[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 248  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5133280.002022-08-218146Budget
32726827.002024-10-208115Actual
11965275.002023-02-188166Actual
13094289.002023-03-218166Actual
16918200.002023-07-218146Actual
16095940.492023-06-218118Actual
10188243.002023-01-198163Actual
13174550.002023-03-218117Budget
3133414.002022-06-218167Actual
7564650.002022-10-218117Budget
11058851.102023-01-198118Actual
11905127.002023-02-188156Actual
13898205.002023-04-208146Actual
8685514.002022-11-218117Actual
318921071.002024-09-198117Actual
36244409.002025-01-198116Actual
17090.002022-04-208173Budget
4008280.002022-07-218146Budget
7624480.002022-10-218167Budget
10639130.002023-01-198126Actual
20097722.002023-10-218117Actual
10980480.002023-01-198167Budget
32338457.152024-09-1981612Actual
2282380.002022-06-218113Budget
2557915.652024-03-2081212Actual
18064743.002023-08-218117Actual
19189555.642023-09-208128Actual
21337174.172023-11-2181111Actual
23820482.002024-02-188115Actual
26926260.002024-05-208173Actual
37501202.002025-02-188156Actual
8686650.002022-11-218117Budget
308591625.352024-08-208118Actual
13506965.002023-04-208113Actual
13872251.002023-04-208136Actual
7425116.002022-10-218156Actual
32423610.042024-09-1981213Actual
29350806.002024-07-208115Actual
18687609.002023-09-208114Actual
13034217.002023-03-218156Actual
5504280.002022-08-218128Budget
165311004.002023-07-218113Actual
35121126.002024-12-198126Actual
1426136.932023-04-2081211Actual
6770380.002022-10-218113Budget
18979115.002023-09-208156Actual
15143402.602023-05-218128Actual
2555220.972024-03-2081112Actual
31007113.532024-08-2081211Actual
9012380.002022-12-198113Budget
4256380.002022-07-218167Budget
31544693.002024-09-198164Actual
3399378.002022-07-218113Actual
500280.002022-04-208116Budget
18779395.002023-09-208115Actual
7484246.002022-10-218166Actual
1956549.002022-05-218117Actual
2993280.002022-06-218166Budget
1624280.002022-05-218116Budget
4580214.002022-08-218163Actual
17923347.002023-08-218136Actual
23642538.002024-02-188163Actual
3906349.702025-03-2181511Actual
501361.002022-04-208116Actual
29550165.002024-07-208156Actual
2992358.002022-06-218166Actual
4334480.002022-07-218118Budget
364411149.002025-01-198117Actual
39275345.122025-03-2181113Actual
17975104.002023-08-218156Actual
751280.002022-04-208166Budget
18721387.002023-09-208164Actual
38003257.152025-02-1881112Actual
23318177.362024-01-1981111Actual
30921851.102024-08-208168Actual
16358128.422023-06-2181611Actual
32761790.002024-10-208165Actual
4847480.002022-08-218115Budget
12512133.002023-03-218173Actual
39009210.342025-03-2181311Actual
8077741.002022-11-218114Actual
17655122.002023-08-218173Actual
1161386.002022-05-218113Actual
2468650.002022-06-218114Budget
1647427.362023-06-2181612Actual
36709260.342025-01-1981311Actual
29524248.002024-07-208146Actual
5086350.002022-08-218136Actual
91280.002022-04-208163Budget
21011223.002023-11-218146Actual
1876251.002022-05-218166Actual
38571162.002025-03-218126Actual
15860315.002023-06-218136Actual
35446749.582024-12-198168Actual
5892480.002022-09-208164Budget
20190946.552023-10-218118Actual
11811380.002023-02-188136Budget
22128657.002023-12-198117Actual
2016380.002022-05-218167Budget
5377380.002022-08-218167Budget
11964280.002023-02-188166Budget
313891115.002024-09-198113Actual
10512380.002023-01-198165Budget
36031195.002025-01-198173Actual
37123797.002025-02-188163Actual
33885768.002024-11-208165Actual
6362235.002022-09-208166Actual
2442934.802024-02-1881511Actual
23607967.002024-02-188113Actual
3913177.002022-07-218126Actual
28196752.002024-06-208115Actual
16744525.002023-07-218115Actual
4909464.002022-08-218165Actual
3212480.002022-06-218118Budget
10266100.002023-01-198173Actual
7378200.002022-10-218146Budget
6441715.002022-09-208117Actual
3648445.002022-07-218164Actual
891418.002022-04-208167Actual
35732150.762024-12-1981212Actual
39036350.772025-03-2181411Actual
3791249.702025-02-1881511Actual
23198832.912024-01-198118Actual
6257280.002022-09-208146Budget

Generated 2025-05-20 20:54:00.644 UTC