[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002023-02-208128Budget
37394336.002025-02-208116Actual
23400146.512024-01-2181411Actual
38123329.332025-02-2081113Actual
21747567.002023-12-218114Actual
31273239.852024-08-2281113Actual
33638983.002024-11-228113Actual
19687265.002023-10-238173Actual
38684332.002025-03-238166Actual
6033459.002022-09-228165Actual
27137302.002024-05-228116Actual
34174657.002024-11-228167Actual
18899109.002023-09-228126Actual
34379113.532024-11-2281211Actual
11636530.002023-02-208165Actual
33464503.962024-10-2281612Actual
9571380.002022-12-218136Budget
330161127.002024-10-228117Actual
219650.002022-04-228114Actual
27192409.002024-05-228136Actual
34699474.942024-11-2281213Actual
12842280.002023-03-238116Budget
13757351.002023-04-228165Actual
5085380.002022-08-238136Budget
3803165.652025-02-2081212Actual
36682198.642025-01-2181211Actual
34494461.412024-11-2281611Actual
1218281.002022-05-238163Actual
7751280.002022-10-238128Budget
5565398.062022-08-238168Actual
33310207.152024-10-2281411Actual
5133280.002022-08-238146Budget
33522369.682024-10-2281113Actual
4117280.002022-07-238166Budget
5239310.002022-08-238166Actual
9199650.002022-12-218114Budget
38330185.002025-03-238173Actual
30027339.062024-07-2281112Actual
13314480.002023-03-238118Budget
30766994.002024-08-228117Actual
1632436.932023-06-2381511Actual
35036585.002024-12-218165Actual
11247380.002023-02-208113Budget
16123458.672023-06-238128Actual
2203434.422022-05-238168Actual
14852104.002023-05-238126Actual
32159264.592024-09-2181311Actual
14233195.442023-04-2281111Actual
22695252.002024-01-218173Actual
11495480.002023-02-208164Budget
1020280.002022-04-228128Budget
2355034.802024-01-2181612Actual
972480.002022-04-228118Budget
9523200.002022-12-218126Budget
9258546.002022-12-218164Actual
129761.002022-05-238173Actual
353841305.652024-12-218118Actual
31153377.362024-08-2281112Actual
35149372.002024-12-218136Actual
18814512.002023-09-228165Actual
11964280.002023-02-208166Budget
2880859.272024-06-2281511Actual
24942223.002024-03-228116Actual
3688167.782025-01-2181212Actual
12043550.002023-02-208117Budget
2664480.002022-06-238165Budget
12044525.002023-02-208117Actual
331081255.652024-10-228118Actual
31722107.002024-09-218126Actual
2993280.002022-06-238166Budget
11385100.002023-02-208173Budget
23968321.002024-02-208136Actual
18721387.002023-09-228164Actual
6441715.002022-09-228117Actual
1956549.002022-05-238117Actual
36914423.112025-01-2181612Actual
1405380.002022-05-238164Budget
37123797.002025-02-208163Actual
15805279.002023-06-238116Actual
9012380.002022-12-218113Budget
30206443.372024-07-2281613Actual
1838532.672023-08-2381511Actual
20391140.122023-10-2381411Actual
33344340.132024-10-2281611Actual
1529097.572023-05-2381311Actual
17189.002022-04-228173Actual
2452125.232024-02-2081112Actual
3786480.002022-07-238165Budget
37336715.002025-02-208165Actual
1847730.552023-08-2381112Actual
30418870.002024-08-228164Actual
12106480.002023-02-208167Budget
16918200.002023-07-238146Actual
32132226.302024-09-2181211Actual
28699510.342024-06-2281111Actual
388341319.292025-03-238118Actual
1727572.042023-07-2381211Actual
15619527.002023-06-238114Actual
2543499.702024-03-2281411Actual
8934200.002022-11-238168Budget
38651208.002025-03-238156Actual
90278.002022-04-228163Actual
5893382.002022-09-228164Actual
36031195.002025-01-218173Actual
242198.002022-06-238173Actual
2526405.002022-06-238164Actual
36351198.002025-01-218156Actual
6034480.002022-09-228165Budget
7624480.002022-10-238167Budget
8405200.002022-11-238126Budget
19281232.682023-09-2281111Actual
21279482.912023-11-238168Actual

Generated 2025-05-22 21:37:40.832 UTC