[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30027339.062024-07-2881112Actual
5036139.002022-08-298126Actual
12560650.002023-03-298114Budget
36093811.002025-01-278164Actual
17775399.002023-08-298115Actual
3320280.002022-06-298168Budget
32605322.002024-10-288173Actual
23400146.512024-01-2781411Actual
35412642.002024-12-278128Actual
269541088.002024-05-288114Actual
17127916.252023-07-298118Actual
6770380.002022-10-298113Budget
23373132.682024-01-2781311Actual
12513100.002023-03-298173Budget
28076254.002024-06-288173Actual
1404421.002022-05-298164Actual
29524248.002024-07-288146Actual
548100.002022-04-288126Budget
4008280.002022-07-298146Budget
91280.002022-04-288163Budget
14825256.002023-05-298116Actual
12185480.002023-02-268118Budget
6582480.002022-09-288118Budget
6631280.002022-09-288128Budget
1218281.002022-05-298163Actual
12763370.002023-03-298165Actual
32761790.002024-10-288165Actual
375911019.002025-02-268117Actual
33344340.132024-10-2881611Actual
35732150.762024-12-2781212Actual
1747514.592023-07-2981212Actual
32513983.002024-10-288113Actual
3728468.002022-07-298115Actual
2342216.002022-06-298163Actual
25023180.002024-03-288146Actual
37858330.552025-02-2681311Actual
31750405.002024-09-278136Actual
20660614.002023-11-298163Actual
154991112.002023-06-298113Actual
5504280.002022-08-298128Budget
10512380.002023-01-278165Budget
2355034.802024-01-2781612Actual
1950814.592023-09-2881212Actual
22340220.982023-12-2781111Actual
4009276.002022-07-298146Actual
8077741.002022-11-298114Actual
22850395.002024-01-278165Actual
15712421.002023-06-298115Actual
11573480.002023-02-268115Budget
10735319.002023-01-278146Actual
23260458.672024-01-278168Actual
3260280.002022-06-298128Budget
33522369.682024-10-2881113Actual
24997327.002024-03-288136Actual
32104461.412024-09-2781111Actual
1768280.002022-05-298146Budget
19363108.212023-09-2881411Actual
22249443.512023-12-278128Actual
18099468.002023-08-298167Actual
6503491.002022-09-288167Actual
17390218.852023-07-2981611Actual
21124585.002023-11-298117Actual
297331331.412024-07-288118Actual
3803165.652025-02-2681212Actual
2887276.002022-06-298146Actual
4909464.002022-08-298165Actual
5085380.002022-08-298136Budget
14880306.002023-05-298136Actual
4382280.002022-07-298128Budget
129761.002022-05-298173Actual
245487.142024-02-2681212Actual
23699124.002024-02-268173Actual
212171105.652023-11-298118Actual
26717217.052024-04-2781113Actual
2555220.972024-03-2881112Actual
19011260.002023-09-288166Actual
32213105.022024-09-2781511Actual
34699474.942024-11-2881213Actual
29047664.422024-06-2881213Actual
32900265.002024-10-288146Actual
6210380.002022-09-288136Budget
18872221.002023-09-288116Actual
38273608.002025-03-298163Actual
4521329.002022-08-298113Actual
2094480.002022-05-298118Budget
1540922.042023-05-2981112Actual
26008181.002024-04-278116Actual
30766994.002024-08-288117Actual
1644313.532023-06-2981212Actual
18602579.002023-09-288163Actual
2204280.002022-05-298168Budget
16002741.002023-06-298117Actual
7890332.002022-11-298113Actual
1021382.912022-04-288128Actual
7155445.002022-10-298165Actual
7891380.002022-11-298113Budget
33283216.722024-10-2881311Actual
18779395.002023-09-288115Actual
14016585.002023-04-288117Actual
26478139.062024-04-2781311Actual
291371073.002024-07-288113Actual
27867224.062024-05-2881113Actual
13628494.002023-04-288114Actual
10128347.002023-01-278113Actual
4581200.002022-08-298163Budget
2653227.362024-04-2781511Actual
9723280.002022-12-278166Budget
21628891.002023-12-278113Actual
26115130.002024-04-278156Actual
14555686.002023-05-298163Actual
8501233.002022-11-298146Actual
37243858.002025-02-268164Actual
21067263.002023-11-298166Actual
4989316.002022-08-298116Actual
218650.002022-04-288114Budget
25082270.002024-03-288166Actual
15886186.002023-06-298146Actual
36299412.002025-01-278136Actual
376831310.202025-02-268118Actual
28289379.002024-06-288116Actual
19749331.002023-10-298164Actual
1816125.002022-05-298156Actual
2452125.232024-02-2681112Actual
341391093.002024-11-288117Actual

Generated 2025-05-28 19:50:39.462 UTC