[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 960  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-068126Budget
326331346.002024-11-058114Actual
38065609.282025-03-0681612Actual
36763117.782025-02-0481511Actual
11432650.002023-03-068114Budget
32548602.002024-11-058163Actual
23994218.002024-03-058146Actual
22816504.002024-02-048115Actual
10687380.002023-02-048136Budget
297331331.412024-08-058118Actual
31802180.002024-10-058156Actual
4055200.002022-08-068156Budget
23260458.672024-02-048168Actual
3343069.912024-11-0581212Actual
22422147.572024-01-0481411Actual
36972460.912025-02-0481113Actual
13236486.002023-04-068167Actual
291371073.002024-08-058113Actual
19955306.002023-11-068136Actual
12560650.002023-04-068114Budget
29292657.002024-08-058164Actual
31481246.002024-10-058173Actual
17127916.252023-08-068118Actual
387411102.002025-04-068117Actual
8501233.002022-12-078146Actual
1079370.792022-05-068168Actual
10639130.002023-02-048126Actual
24320169.912024-03-0581111Actual
4706650.002022-09-068114Budget
26008181.002024-05-058116Actual
35001921.002025-01-048115Actual
31750405.002024-10-058136Actual
27192409.002024-06-058136Actual
1686479.002023-08-068126Actual
29675772.002024-08-058167Actual
370881180.002025-03-068113Actual
7017459.002022-11-068164Actual
364411149.002025-02-048117Actual
28019703.002024-07-068163Actual
3791249.702025-03-0681511Actual
175631102.002023-09-068113Actual
4768509.002022-09-068164Actual
24052199.002024-03-058166Actual
9722266.002023-01-048166Actual
11058851.102023-02-048118Actual
6209406.002022-10-068136Actual
16215232.682023-07-0781111Actual
5133280.002022-09-068146Budget
302631136.002024-09-058113Actual
16002741.002023-07-078117Actual
11714280.002023-03-068116Budget
38330185.002025-04-068173Actual
30511669.002024-09-058165Actual
24262638.972024-03-058168Actual
12043550.002023-03-068117Budget
35149372.002025-01-048136Actual
6691414.732022-10-068168Actual
19189555.642023-10-068128Actual
28289379.002024-07-068116Actual
29470105.002024-08-058126Actual
26988686.002024-06-058164Actual
692162.002022-05-068156Actual
8356414.002022-12-078116Actual
37301860.002025-03-068115Actual
2663551.002022-07-078165Actual
33851753.002024-12-068115Actual
10979509.002023-02-048167Actual
2743304.002022-07-078116Actual
1851044.382023-09-0681612Actual
36736229.492025-02-0481411Actual
281041346.002024-07-068114Actual
21159509.002023-12-078167Actual
12184725.342023-03-068118Actual
1838532.672023-09-0681511Actual
1672100.002022-06-068126Budget
15805279.002023-07-078116Actual
12987280.002023-04-068146Budget
33256203.952024-11-0581211Actual
26777457.402024-05-0581613Actual
12763370.002023-04-068165Actual
24672637.002024-04-058163Actual
12561672.002023-04-068114Actual
17949160.002023-09-068146Actual
16977267.002023-08-068166Actual
27218291.002024-06-058146Actual
1020280.002022-05-068128Budget
9723280.002023-01-048166Budget
269541088.002024-06-058114Actual
3587700.002022-08-068114Actual
10980480.002023-02-048167Budget
37336715.002025-03-068165Actual
30380.002022-05-068113Budget
8827480.002022-12-078118Budget
17329149.702023-08-0681411Actual
4707709.002022-09-068114Actual
16623275.002023-08-068173Actual
30476770.002024-09-058115Actual
5377380.002022-09-068167Budget
1644313.532023-07-0781212Actual
10638100.002023-02-048126Budget
34351588.002024-12-0681111Actual
1440623.102023-05-0681112Actual
319841351.112024-10-058118Actual
14880306.002023-06-068136Actual
21986330.002024-01-048136Actual
11964280.002023-03-068166Budget
34494461.412024-12-0681611Actual
32012717.762024-10-058128Actual
14139385.942023-05-068128Actual
10375480.002023-02-048164Budget
3398380.002022-08-068113Budget
2653227.362024-05-0581511Actual
22071251.002024-01-048166Actual
12623480.002023-04-068164Budget
34580126.292024-12-0681212Actual
6441715.002022-10-068117Actual
32959351.002024-11-058166Actual
16744525.002023-08-068115Actual
30650209.002024-09-058146Actual
27455867.762024-06-058128Actual
18953159.002023-10-068146Actual

Generated 2025-06-05 19:12:53.382 UTC