[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 512  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-03-238113Budget
13757351.002023-04-228165Actual
14732542.002023-05-238115Actual
12105409.002023-02-208167Actual
37123797.002025-02-208163Actual
15912160.002023-06-238156Actual
32132226.302024-09-2181211Actual
3399378.002022-07-238113Actual
27218291.002024-05-228146Actual
22249443.512023-12-218128Actual
3791249.702025-02-2081511Actual
23460193.322024-01-2181611Actual
14111931.402023-04-228118Actual
690996.002022-10-238173Actual
37394336.002025-02-208116Actual
9862480.002022-12-218167Budget
36736229.492025-01-2181411Actual
32046740.492024-09-218168Actual
5833787.002022-09-228114Actual
15177473.822023-05-238168Actual
32819394.002024-10-228116Actual
33793717.002024-11-228164Actual
383581259.002025-03-238114Actual
32874376.002024-10-228136Actual
29935283.742024-07-2281411Actual
7563715.002022-10-238117Actual
30676168.002024-08-228156Actual
21480143.312023-11-2381611Actual
6303152.002022-09-228156Actual
12702480.002023-03-238115Budget
359550.002022-04-228115Budget
8077741.002022-11-238114Actual
29550165.002024-07-228156Actual
13315842.012023-03-238118Actual
26363648.062024-04-218168Actual
12435200.002023-03-238163Budget
33638983.002024-11-228113Actual
15057643.002023-05-238167Actual
38003257.152025-02-2081112Actual
36596642.002025-01-218168Actual
5707200.002022-09-228163Budget
32668819.002024-10-228164Actual
3133414.002022-06-238167Actual
4334480.002022-07-238118Budget
28842294.382024-06-2281611Actual
15712421.002023-06-238115Actual
2790100.002022-06-238126Budget
8137482.002022-11-238164Actual
11906200.002023-02-208156Budget
26717217.052024-04-2181113Actual
14315101.822023-04-2281411Actual
37336715.002025-02-208165Actual
21245532.912023-11-238128Actual
1816125.002022-05-238156Actual
18899109.002023-09-228126Actual
1722410.002022-05-238136Actual
10314650.002023-01-218114Budget
2839380.002022-06-238136Budget
18064743.002023-08-238117Actual
5565398.062022-08-238168Actual
1446439.062023-04-2281612Actual
2603560.002024-04-218126Actual
26008181.002024-04-218116Actual
33673614.002024-11-228163Actual
13362200.002023-03-238128Budget
14825256.002023-05-238116Actual
548100.002022-04-228126Budget
3961380.002022-07-238136Budget
38625221.002025-03-238146Actual
6504380.002022-09-228167Budget
23727634.002024-02-208114Actual
24109733.002024-02-208117Actual
15945221.002023-06-238166Actual
1526335.872023-05-2381211Actual
39335594.252025-03-2381613Actual
1956549.002022-05-238117Actual
35586250.762024-12-2181411Actual
38451730.002025-03-238115Actual
12106480.002023-02-208167Budget
7017459.002022-10-238164Actual
3005570.972024-07-2281212Actual
2880859.272024-06-2281511Actual
6956650.002022-10-238114Actual
4255468.002022-07-238167Actual
9801637.002022-12-218117Actual
10919591.002023-01-218117Actual
1955550.002022-05-238117Budget
326331346.002024-10-228114Actual
2557915.652024-03-2281212Actual
16358128.422023-06-2381611Actual
38651208.002025-03-238156Actual
9474391.002022-12-218116Actual
2204280.002022-05-238168Budget
13924152.002023-04-228156Actual
36999497.752025-01-2181213Actual
28076254.002024-06-228173Actual
1768280.002022-05-238146Budget
12986307.002023-03-238146Actual
33170749.582024-10-228168Actual
8548207.002022-11-238156Actual
17034709.002023-07-238117Actual
38393686.002025-03-238164Actual
2442934.802024-02-2081511Actual
11058851.102023-01-218118Actual
330161127.002024-10-228117Actual
19011260.002023-09-228166Actual
33998412.002024-11-228136Actual
25818778.002024-04-218114Actual
31544693.002024-09-218164Actual

Generated 2025-05-23 02:05:46.975 UTC