[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-05-238166Budget
12763370.002023-05-238165Actual
32246298.642024-11-2181611Actual
34433267.792025-01-2281411Actual
11059480.002023-03-238118Budget
2351827.362024-03-2281112Actual
7750316.242022-12-238128Actual
10781200.002023-03-238156Budget
7331401.002022-12-238136Actual
15351214.592023-07-2381611Actual
37625834.002025-04-228167Actual
36151886.002025-03-238115Actual
7234384.002022-12-238116Actual
1838532.672023-10-2381511Actual
11433729.002023-04-228114Actual
387411102.002025-05-238117Actual
750302.002022-06-228166Actual
420480.002022-06-228165Budget
27656119.912024-07-2281511Actual
419414.002022-06-228165Actual
14348143.312023-06-2281611Actual
29047664.422024-08-2281213Actual
2053713.532023-12-2381212Actual
21124585.002024-01-238117Actual
27575167.782024-07-2281211Actual
39302627.582025-05-2381213Actual
326331346.002024-12-228114Actual
7426200.002022-12-238156Budget
1721380.002022-07-238136Budget
6957650.002022-12-238114Budget
22128657.002024-02-208117Actual
25913644.002024-06-218115Actual
35850469.682025-02-2081213Actual
8077741.002023-01-238114Actual
19423197.572023-11-2281611Actual
19011260.002023-11-228166Actual
7563715.002022-12-238117Actual
7017459.002022-12-238164Actual
12764380.002023-05-238165Budget
29550165.002024-09-218156Actual
154991112.002023-08-238113Actual
2036463.532023-12-2381311Actual
28231737.002024-08-228165Actual
35504436.942025-02-2081111Actual
279380.002022-06-228164Budget
31332446.872024-10-2281613Actual
22422147.572024-02-2081411Actual
5505463.212022-10-238128Actual
3398380.002022-09-228113Budget
21986330.002024-02-208136Actual
30511669.002024-10-228165Actual
1673135.002022-07-238126Actual
12623480.002023-05-238164Budget
34082264.002025-01-228166Actual
14111931.402023-06-228118Actual
12294378.362023-04-228168Actual
9522139.002023-02-208126Actual
17868315.002023-10-238116Actual
30380.002022-06-228113Budget
14288142.252023-06-2281311Actual
360499.002022-06-228115Actual
9012380.002023-02-208113Budget
29675772.002024-09-218167Actual
19807488.002023-12-238115Actual
3005570.972024-09-2181212Actual
191611192.012023-11-228118Actual
360591321.002025-03-238114Actual
16944131.002023-09-228156Actual
4909464.002022-10-238165Actual
37449361.002025-04-228136Actual
27244144.002024-07-228156Actual
6441715.002022-11-228117Actual
11905127.002023-04-228156Actual
6304200.002022-11-228156Budget
10979509.002023-03-238167Actual
8548207.002023-01-238156Actual
7950280.002023-01-238163Budget
218650.002022-06-228114Budget
12891122.002023-05-238126Actual
23400146.512024-03-2281411Actual
24201878.372024-04-218118Actual
4521329.002022-10-238113Actual
29350806.002024-09-218115Actual
1483550.002022-07-238115Budget
20872502.002024-01-238165Actual
34050182.002025-01-228156Actual
13817295.002023-06-228116Actual
14233195.442023-06-2281111Actual
4441458.672022-09-228168Actual
17810478.002023-10-238165Actual
7624480.002022-12-238167Budget
31061273.102024-10-2281411Actual
33730224.002025-01-228173Actual
23994218.002024-04-218146Actual
13541707.002023-06-228163Actual
20452135.872023-12-2381611Actual
24320169.912024-04-2181111Actual
2342216.002022-08-238163Actual
3961380.002022-09-228136Budget
6112302.002022-11-228116Actual
4055200.002022-09-228156Budget
2283383.002022-08-238113Actual
9475380.002023-02-208116Budget
25260502.612024-05-228128Actual
15022819.002023-07-238117Actual
30089489.072024-09-2181612Actual
1632436.932023-08-2381511Actual
18872221.002023-11-228116Actual
27334994.002024-07-228117Actual
27218291.002024-07-228146Actual

Generated 2025-07-22 17:00:17.181 UTC