[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 768  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-04-018113Budget
5132192.002022-09-018146Actual
279380.002022-05-018164Budget
1426136.932023-05-0181211Actual
175631102.002023-09-018113Actual
38181732.842025-03-0181613Actual
11635380.002023-03-018165Budget
15591177.002023-07-028173Actual
337581099.002024-12-018114Actual
1219280.002022-06-018163Budget
10980480.002023-01-308167Budget
2665942.252024-04-3081612Actual
20985324.002023-12-028136Actual
3398380.002022-08-018113Budget
15747452.002023-07-028165Actual
10189200.002023-01-308163Budget
10735319.002023-01-308146Actual
10919591.002023-01-308117Actual
18331106.082023-09-0181311Actual
14173478.362023-05-018168Actual
1546480.002022-06-018165Budget
296401093.002024-07-318117Actual
7890332.002022-12-028113Actual
129761.002022-06-018173Actual
17923347.002023-09-018136Actual
35559256.082024-12-3081311Actual
35234291.002024-12-308166Actual
2527380.002022-07-028164Budget
37475275.002025-03-018146Actual
16270103.952023-07-0281311Actual
1847730.552023-09-0181112Actual
17189507.152023-08-018168Actual
218650.002022-05-018114Budget
7095480.002022-11-018115Budget
18419138.002023-09-0181611Actual
19687265.002023-11-018173Actual
21124585.002023-12-028117Actual
16651678.002023-08-018114Actual
91280.002022-05-018163Budget
13423280.002023-04-018168Budget
34433267.792024-12-0181411Actual
13173499.002023-04-018117Actual
14906175.002023-06-018146Actual
31802180.002024-09-308156Actual
6831281.002022-11-018163Actual
27602350.772024-05-3181311Actual
23968321.002024-02-298136Actual
17655122.002023-09-018173Actual
13174550.002023-04-018117Budget
4008280.002022-08-018146Budget
1956549.002022-06-018117Actual
245487.142024-02-2981212Actual
7332380.002022-11-018136Budget
4055200.002022-08-018156Budget
2041877.362023-11-0181511Actual
39217581.622025-04-0181612Actual
31181130.552024-08-3181212Actual
16779512.002023-08-018165Actual
13236486.002023-04-018167Actual
36151886.002025-01-308115Actual
7426200.002022-11-018156Budget
3803165.652025-03-0181212Actual
37336715.002025-03-018165Actual
7950280.002022-12-028163Budget
14767359.002023-06-018165Actual
37858330.552025-03-0181311Actual
29795723.822024-07-318168Actual
7703480.002022-11-018118Budget
20097722.002023-11-018117Actual
263021475.352024-04-308118Actual
13541707.002023-05-018163Actual
8874280.002022-12-028128Budget
31695351.002024-09-308116Actual
915168.002022-12-308173Actual
17949160.002023-09-018146Actual
8607280.002022-12-028166Budget
33673614.002024-12-018163Actual
39097403.962025-04-0181611Actual
2469779.002022-07-028114Actual
308591625.352024-08-318118Actual
2831698.002024-07-018126Actual
12043550.002023-03-018117Budget
8278414.002022-12-028165Actual
5707200.002022-10-018163Budget
20132473.002023-11-018167Actual
38150420.562025-03-0181213Actual
376831310.202025-03-018118Actual
14111931.402023-05-018118Actual
36682198.642025-01-3081211Actual
11307200.002023-03-018163Budget
18276185.872023-09-0181111Actual
6160200.002022-10-018126Budget
9199650.002022-12-308114Budget
37123797.002025-03-018163Actual
30709259.002024-08-318166Actual
11167414.732023-01-308168Actual
33136620.792024-10-318128Actual
2293558.002024-01-308126Actual
279183.002022-07-028126Actual
17069488.002023-08-018167Actual
12435200.002023-04-018163Budget
24997327.002024-03-318136Actual
39009210.342025-04-0181311Actual
37421115.002025-03-018126Actual
8827480.002022-12-028118Budget
28900377.362024-07-0181112Actual
17247191.192023-08-0181111Actual
34731415.292024-12-0181613Actual
30355258.002024-08-318173Actual
31835284.002024-09-308166Actual
16002741.002023-07-028117Actual
29350806.002024-07-318115Actual
1020280.002022-05-018128Budget
5565398.062022-09-018168Actual
36709260.342025-01-3081311Actual
3460237.002022-08-018163Actual
3688167.782025-01-3081212Actual
21628891.002023-12-308113Actual
12939384.002023-04-018136Actual
11573480.002023-03-018115Budget

Generated 2025-05-31 21:13:04.364 UTC