[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 248  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-12-308167Budget
21011223.002023-12-028146Actual
16623275.002023-08-018173Actual
7426200.002022-11-018156Budget
28521707.002024-07-018167Actual
9989280.002022-12-308128Budget
2204280.002022-06-018168Budget
15805279.002023-07-028116Actual
15351214.592023-06-0181611Actual
6957650.002022-11-018114Budget
21986330.002023-12-308136Actual
33050802.002024-10-318167Actual
17189.002022-05-018173Actual
13541707.002023-05-018163Actual
6113280.002022-10-018116Budget
11059480.002023-01-308118Budget
33522369.682024-10-3181113Actual
18779395.002023-10-018115Actual
3343069.912024-10-3181212Actual
5785100.002022-10-018173Budget
19807488.002023-11-018115Actual
39217581.622025-04-0181612Actual
37031446.872025-01-3081613Actual
6583798.072022-10-018118Actual
20007119.002023-11-018156Actual
8607280.002022-12-028166Budget
4008280.002022-08-018146Budget
10189200.002023-01-308163Budget
2016380.002022-06-018167Budget
548100.002022-05-018126Budget
35559256.082024-12-3081311Actual
29550165.002024-07-318156Actual
6034480.002022-10-018165Budget
15619527.002023-07-028114Actual
28754253.962024-07-0181311Actual
30089489.072024-07-3181612Actual
37858330.552025-03-0181311Actual
8606310.002022-12-028166Actual
3460237.002022-08-018163Actual
7425116.002022-11-018156Actual
20930236.002023-12-028116Actual
34494461.412024-12-0181611Actual
353841305.652024-12-308118Actual
14139385.942023-05-018128Actual
22221851.102023-12-308118Actual
27334994.002024-05-318117Actual
9666123.002022-12-308156Actual
31095362.472024-08-3181611Actual
28289379.002024-07-018116Actual
5457480.002022-09-018118Budget
3688167.782025-01-3081212Actual
7811200.002022-11-018168Budget
32926144.002024-10-318156Actual
1816125.002022-06-018156Actual
4769480.002022-09-018164Budget
25082270.002024-03-318166Actual
21873366.002023-12-308165Actual
2662540.122024-04-3081112Actual
26148179.002024-04-308166Actual
20251614.732023-11-018168Actual
39097403.962025-04-0181611Actual
17034709.002023-08-018117Actual
2033768.852023-11-0181211Actual
291371073.002024-07-318113Actual
24997327.002024-03-318136Actual
18358106.082023-09-0181411Actual
37885336.942025-03-0181411Actual
8137482.002022-12-028164Actual
3461200.002022-08-018163Budget
12702480.002023-04-018115Budget
17127916.252023-08-018118Actual
5179179.002022-09-018156Actual
28607655.642024-07-018128Actual
20985324.002023-12-028136Actual
27629281.622024-05-3181411Actual
14233195.442023-05-0181111Actual
27656119.912024-05-3181511Actual
1930937.992023-10-0181211Actual
38123329.332025-03-0181113Actual
364411149.002025-01-308117Actual
14906175.002023-06-018146Actual
4383502.612022-08-018128Actual
7951257.002022-12-028163Actual
32186294.382024-09-3081411Actual
19842386.002023-11-018165Actual
2283383.002022-07-028113Actual
4117280.002022-08-018166Budget
30676168.002024-08-318156Actual
16037650.002023-07-028167Actual
17090.002022-05-018173Budget
7235380.002022-11-018116Budget
27690343.322024-05-3181611Actual
6112302.002022-10-018116Actual
15022819.002023-06-018117Actual
10638100.002023-01-308126Budget
25023180.002024-03-318146Actual
19281232.682023-10-0181111Actual
24229482.912024-02-298128Actual
1161386.002022-06-018113Actual
21628891.002023-12-308113Actual
35586250.762024-12-3081411Actual
26926260.002024-05-318173Actual
12764380.002023-04-018165Budget
692162.002022-05-018156Actual
1540922.042023-06-0181112Actual
10453514.002023-01-308115Actual
2663551.002022-07-028165Actual
38451730.002025-04-018115Actual
17302101.822023-08-0181311Actual
9013358.002022-12-308113Actual
10687380.002023-01-308136Budget
8405200.002022-12-028126Budget

Generated 2025-05-31 23:40:09.648 UTC