[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 120  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-03-298128Budget
36736229.492025-01-2781411Actual
34823648.002024-12-278163Actual
7563715.002022-10-298117Actual
10591280.002023-01-278116Budget
18953159.002023-09-288146Actual
10315650.002023-01-278114Actual
18218592.002023-08-298168Actual
15860315.002023-06-298136Actual
12940380.002023-03-298136Budget
27455867.762024-05-288128Actual
11059480.002023-01-278118Budget
6033459.002022-09-288165Actual
4988280.002022-08-298116Budget
23140702.002024-01-278167Actual
11636530.002023-02-268165Actual
38571162.002025-03-298126Actual
21931226.002023-12-278116Actual
11635380.002023-02-268165Budget
20930236.002023-11-298116Actual
22249443.512023-12-278128Actual
11106200.002023-01-278128Budget
263021475.352024-04-278118Actual
39217581.622025-03-2981612Actual
13314480.002023-03-298118Budget
4008280.002022-07-298146Budget
7282200.002022-10-298126Budget
17247191.192023-07-2981111Actual
1545382.002022-05-298165Actual
18358106.082023-08-2981411Actual
13628494.002023-04-288114Actual
27192409.002024-05-288136Actual
1404421.002022-05-298164Actual
1815200.002022-05-298156Budget
1953932.672023-09-2881612Actual
11495480.002023-02-268164Budget
5505463.212022-08-298128Actual
35175225.002024-12-278146Actual
36596642.002025-01-278168Actual
1344650.002022-05-298114Budget
3961380.002022-07-298136Budget
2546170.972024-03-2881511Actual
892380.002022-04-288167Budget
5377380.002022-08-298167Budget
9337480.002022-12-278115Budget
1529097.572023-05-2981311Actual
25948558.002024-04-278165Actual
9073250.002022-12-278163Actual
13817295.002023-04-288116Actual
17390218.852023-07-2981611Actual
5972480.002022-09-288115Budget
12373380.002023-03-298113Budget
2496956.002024-03-288126Actual
24672637.002024-03-288163Actual
6209406.002022-09-288136Actual
21662656.002023-12-278163Actual
11859248.002023-02-268146Actual
8548207.002022-11-298156Actual
27575167.782024-05-2881211Actual
7095480.002022-10-298115Budget
2254646.502023-12-2781612Actual
3133414.002022-06-298167Actual
26330661.702024-04-278128Actual
25494183.742024-03-2881611Actual
2540796.512024-03-2881311Actual
14906175.002023-05-298146Actual
14732542.002023-05-298115Actual
9072280.002022-12-278163Budget
8874280.002022-11-298128Budget
29385691.002024-07-288165Actual
11811380.002023-02-268136Budget
38684332.002025-03-298166Actual
549129.002022-04-288126Actual
21628891.002023-12-278113Actual
14674342.002023-05-298164Actual
500280.002022-04-288116Budget
16123458.672023-06-298128Actual
349081240.002024-12-278114Actual
15619527.002023-06-298114Actual
28429300.002024-06-288166Actual
802993.002022-11-298173Actual
28138717.002024-06-288164Actual
30709259.002024-08-288166Actual
27164138.002024-05-288126Actual
21480143.312023-11-2981611Actual
34731415.292024-11-2881613Actual
8685514.002022-11-298117Actual
1722410.002022-05-298136Actual
28754253.962024-06-2881311Actual
23994218.002024-02-268146Actual
27748394.382024-05-2881112Actual
12702480.002023-03-298115Budget
2831698.002024-06-288126Actual
22395132.682023-12-2781311Actual
14139385.942023-04-288128Actual
7812301.092022-10-298168Actual
19068736.002023-09-288117Actual
21781307.002023-12-278164Actual
14965223.002023-05-298166Actual
26478139.062024-04-2781311Actual
32668819.002024-10-288164Actual
185671144.002023-09-288113Actual
13094289.002023-03-298166Actual
30887592.002024-08-288128Actual
23820482.002024-02-268115Actual
3320280.002022-06-298168Budget
17189507.152023-07-298168Actual
33402284.812024-10-2881112Actual
31153377.362024-08-2881112Actual
269541088.002024-05-288114Actual
14612127.002023-05-298173Actual
285791537.472024-06-288118Actual
12185480.002023-02-268118Budget
31481246.002024-09-278173Actual
25913644.002024-04-278115Actual
16651678.002023-07-298114Actual
8500200.002022-11-298146Budget
7624480.002022-10-298167Budget

Generated 2025-05-28 22:24:44.129 UTC