[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34699474.942024-12-0281213Actual
14233195.442023-05-0281111Actual
387411102.002025-04-028117Actual
9802650.002022-12-318117Budget
4520380.002022-09-028113Budget
27656119.912024-06-0181511Actual
4195550.002022-08-028117Budget
25139842.002024-04-018117Actual
8827480.002022-12-038118Budget
35036585.002024-12-318165Actual
12561672.002023-04-028114Actual
27867224.062024-06-0181113Actual
17975104.002023-09-028156Actual
10781200.002023-01-318156Budget
2282380.002022-07-038113Budget
23607967.002024-03-018113Actual
2886280.002022-07-038146Budget
37180251.002025-03-028173Actual
12435200.002023-04-028163Budget
21011223.002023-12-038146Actual
37394336.002025-03-028116Actual
17775399.002023-09-028115Actual
11714280.002023-03-028116Budget
13757351.002023-05-028165Actual
2543499.702024-04-0181411Actual
24997327.002024-04-018136Actual
315091210.002024-10-018114Actual
6161157.002022-10-028126Actual
9337480.002022-12-318115Budget
30380.002022-05-028113Budget
30355258.002024-09-018173Actual
8076650.002022-12-038114Budget
36476828.002025-01-318167Actual
2136599.702023-12-0381211Actual
1647427.362023-07-0381612Actual
1672100.002022-06-028126Budget
9199650.002022-12-318114Budget
33851753.002024-12-028115Actual
11107402.602023-01-318128Actual
25174614.002024-04-018167Actual
28842294.382024-07-0281611Actual
36999497.752025-01-3181213Actual
1540922.042023-06-0281112Actual
1747514.592023-08-0281212Actual
8826669.282022-12-038118Actual
13872251.002023-05-028136Actual
13094289.002023-04-028166Actual
6209406.002022-10-028136Actual
33638983.002024-12-028113Actual
7564650.002022-11-028117Budget
1020280.002022-05-028128Budget
10050200.002022-12-318168Budget
22395132.682023-12-3181311Actual
24262638.972024-03-018168Actual
1080280.002022-05-028168Budget
175631102.002023-09-028113Actual
12044525.002023-03-028117Actual
27334994.002024-06-018117Actual
10315650.002023-01-318114Actual
13362200.002023-04-028128Budget
17302101.822023-08-0281311Actual
7484246.002022-11-028166Actual
34672446.872024-12-0281113Actual
28699510.342024-07-0281111Actual
16037650.002023-07-038167Actual
13095280.002023-04-028166Budget
20007119.002023-11-028156Actual
14051643.002023-05-028167Actual
36709260.342025-01-3181311Actual
750302.002022-05-028166Actual
3284697.002024-11-018126Actual
4909464.002022-09-028165Actual
4009276.002022-08-028146Actual
3460237.002022-08-028163Actual
15143402.602023-06-028128Actual
38393686.002025-04-028164Actual
20717137.002023-12-038173Actual
27602350.772024-06-0181311Actual
11306255.002023-03-028163Actual
1950814.592023-10-0281212Actual
2142280.002022-06-028128Budget
8216520.002022-12-038115Actual
3906349.702025-04-0281511Actual
38776722.002025-04-028167Actual
37123797.002025-03-028163Actual
18276185.872023-09-0281111Actual
2016380.002022-06-028167Budget
13034217.002023-04-028156Actual
4768509.002022-09-028164Actual
7951257.002022-12-038163Actual
11432650.002023-03-028114Budget
13173499.002023-04-028117Actual
23968321.002024-03-018136Actual
6034480.002022-10-028165Budget
39183150.762025-04-0281212Actual
4382280.002022-08-028128Budget
1079370.792022-05-028168Actual
242090.002022-07-038173Budget
10314650.002023-01-318114Budget
9012380.002022-12-318113Budget
12940380.002023-04-028136Budget
5832650.002022-10-028114Budget
11715345.002023-03-028116Actual
29969326.302024-08-0181611Actual
8748468.002022-12-038167Actual
17923347.002023-09-028136Actual
13662431.002023-05-028164Actual
19955306.002023-11-028136Actual
14906175.002023-06-028146Actual
1021382.912022-05-028128Actual
14932150.002023-06-028156Actual
17390218.852023-08-0281611Actual
24672637.002024-04-018163Actual
23642538.002024-03-018163Actual
26089160.002024-05-018146Actual
27218291.002024-06-018146Actual
24757627.002024-04-018114Actual
25818778.002024-05-018114Actual
2831698.002024-07-028126Actual
6160200.002022-10-028126Budget

Generated 2025-06-01 18:30:13.613 UTC