[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 480  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-028128Budget
7379275.002022-11-018146Actual
8278414.002022-12-028165Actual
3398380.002022-08-018113Budget
1930937.992023-10-0181211Actual
37123797.002025-03-018163Actual
12294378.362023-03-018168Actual
2015436.002022-06-018167Actual
27137302.002024-05-318116Actual
34880275.002024-12-308173Actual
34351588.002024-12-0181111Actual
26505132.682024-04-3081411Actual
28429300.002024-07-018166Actual
15747452.002023-07-028165Actual
10920550.002023-01-308117Budget
12043550.002023-03-018117Budget
37745819.282025-03-018168Actual
10782186.002023-01-308156Actual
5086350.002022-09-018136Actual
23048263.002024-01-308166Actual
5238280.002022-09-018166Budget
751280.002022-05-018166Budget
32548602.002024-10-318163Actual
12622514.002023-04-018164Actual
11432650.002023-03-018114Budget
32246298.642024-09-3081611Actual
28076254.002024-07-018173Actual
330161127.002024-10-318117Actual
353841305.652024-12-308118Actual
11167414.732023-01-308168Actual
10639130.002023-01-308126Actual
27079585.002024-05-318165Actual
24849416.002024-03-318115Actual
12701596.002023-04-018115Actual
4581200.002022-09-018163Budget
33170749.582024-10-318168Actual
7378200.002022-11-018146Budget
17127916.252023-08-018118Actual
5565398.062022-09-018168Actual
11573480.002023-03-018115Budget
4255468.002022-08-018167Actual
14173478.362023-05-018168Actual
2283383.002022-07-028113Actual
15712421.002023-07-028115Actual
33310207.152024-10-3181411Actual
15317140.122023-06-0181411Actual
20452135.872023-11-0181611Actual
13600257.002023-05-018173Actual
24463227.362024-02-2981611Actual
12560650.002023-04-018114Budget
31215536.942024-08-3181612Actual
27575167.782024-05-3181211Actual
2993280.002022-07-028166Budget
18721387.002023-10-018164Actual
12106480.002023-03-018167Budget
1644313.532023-07-0281212Actual
35001921.002024-12-308115Actual
17069488.002023-08-018167Actual
6504380.002022-10-018167Budget
17189507.152023-08-018168Actual
1546480.002022-06-018165Budget
11107402.602023-01-308128Actual
33581678.462024-10-3181613Actual
1950814.592023-10-0181212Actual
3649480.002022-08-018164Budget
9013358.002022-12-308113Actual
7950280.002022-12-028163Budget
13362200.002023-04-018128Budget
3648445.002022-08-018164Actual
23727634.002024-02-298114Actual
3460237.002022-08-018163Actual
12233200.002023-03-018128Budget
2663551.002022-07-028165Actual
35765609.282024-12-3081612Actual
4383502.612022-08-018128Actual
26478139.062024-04-3081311Actual
32213105.022024-09-3081511Actual
1446439.062023-05-0181612Actual
24375102.892024-02-2981311Actual
29761628.372024-07-318128Actual
23762456.002024-02-298164Actual
10591280.002023-01-308116Budget
8277380.002022-12-028165Budget
19223458.672023-10-018168Actual
3783197.572025-03-0181211Actual
11906200.002023-03-018156Budget
27455867.762024-05-318128Actual
1483550.002022-06-018115Budget
13423280.002023-04-018168Budget
25023180.002024-03-318146Actual
3727480.002022-08-018115Budget
242198.002022-07-028173Actual
37394336.002025-03-018116Actual
37031446.872025-01-3081613Actual
1484643.002022-06-018115Actual
32900265.002024-10-318146Actual
25260502.612024-03-318128Actual
20251614.732023-11-018168Actual
9523200.002022-12-308126Budget
2605550.002022-07-028115Budget
11495480.002023-03-018164Budget
25174614.002024-03-318167Actual
9199650.002022-12-308114Budget
38393686.002025-04-018164Actual
1747514.592023-08-0181212Actual
19749331.002023-11-018164Actual
1404421.002022-06-018164Actual
10735319.002023-01-308146Actual
2468650.002022-07-028114Budget
23226417.762024-01-308128Actual
9258546.002022-12-308164Actual
22758354.002024-01-308164Actual
30766994.002024-08-318117Actual
2664480.002022-07-028165Budget
2342737.992024-01-3081511Actual
2442934.802024-02-2981511Actual
13722563.002023-05-018115Actual
12623480.002023-04-018164Budget
6112302.002022-10-018116Actual
26242725.002024-04-308167Actual
11106200.002023-01-308128Budget

Generated 2025-05-31 11:33:33.025 UTC