[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 992  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002023-01-048173Actual
17683516.002023-09-068114Actual
32246298.642024-10-0581611Actual
12842280.002023-04-068116Budget
3398380.002022-08-068113Budget
3538100.002022-08-068173Budget
1079370.792022-05-068168Actual
36031195.002025-02-048173Actual
20007119.002023-11-068156Actual
4707709.002022-09-068114Actual
6256313.002022-10-068146Actual
5644380.002022-10-068113Budget
22723582.002024-02-048114Actual
1851044.382023-09-0681612Actual
38393686.002025-04-068164Actual
24997327.002024-04-058136Actual
18899109.002023-10-068126Actual
20872502.002023-12-078165Actual
16686361.002023-08-068164Actual
25731608.002024-05-058163Actual
3460237.002022-08-068163Actual
185671144.002023-10-068113Actual
1345650.002022-06-068114Actual
36299412.002025-02-048136Actual
3906349.702025-04-0681511Actual
28900377.362024-07-0681112Actual
14233195.442023-05-0681111Actual
17329149.702023-08-0681411Actual
2136599.702023-12-0781211Actual
37475275.002025-03-068146Actual
12294378.362023-03-068168Actual
24375102.892024-03-0581311Actual
31835284.002024-10-058166Actual
20097722.002023-11-068117Actual
29583299.002024-08-058166Actual
2343280.002022-07-078163Budget
26063276.002024-05-058136Actual
23762456.002024-03-058164Actual
1624332.672023-07-0781211Actual
10919591.002023-02-048117Actual
27629281.622024-06-0581411Actual
644280.002022-05-068146Budget
36596642.002025-02-048168Actual
3803165.652025-03-0681212Actual
19068736.002023-10-068117Actual
1021382.912022-05-068128Actual
38954461.412025-04-0681111Actual
21067263.002023-12-078166Actual
10189200.002023-02-048163Budget
15886186.002023-07-078146Actual
31007113.532024-09-0581211Actual
2342737.992024-02-0481511Actual
8137482.002022-12-078164Actual
3134380.002022-07-078167Budget
10591280.002023-02-048116Budget
10188243.002023-02-048163Actual
14932150.002023-06-068156Actual
5036139.002022-09-068126Actual
500280.002022-05-068116Budget
7332380.002022-11-068136Budget
17655122.002023-09-068173Actual
13236486.002023-04-068167Actual
36562608.672025-02-048128Actual
29470105.002024-08-058126Actual
25818778.002024-05-058114Actual
10315650.002023-02-048114Actual
37803401.832025-03-0681111Actual
36736229.492025-02-0481411Actual
1440623.102023-05-0681112Actual
420480.002022-05-068165Budget
27656119.912024-06-0581511Actual
19807488.002023-11-068115Actual
17034709.002023-08-068117Actual
154991112.002023-07-078113Actual
2144633.742023-12-0781511Actual
38330185.002025-04-068173Actual
26363648.062024-05-058168Actual
17127916.252023-08-068118Actual
20660614.002023-12-078163Actual
8933296.542022-12-078168Actual
6033459.002022-10-068165Actual
1727572.042023-08-0681211Actual
27277282.002024-06-058166Actual
319841351.112024-10-058118Actual
4056164.002022-08-068156Actual
17302101.822023-08-0681311Actual
34260796.552024-12-068128Actual
8357380.002022-12-078116Budget
13541707.002023-05-068163Actual
38862537.452025-04-068128Actual
5505463.212022-09-068128Actual
30766994.002024-09-058117Actual
5971561.002022-10-068115Actual
2662540.122024-05-0581112Actual
30650209.002024-09-058146Actual
11964280.002023-03-068166Budget
15022819.002023-06-068117Actual
21279482.912023-12-078168Actual
12986307.002023-04-068146Actual
2203434.422022-06-068168Actual
14348143.312023-05-0681611Actual
27575167.782024-06-0581211Actual
26744622.322024-05-0581213Actual
4442280.002022-08-068168Budget
279380.002022-05-068164Budget
353841305.652025-01-048118Actual
7095480.002022-11-068115Budget
21011223.002023-12-078146Actual
4706650.002022-09-068114Budget
5317550.002022-09-068117Budget
38486806.002025-04-068165Actual
12372350.002023-04-068113Actual
8875385.942022-12-078128Actual
13315842.012023-04-068118Actual
9258546.002023-01-048164Actual
302631136.002024-09-058113Actual
32046740.492024-10-058168Actual
30979442.262024-09-0581111Actual
30624353.002024-09-058136Actual
13362200.002023-04-068128Budget
3913177.002022-08-068126Actual
16270103.952023-07-0781311Actual
20745651.002023-12-078114Actual

Generated 2025-06-05 17:29:41.244 UTC