[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 384  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-07-298118Budget
3865369.002022-07-298116Actual
34731415.292024-11-2881613Actual
6210380.002022-09-288136Budget
36562608.672025-01-278128Actual
24320169.912024-02-2681111Actual
20391140.122023-10-2981411Actual
23607967.002024-02-268113Actual
13924152.002023-04-288156Actual
36093811.002025-01-278164Actual
9338478.002022-12-278115Actual
9072280.002022-12-278163Budget
1750644.382023-07-2981612Actual
17247191.192023-07-2981111Actual
2561127.362024-03-2881612Actual
35940921.002025-01-278113Actual
28289379.002024-06-288116Actual
11167414.732023-01-278168Actual
4117280.002022-07-298166Budget
8356414.002022-11-298116Actual
15805279.002023-06-298116Actual
24463227.362024-02-2681611Actual
28370253.002024-06-288146Actual
26089160.002024-04-278146Actual
32186294.382024-09-2781411Actual
372081275.002025-02-268114Actual
11059480.002023-01-278118Budget
10840280.002023-01-278166Budget
21124585.002023-11-298117Actual
274271269.292024-05-288118Actual
751280.002022-04-288166Budget
38065609.282025-02-2681612Actual
8827480.002022-11-298118Budget
5971561.002022-09-288115Actual
2839380.002022-06-298136Budget
22282434.422023-12-278168Actual
24672637.002024-03-288163Actual
252321051.102024-03-288118Actual
38273608.002025-03-298163Actual
34406300.762024-11-2881311Actual
37421115.002025-02-268126Actual
15235230.552023-05-2981111Actual
1950814.592023-09-2881212Actual
692162.002022-04-288156Actual
18687609.002023-09-288114Actual
31424635.002024-09-278163Actual
34379113.532024-11-2881211Actual
242198.002022-06-298173Actual
29292657.002024-07-288164Actual
4009276.002022-07-298146Actual
831550.002022-04-288117Budget
892380.002022-04-288167Budget
4256380.002022-07-298167Budget
32605322.002024-10-288173Actual
31153377.362024-08-2881112Actual
8137482.002022-11-298164Actual
279183.002022-06-298126Actual
31007113.532024-08-2881211Actual
17155370.792023-07-298128Actual
20309243.322023-10-2981111Actual
14906175.002023-05-298146Actual
33581678.462024-10-2881613Actual
12561672.002023-03-298114Actual
331081255.652024-10-288118Actual
597380.002022-04-288136Budget
690890.002022-10-298173Budget
2468650.002022-06-298114Budget
1138462.002023-02-268173Actual
690996.002022-10-298173Actual
1851044.382023-08-2981612Actual
36914423.112025-01-2781612Actual
13315842.012023-03-298118Actual
4989316.002022-08-298116Actual
1744814.592023-07-2981112Actual
12294378.362023-02-268168Actual
17655122.002023-08-298173Actual
5180200.002022-08-298156Budget
34943828.002024-12-278164Actual
19749331.002023-10-298164Actual
12940380.002023-03-298136Budget
4382280.002022-07-298128Budget
25174614.002024-03-288167Actual
7096436.002022-10-298115Actual
7485280.002022-10-298166Budget
13033200.002023-03-298156Budget
3071550.002022-06-298117Budget
2743304.002022-06-298116Actual
25023180.002024-03-288146Actual
1673135.002022-05-298126Actual
5707200.002022-09-288163Budget
1876251.002022-05-298166Actual
11859248.002023-02-268146Actual
10375480.002023-01-278164Budget
12105409.002023-02-268167Actual
39155356.082025-03-2981112Actual
2605550.002022-06-298115Budget
9013358.002022-12-278113Actual
11168280.002023-01-278168Budget
8933296.542022-11-298168Actual
6503491.002022-09-288167Actual
218650.002022-04-288114Budget
7703480.002022-10-298118Budget
24109733.002024-02-268117Actual
16566617.002023-07-298163Actual
38625221.002025-03-298146Actual
33549434.592024-10-2881213Actual
4383502.612022-07-298128Actual
6957650.002022-10-298114Budget
36654561.412025-01-2781111Actual
4988280.002022-08-298116Budget
151151084.432023-05-298118Actual
2016380.002022-05-298167Budget
7891380.002022-11-298113Budget
6161157.002022-09-288126Actual
2840423.002022-06-298136Actual
28607655.642024-06-288128Actual
2664480.002022-06-298165Budget
4520380.002022-08-298113Budget
22963305.002024-01-278136Actual
1020280.002022-04-288128Budget
4847480.002022-08-298115Budget
16977267.002023-07-298166Actual
278464.002022-04-288164Actual
19281232.682023-09-2881111Actual

Generated 2025-05-28 22:52:27.402 UTC