[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33638983.002024-12-028113Actual
18872221.002023-10-028116Actual
35201147.002024-12-318156Actual
9523200.002022-12-318126Budget
269541088.002024-06-018114Actual
832532.002022-05-028117Actual
22422147.572023-12-3181411Actual
28138717.002024-07-028164Actual
212171105.652023-12-038118Actual
13757351.002023-05-028165Actual
1877280.002022-06-028166Budget
376831310.202025-03-028118Actual
11811380.002023-03-028136Budget
9073250.002022-12-318163Actual
23318177.362024-01-3181111Actual
12843317.002023-04-028116Actual
38451730.002025-04-028115Actual
27927685.482024-06-0181613Actual
18064743.002023-09-028117Actual
11635380.002023-03-028165Budget
419414.002022-05-028165Actual
1384481.002023-05-028126Actual
12622514.002023-04-028164Actual
31481246.002024-10-018173Actual
16918200.002023-08-028146Actual
20780414.002023-12-038164Actual
19363108.212023-10-0281411Actual
30511669.002024-09-018165Actual
18659132.002023-10-028173Actual
8686650.002022-12-038117Budget
1625321.002022-06-028116Actual
690890.002022-11-028173Budget
12373380.002023-04-028113Budget
27046802.002024-06-018115Actual
35559256.082024-12-3181311Actual
13924152.002023-05-028156Actual
1405380.002022-06-028164Budget
26451116.722024-05-0181211Actual
32761790.002024-11-018165Actual
14965223.002023-06-028166Actual
33402284.812024-11-0181112Actual
34614559.282024-12-0281612Actual
26744622.322024-05-0181213Actual
3398380.002022-08-028113Budget
34943828.002024-12-318164Actual
3648445.002022-08-028164Actual
32874376.002024-11-018136Actual
7378200.002022-11-028146Budget
129690.002022-06-028173Budget
14233195.442023-05-0281111Actual
17810478.002023-09-028165Actual
11432650.002023-03-028114Budget
5238280.002022-09-028166Budget
2293558.002024-01-318126Actual
28900377.362024-07-0281112Actual
382381061.002025-04-028113Actual
8136480.002022-12-038164Budget
10453514.002023-01-318115Actual
36384286.002025-01-318166Actual
4848572.002022-09-028115Actual
370881180.002025-03-028113Actual
35094299.002024-12-318116Actual
2887276.002022-07-038146Actual
11715345.002023-03-028116Actual
5706232.002022-10-028163Actual
16944131.002023-08-028156Actual
24229482.912024-03-018128Actual
12891122.002023-04-028126Actual
342321305.652024-12-028118Actual
11906200.002023-03-028156Budget
5086350.002022-09-028136Actual
3649480.002022-08-028164Budget
318921071.002024-10-018117Actual
3864280.002022-08-028116Budget
11573480.002023-03-028115Budget
38684332.002025-04-028166Actual
14852104.002023-06-028126Actual
10919591.002023-01-318117Actual
1021382.912022-05-028128Actual
9619215.002022-12-318146Actual
20097722.002023-11-028117Actual
6033459.002022-10-028165Actual
24729123.002024-04-018173Actual
3284697.002024-11-018126Actual
16779512.002023-08-028165Actual
31926850.002024-10-018167Actual
11106200.002023-01-318128Budget
35036585.002024-12-318165Actual
26869775.002024-06-018163Actual
30355258.002024-09-018173Actual
31273239.852024-09-0181113Actual
27690343.322024-06-0181611Actual
973779.882022-05-028118Actual
175631102.002023-09-028113Actual
3727480.002022-08-028115Budget
29443319.002024-08-018116Actual
27656119.912024-06-0181511Actual
23699124.002024-03-018173Actual
30887592.002024-09-018128Actual
11247380.002023-03-028113Budget
14555686.002023-06-028163Actual
23260458.672024-01-318168Actual
9474391.002022-12-318116Actual
17975104.002023-09-028156Actual
4383502.612022-08-028128Actual
1446439.062023-05-0281612Actual
36709260.342025-01-3181311Actual
35850469.682024-12-3181213Actual
9802650.002022-12-318117Budget
9940975.342022-12-318118Actual
11306255.002023-03-028163Actual
12294378.362023-03-028168Actual
33730224.002024-12-028173Actual
5971561.002022-10-028115Actual
22695252.002024-01-318173Actual
31034330.552024-09-0181311Actual
31602815.002024-10-018115Actual
30650209.002024-09-018146Actual
7563715.002022-11-028117Actual
12940380.002023-04-028136Budget
19807488.002023-11-028115Actual
598372.002022-05-028136Actual
8278414.002022-12-038165Actual
279380.002022-05-028164Budget

Generated 2025-06-01 19:38:13.328 UTC