[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23460193.322024-01-3181611Actual
1443314.592023-05-0281212Actual
36244409.002025-01-318116Actual
38544319.002025-04-028116Actual
14111931.402023-05-028118Actual
6257280.002022-10-028146Budget
32668819.002024-11-018164Actual
2742280.002022-07-038116Budget
18007249.002023-09-028166Actual
8216520.002022-12-038115Actual
347881061.002024-12-318113Actual
25913644.002024-05-018115Actual
10639130.002023-01-318126Actual
22963305.002024-01-318136Actual
21037164.002023-12-038156Actual
3586650.002022-08-028114Budget
3071550.002022-07-038117Budget
9258546.002022-12-318164Actual
91280.002022-05-028163Budget
11107402.602023-01-318128Actual
597380.002022-05-028136Budget
30089489.072024-08-0181612Actual
12184725.342023-03-028118Actual
30596162.002024-09-018126Actual
2203434.422022-06-028168Actual
2603560.002024-05-018126Actual
16358128.422023-07-0381611Actual
38393686.002025-04-028164Actual
26089160.002024-05-018146Actual
23198832.912024-01-318118Actual
1404421.002022-06-028164Actual
23642538.002024-03-018163Actual
4659124.002022-09-028173Actual
2992358.002022-07-038166Actual
16651678.002023-08-028114Actual
14852104.002023-06-028126Actual
9259480.002022-12-318164Budget
129761.002022-06-028173Actual
37243858.002025-03-028164Actual
13506965.002023-05-028113Actual
219650.002022-05-028114Actual
3461200.002022-08-028163Budget
2153827.362023-12-0381112Actual
25049102.002024-04-018156Actual
3962372.002022-08-028136Actual
29385691.002024-08-018165Actual
27690343.322024-06-0181611Actual
33673614.002024-12-028163Actual
19068736.002023-10-028117Actual
38982210.342025-04-0281211Actual
19687265.002023-11-028173Actual
19981195.002023-11-028146Actual
1440623.102023-05-0281112Actual
549129.002022-05-028126Actual
8747480.002022-12-038167Budget
3912200.002022-08-028126Budget
1721380.002022-06-028136Budget
26330661.702024-05-018128Actual
33970109.002024-12-028126Actual
8827480.002022-12-038118Budget
9940975.342022-12-318118Actual
21719124.002023-12-318173Actual
13424522.302023-04-028168Actual
39155356.082025-04-0281112Actual
6631280.002022-10-028128Budget
10267100.002023-01-318173Budget
10189200.002023-01-318163Budget
22455229.492023-12-3181611Actual
38330185.002025-04-028173Actual
14051643.002023-05-028167Actual
8076650.002022-12-038114Budget
11432650.002023-03-028114Budget
39302627.582025-04-0281213Actual
33050802.002024-11-018167Actual
36031195.002025-01-318173Actual
38776722.002025-04-028167Actual
22989167.002024-01-318146Actual
37421115.002025-03-028126Actual
6441715.002022-10-028117Actual
25294513.212024-04-018168Actual
20780414.002023-12-038164Actual
38181732.842025-03-0281613Actual
6363280.002022-10-028166Budget
7750316.242022-11-028128Actual
1384481.002023-05-028126Actual
28019703.002024-07-028163Actual
16779512.002023-08-028165Actual
3728468.002022-08-028115Actual
19103708.002023-10-028167Actual
37803401.832025-03-0281111Actual
12372350.002023-04-028113Actual
5505463.212022-09-028128Actual
4008280.002022-08-028146Budget
14233195.442023-05-0281111Actual
12940380.002023-04-028136Budget
4707709.002022-09-028114Actual
23762456.002024-03-018164Actual
501361.002022-05-028116Actual
23015180.002024-01-318156Actual
3260280.002022-07-038128Budget
35646344.382024-12-3181611Actual
26505132.682024-05-0181411Actual
6691414.732022-10-028168Actual
29498421.002024-08-018136Actual
28754253.962024-07-0281311Actual
16623275.002023-08-028173Actual
279380.002022-05-028164Budget
175631102.002023-09-028113Actual
38571162.002025-04-028126Actual
303831148.002024-09-018114Actual
4769480.002022-09-028164Budget
36351198.002025-01-318156Actual
32246298.642024-10-0181611Actual
29881113.532024-08-0181211Actual
269541088.002024-06-018114Actual
15591177.002023-07-038173Actual
28607655.642024-07-028128Actual
2051022.042023-11-0281112Actual
14288142.252023-05-0281311Actual
10687380.002023-01-318136Budget
27192409.002024-06-018136Actual
21480143.312023-12-0381611Actual
27894671.442024-06-0181213Actual
292571111.002024-08-018114Actual

Generated 2025-06-01 19:10:30.763 UTC