[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 448  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-05-028114Budget
12560650.002023-04-028114Budget
2016380.002022-06-028167Budget
38486806.002025-04-028165Actual
9572401.002022-12-318136Actual
1851044.382023-09-0281612Actual
2051022.042023-11-0281112Actual
10128347.002023-01-318113Actual
12623480.002023-04-028164Budget
13173499.002023-04-028117Actual
12940380.002023-04-028136Budget
7750316.242022-11-028128Actual
17810478.002023-09-028165Actual
2195885.002023-12-318126Actual
39097403.962025-04-0281611Actual
12106480.002023-03-028167Budget
7379275.002022-11-028146Actual
19955306.002023-11-028136Actual
34614559.282024-12-0281612Actual
35149372.002024-12-318136Actual
4659124.002022-09-028173Actual
3071550.002022-07-038117Budget
23820482.002024-03-018115Actual
242090.002022-07-038173Budget
10314650.002023-01-318114Budget
330161127.002024-11-018117Actual
5644380.002022-10-028113Budget
29350806.002024-08-018115Actual
27244144.002024-06-018156Actual
14612127.002023-06-028173Actual
19630650.002023-11-028163Actual
23968321.002024-03-018136Actual
35732150.762024-12-3181212Actual
33228529.492024-11-0181111Actual
915090.002022-12-318173Budget
26148179.002024-05-018166Actual
16686361.002023-08-028164Actual
23913312.002024-03-018116Actual
2394052.002024-03-018126Actual
15619527.002023-07-038114Actual
39302627.582025-04-0281213Actual
6033459.002022-10-028165Actual
35412642.002024-12-318128Actual
6583798.072022-10-028118Actual
9802650.002022-12-318117Budget
30206443.372024-08-0181613Actual
27489592.002024-06-018168Actual
13424522.302023-04-028168Actual
15351214.592023-06-0281611Actual
20040221.002023-11-028166Actual
4580214.002022-09-028163Actual
10315650.002023-01-318114Actual
35883457.402024-12-3181613Actual
7812301.092022-11-028168Actual
18602579.002023-10-028163Actual
29020343.362024-07-0281113Actual
1744814.592023-08-0281112Actual
10782186.002023-01-318156Actual
2839380.002022-07-038136Budget
23855452.002024-03-018165Actual
8136480.002022-12-038164Budget
37945359.282025-03-0281611Actual
37534332.002025-03-028166Actual
32900265.002024-11-018146Actual
17090.002022-05-028173Budget
1545382.002022-06-028165Actual
296401093.002024-08-018117Actual
6210380.002022-10-028136Budget
24375102.892024-03-0181311Actual
31695351.002024-10-018116Actual
26089160.002024-05-018146Actual
2343280.002022-07-038163Budget
7891380.002022-12-038113Budget
15712421.002023-07-038115Actual
4009276.002022-08-028146Actual
7564650.002022-11-028117Budget
34943828.002024-12-318164Actual
25082270.002024-04-018166Actual
9940975.342022-12-318118Actual
26008181.002024-05-018116Actual
2892869.912024-07-0281212Actual
9665200.002022-12-318156Budget
33638983.002024-12-028113Actual
11858280.002023-03-028146Budget
2840423.002022-07-038136Actual
25853532.002024-05-018164Actual
14233195.442023-05-0281111Actual
38544319.002025-04-028116Actual
129761.002022-06-028173Actual
25948558.002024-05-018165Actual
35446749.582024-12-318168Actual
34731415.292024-12-0281613Actual
35036585.002024-12-318165Actual
27046802.002024-06-018115Actual
31722107.002024-10-018126Actual
31153377.362024-09-0181112Actual
832532.002022-05-028117Actual
12512133.002023-04-028173Actual
279380.002022-05-028164Budget
28076254.002024-07-028173Actual
36682198.642025-01-3181211Actual
31095362.472024-09-0181611Actual
23226417.762024-01-318128Actual
33581678.462024-11-0181613Actual
279183.002022-07-038126Actual
25294513.212024-04-018168Actual
4847480.002022-09-028115Budget
36476828.002025-01-318167Actual
5317550.002022-09-028117Budget
8686650.002022-12-038117Budget
29047664.422024-07-0281213Actual
28727148.632024-07-0281211Actual
20218532.912023-11-028128Actual
28396198.002024-07-028156Actual
12939384.002023-04-028136Actual
279841104.002024-07-028113Actual
29675772.002024-08-018167Actual
1384481.002023-05-028126Actual
26478139.062024-05-0181311Actual
9012380.002022-12-318113Budget
8501233.002022-12-038146Actual
33730224.002024-12-028173Actual
39335594.252025-04-0281613Actual
14139385.942023-05-028128Actual
1735637.992023-08-0281511Actual
1727572.042023-08-0281211Actual
13423280.002023-04-028168Budget
38651208.002025-04-028156Actual
6956650.002022-11-028114Actual
28019703.002024-07-028163Actual
10188243.002023-01-318163Actual

Generated 2025-06-01 19:35:29.842 UTC