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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-09-228163Budget
7750316.242022-11-228128Actual
29761628.372024-08-218128Actual
28727148.632024-07-2281211Actual
21245532.912023-12-238128Actual
27192409.002024-06-218136Actual
32605322.002024-11-218173Actual
32396376.702024-10-2181113Actual
31273239.852024-09-2181113Actual
14315101.822023-05-2281411Actual
8454380.002022-12-238136Budget
1540922.042023-06-2281112Actual
33943375.002024-12-228116Actual
2469779.002022-07-238114Actual
19981195.002023-11-228146Actual
2840423.002022-07-238136Actual
284861215.002024-07-228117Actual
26242725.002024-05-218167Actual
18899109.002023-10-228126Actual
12435200.002023-04-228163Budget
18064743.002023-09-228117Actual
23226417.762024-02-208128Actual
2546170.972024-04-2181511Actual
6362235.002022-10-228166Actual
33170749.582024-11-218168Actual
38982210.342025-04-2281211Actual
23260458.672024-02-208168Actual
1721380.002022-06-228136Budget
2496956.002024-04-218126Actual
38862537.452025-04-228128Actual
5457480.002022-09-228118Budget
36299412.002025-02-208136Actual
308591625.352024-09-218118Actual
751280.002022-05-228166Budget
18276185.872023-09-2281111Actual
4658100.002022-09-228173Budget
1955550.002022-06-228117Budget
4848572.002022-09-228115Actual
10919591.002023-02-208117Actual
5971561.002022-10-228115Actual
7378200.002022-11-228146Budget
10590338.002023-02-208116Actual
165311004.002023-08-228113Actual
18953159.002023-10-228146Actual
1672100.002022-06-228126Budget
24375102.892024-03-2181311Actual
26330661.702024-05-218128Actual
3538100.002022-08-228173Budget
10375480.002023-02-208164Budget
33050802.002024-11-218167Actual
915168.002023-01-208173Actual
36972460.912025-02-2081113Actual
3586650.002022-08-228114Budget
4196468.002022-08-228117Actual
12044525.002023-03-228117Actual
23607967.002024-03-218113Actual
35704369.912025-01-2081112Actual
1939076.292023-10-2281511Actual
33638983.002024-12-228113Actual
387411102.002025-04-228117Actual
18659132.002023-10-228173Actual
2095785.002023-12-238126Actual
1161386.002022-06-228113Actual
38651208.002025-04-228156Actual
3913177.002022-08-228126Actual
2434872.042024-03-2181211Actual
9258546.002023-01-208164Actual
2662540.122024-05-2181112Actual
27690343.322024-06-2181611Actual
19715570.002023-11-228114Actual
17390218.852023-08-2281611Actual
7234384.002022-11-228116Actual
39302627.582025-04-2281213Actual
36186605.002025-02-208165Actual
13363405.632023-04-228128Actual
38896710.192025-04-228168Actual
39036350.772025-04-2281411Actual
23460193.322024-02-2081611Actual
27277282.002024-06-218166Actual
15143402.602023-06-228128Actual
16157638.972023-07-238168Actual
23318177.362024-02-2081111Actual
5832650.002022-10-228114Budget
18872221.002023-10-228116Actual
11965275.002023-03-228166Actual
15619527.002023-07-238114Actual
6209406.002022-10-228136Actual
1930937.992023-10-2281211Actual
11858280.002023-03-228146Budget
7891380.002022-12-238113Budget
38181732.842025-03-2281613Actual
5565398.062022-09-228168Actual
14880306.002023-06-228136Actual
33283216.722024-11-2181311Actual
36914423.112025-02-2081612Actual
28289379.002024-07-228116Actual
37421115.002025-03-228126Actual
388341319.292025-04-228118Actual
35504436.942025-01-2081111Actual
13423280.002023-04-228168Budget
14173478.362023-05-228168Actual
23913312.002024-03-218116Actual
2015436.002022-06-228167Actual
13362200.002023-04-228128Budget
18779395.002023-10-228115Actual
2195885.002024-01-208126Actual
19927104.002023-11-228126Actual
281041346.002024-07-228114Actual
17189507.152023-08-228168Actual
31363.002022-05-228113Actual
2254646.502024-01-2081612Actual
22908248.002024-02-208116Actual

Generated 2025-06-21 20:26:03.989 UTC