[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 768  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-11-298173Actual
28196752.002024-06-288115Actual
7564650.002022-10-298117Budget
32396376.702024-09-2781113Actual
21011223.002023-11-298146Actual
23373132.682024-01-2781311Actual
18872221.002023-09-288116Actual
13600257.002023-04-288173Actual
31802180.002024-09-278156Actual
8686650.002022-11-298117Budget
14732542.002023-05-298115Actual
6033459.002022-09-288165Actual
23140702.002024-01-278167Actual
3320280.002022-06-298168Budget
8874280.002022-11-298128Budget
10920550.002023-01-278117Budget
29761628.372024-07-288128Actual
5504280.002022-08-298128Budget
19596955.002023-10-298113Actual
645243.002022-04-288146Actual
330161127.002024-10-288117Actual
6691414.732022-09-288168Actual
22603984.002024-01-278113Actual
24109733.002024-02-268117Actual
10266100.002023-01-278173Actual
34379113.532024-11-2881211Actual
12513100.002023-03-298173Budget
2831698.002024-06-288126Actual
22723582.002024-01-278114Actual
284861215.002024-06-288117Actual
22282434.422023-12-278168Actual
25731608.002024-04-278163Actual
32605322.002024-10-288173Actual
1405380.002022-05-298164Budget
7750316.242022-10-298128Actual
8827480.002022-11-298118Budget
7891380.002022-11-298113Budget
26089160.002024-04-278146Actual
802890.002022-11-298173Budget
308591625.352024-08-288118Actual
12623480.002023-03-298164Budget
13722563.002023-04-288115Actual
34293608.672024-11-288168Actual
34731415.292024-11-2881613Actual
31300443.372024-08-2881213Actual
28396198.002024-06-288156Actual
3398380.002022-07-298113Budget
12043550.002023-02-268117Budget
28781269.912024-06-2881411Actual
6256313.002022-09-288146Actual
2283383.002022-06-298113Actual
17949160.002023-08-298146Actual
36325261.002025-01-278146Actual
2892869.912024-06-2881212Actual
2442934.802024-02-2681511Actual
1219280.002022-05-298163Budget
6304200.002022-09-288156Budget
4196468.002022-07-298117Actual
31363.002022-04-288113Actual
29047664.422024-06-2881213Actual
12184725.342023-02-268118Actual
832532.002022-04-288117Actual
37534332.002025-02-268166Actual
23820482.002024-02-268115Actual
4255468.002022-07-298167Actual
285791537.472024-06-288118Actual
3912200.002022-07-298126Budget
129761.002022-05-298173Actual
7811200.002022-10-298168Budget
26330661.702024-04-278128Actual
37301860.002025-02-268115Actual
33943375.002024-11-288116Actual
27547499.702024-05-2881111Actual
9723280.002022-12-278166Budget
12106480.002023-02-268167Budget
7812301.092022-10-298168Actual
30476770.002024-08-288115Actual
4659124.002022-08-298173Actual
28607655.642024-06-288128Actual
245487.142024-02-2681212Actual
4847480.002022-08-298115Budget
35149372.002024-12-278136Actual
15912160.002023-06-298156Actual
1218281.002022-05-298163Actual
32186294.382024-09-2781411Actual
33283216.722024-10-2881311Actual
9198715.002022-12-278114Actual
9396380.002022-12-278165Budget
22071251.002023-12-278166Actual
19630650.002023-10-298163Actual
4768509.002022-08-298164Actual
24463227.362024-02-2681611Actual
11714280.002023-02-268116Budget
26869775.002024-05-288163Actual
11574556.002023-02-268115Actual
18927289.002023-09-288136Actual
35001921.002024-12-278115Actual
4055200.002022-07-298156Budget
13094289.002023-03-298166Actual
21747567.002023-12-278114Actual
2886280.002022-06-298146Budget
19749331.002023-10-298164Actual
4706650.002022-08-298114Budget
4056164.002022-07-298156Actual
5238280.002022-08-298166Budget
7283176.002022-10-298126Actual
22249443.512023-12-278128Actual
13174550.002023-03-298117Budget
34672446.872024-11-2881113Actual
12434221.002023-03-298163Actual
35036585.002024-12-278165Actual
10512380.002023-01-278165Budget
7703480.002022-10-298118Budget
28370253.002024-06-288146Actual
17775399.002023-08-298115Actual
38776722.002025-03-298167Actual
6362235.002022-09-288166Actual
9801637.002022-12-278117Actual
14315101.822023-04-2881411Actual
6441715.002022-09-288117Actual
9072280.002022-12-278163Budget
18099468.002023-08-298167Actual
38273608.002025-03-298163Actual

Generated 2025-05-28 21:19:08.590 UTC