[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-06-0181511Actual
6363280.002022-10-028166Budget
27137302.002024-06-018116Actual
38896710.192025-04-028168Actual
32012717.762024-10-018128Actual
39155356.082025-04-0281112Actual
8933296.542022-12-038168Actual
23968321.002024-03-018136Actual
22282434.422023-12-318168Actual
8547200.002022-12-038156Budget
16623275.002023-08-028173Actual
5133280.002022-09-028146Budget
11573480.002023-03-028115Budget
25853532.002024-05-018164Actual
284861215.002024-07-028117Actual
29795723.822024-08-018168Actual
3072689.002022-07-038117Actual
39183150.762025-04-0281212Actual
892380.002022-05-028167Budget
1632436.932023-07-0381511Actual
1769283.002022-06-028146Actual
32246298.642024-10-0181611Actual
27046802.002024-06-018115Actual
1956549.002022-06-028117Actual
12105409.002023-03-028167Actual
15886186.002023-07-038146Actual
29550165.002024-08-018156Actual
165311004.002023-08-028113Actual
17189.002022-05-028173Actual
15235230.552023-06-0281111Actual
5037200.002022-09-028126Budget
33793717.002024-12-028164Actual
23642538.002024-03-018163Actual
10840280.002023-01-318166Budget
4055200.002022-08-028156Budget
2283383.002022-07-038113Actual
8215480.002022-12-038115Budget
1404421.002022-06-028164Actual
802993.002022-12-038173Actual
29292657.002024-08-018164Actual
25696878.002024-05-018113Actual
2355034.802024-01-3181612Actual
29761628.372024-08-018128Actual
13628494.002023-05-028114Actual
20745651.002023-12-038114Actual
14111931.402023-05-028118Actual
90278.002022-05-028163Actual
17655122.002023-09-028173Actual
35036585.002024-12-318165Actual
36736229.492025-01-3181411Actual
16918200.002023-08-028146Actual
2880859.272024-07-0281511Actual
11965275.002023-03-028166Actual
26926260.002024-06-018173Actual
3803165.652025-03-0281212Actual
12940380.002023-04-028136Budget
9989280.002022-12-318128Budget
36914423.112025-01-3181612Actual
8934200.002022-12-038168Budget
34580126.292024-12-0281212Actual
3539107.002022-08-028173Actual
6113280.002022-10-028116Budget
21337174.172023-12-0381111Actual
1816125.002022-06-028156Actual
32338457.152024-10-0181612Actual
37534332.002025-03-028166Actual
318921071.002024-10-018117Actual
28781269.912024-07-0281411Actual
23318177.362024-01-3181111Actual
5971561.002022-10-028115Actual
14932150.002023-06-028156Actual
218650.002022-05-028114Budget
23762456.002024-03-018164Actual
30887592.002024-09-018128Actual
13314480.002023-04-028118Budget
26834975.002024-06-018113Actual
9801637.002022-12-318117Actual
3586650.002022-08-028114Budget
14767359.002023-06-028165Actual
2887276.002022-07-038146Actual
28196752.002024-07-028115Actual
10315650.002023-01-318114Actual
2015436.002022-06-028167Actual
29350806.002024-08-018115Actual
7156380.002022-11-028165Budget
30355258.002024-09-018173Actual
7485280.002022-11-028166Budget
26148179.002024-05-018166Actual
13600257.002023-05-028173Actual
4769480.002022-09-028164Budget
10639130.002023-01-318126Actual
3005570.972024-08-0181212Actual
3648445.002022-08-028164Actual
12372350.002023-04-028113Actual
9862480.002022-12-318167Budget
14233195.442023-05-0281111Actual
18064743.002023-09-028117Actual
21747567.002023-12-318114Actual
12294378.362023-03-028168Actual
11763186.002023-03-028126Actual
24942223.002024-04-018116Actual
973779.882022-05-028118Actual
20040221.002023-11-028166Actual
36763117.782025-01-3181511Actual
15912160.002023-07-038156Actual
22963305.002024-01-318136Actual
9013358.002022-12-318113Actual
2434872.042024-03-0181211Actual
7950280.002022-12-038163Budget
8077741.002022-12-038114Actual
2251313.532023-12-3181112Actual
38982210.342025-04-0281211Actual
24729123.002024-04-018173Actual
4195550.002022-08-028117Budget
12701596.002023-04-028115Actual
23913312.002024-03-018116Actual
19981195.002023-11-028146Actual
18419138.002023-09-0281611Actual
690996.002022-11-028173Actual
9338478.002022-12-318115Actual

Generated 2025-06-01 10:29:48.945 UTC