.002023-06-058113Actual
349081240.002025-01-038114Actual
4335642.002022-08-058118Actual
8137482.002022-12-068164Actual
17390218.852023-08-0581611Actual
598372.002022-05-058136Actual
4658100.002022-09-058173Budget
8278414.002022-12-068165Actual
21067263.002023-12-068166Actual
365341502.622025-02-038118Actual
10980480.002023-02-038167Budget
10688391.002023-02-038136Actual
1484643.002022-06-058115Actual
6256313.002022-10-058146Actual
4441458.672022-08-058168Actual
19807488.002023-11-058115Actual
342321305.652024-12-058118Actual
4848572.002022-09-058115Actual
29470105.002024-08-048126Actual
13600257.002023-05-058173Actual
18687609.002023-10-058114Actual
12512133.002023-04-058173Actual
90278.002022-05-058163Actual
3803165.652025-03-0581212Actual
1529097.572023-06-0581311Actual
37534332.002025-03-058166Actual
315091210.002024-10-048114Actual
691200.002022-05-058156Budget
14288142.252023-05-0581311Actual
16918200.002023-08-058146Actual
2993280.002022-07-068166Budget
34082264.002024-12-058166Actual
7155445.002022-11-058165Actual
23642538.002024-03-048163Actual
1815200.002022-06-058156Budget
22989167.002024-02-038146Actual
34731415.292024-12-0581613Actual
32761790.002024-11-048165Actual
1686479.002023-08-058126Actual
10639130.002023-02-038126Actual
20391140.122023-11-0581411Actual
6113280.002022-10-058116Budget
10782186.002023-02-038156Actual
36709260.342025-02-0381311Actual
37180251.002025-03-058173Actual

Generated 2025-06-04 12:04:17.481 UTC