[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 500  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-05-028146Budget
8933296.542022-12-038168Actual
37501202.002025-03-028156Actual
31215536.942024-09-0181612Actual
32605322.002024-11-018173Actual
9722266.002022-12-318166Actual
18276185.872023-09-0281111Actual
34260796.552024-12-028128Actual
22071251.002023-12-318166Actual
3913177.002022-08-028126Actual
915168.002022-12-318173Actual
28396198.002024-07-028156Actual
34050182.002024-12-028156Actual
21662656.002023-12-318163Actual
8076650.002022-12-038114Budget
33885768.002024-12-028165Actual
274271269.292024-06-018118Actual
27867224.062024-06-0181113Actual
175631102.002023-09-028113Actual
11762100.002023-03-028126Budget
14965223.002023-06-028166Actual
31637761.002024-10-018165Actual
18099468.002023-09-028167Actual
35175225.002024-12-318146Actual
12763370.002023-04-028165Actual
34943828.002024-12-318164Actual
24884425.002024-04-018165Actual
7096436.002022-11-028115Actual
37449361.002025-03-028136Actual
10315650.002023-01-318114Actual
39302627.582025-04-0281213Actual
692162.002022-05-028156Actual
22340220.982023-12-3181111Actual
33998412.002024-12-028136Actual
29550165.002024-08-018156Actual
1426136.932023-05-0281211Actual
1632436.932023-07-0381511Actual
5784124.002022-10-028173Actual
9571380.002022-12-318136Budget
17810478.002023-09-028165Actual
27334994.002024-06-018117Actual
5644380.002022-10-028113Budget
9801637.002022-12-318117Actual
6503491.002022-10-028167Actual
8934200.002022-12-038168Budget
16215232.682023-07-0381111Actual
10511427.002023-01-318165Actual
2283383.002022-07-038113Actual
33793717.002024-12-028164Actual
750302.002022-05-028166Actual
10687380.002023-01-318136Budget
27489592.002024-06-018168Actual
14640577.002023-06-028114Actual
7891380.002022-12-038113Budget
26926260.002024-06-018173Actual
8501233.002022-12-038146Actual
5706232.002022-10-028163Actual
2254646.502023-12-3181612Actual
5132192.002022-09-028146Actual
32874376.002024-11-018136Actual
25948558.002024-05-018165Actual
15591177.002023-07-038173Actual
419414.002022-05-028165Actual
19842386.002023-11-028165Actual
1138462.002023-03-028173Actual
19900260.002023-11-028116Actual
1624332.672023-07-0381211Actual
360499.002022-05-028115Actual
1440623.102023-05-0281112Actual
2041877.362023-11-0281511Actual
12185480.002023-03-028118Budget
7234384.002022-11-028116Actual
24201878.372024-03-018118Actual
25352245.442024-04-0181111Actual
9198715.002022-12-318114Actual
8607280.002022-12-038166Budget
21747567.002023-12-318114Actual
35586250.762024-12-3181411Actual
39217581.622025-04-0281612Actual
6831281.002022-11-028163Actual
8606310.002022-12-038166Actual
25913644.002024-05-018115Actual
38684332.002025-04-028166Actual
16623275.002023-08-028173Actual
29385691.002024-08-018165Actual
32548602.002024-11-018163Actual
27369785.002024-06-018167Actual
34672446.872024-12-0281113Actual
7811200.002022-11-028168Budget
17975104.002023-09-028156Actual
31153377.362024-09-0181112Actual
13363405.632023-04-028128Actual
11574556.002023-03-028115Actual
26115130.002024-05-018156Actual
206251023.002023-12-038113Actual
3912200.002022-08-028126Budget
28781269.912024-07-0281411Actual
22908248.002024-01-318116Actual
7095480.002022-11-028115Budget
33136620.792024-11-018128Actual
1404421.002022-06-028164Actual
8685514.002022-12-038117Actual
39183150.762025-04-0281212Actual
33050802.002024-11-018167Actual
24052199.002024-03-018166Actual
6957650.002022-11-028114Budget
10590338.002023-01-318116Actual
7016480.002022-11-028164Budget
18779395.002023-10-028115Actual
1161386.002022-06-028113Actual
6362235.002022-10-028166Actual
3727480.002022-08-028115Budget
32104461.412024-10-0181111Actual
10782186.002023-01-318156Actual
2665942.252024-05-0181612Actual
29853510.342024-08-0181111Actual
15712421.002023-07-038115Actual
26988686.002024-06-018164Actual
21159509.002023-12-038167Actual
7702655.642022-11-028118Actual
19927104.002023-11-028126Actual
4442280.002022-08-028168Budget
1529097.572023-06-0281311Actual
35704369.912024-12-3181112Actual
10638100.002023-01-318126Budget
245487.142024-03-0181212Actual
1948113.532023-10-0281112Actual

Generated 2025-06-01 15:00:26.348 UTC