[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-07-028128Actual
6034480.002022-10-028165Budget
35175225.002024-12-318146Actual
10980480.002023-01-318167Budget
4707709.002022-09-028114Actual
17598686.002023-09-028163Actual
2015436.002022-06-028167Actual
33943375.002024-12-028116Actual
4521329.002022-09-028113Actual
326331346.002024-11-018114Actual
1345650.002022-06-028114Actual
549129.002022-05-028126Actual
20717137.002023-12-038173Actual
30676168.002024-09-018156Actual
33549434.592024-11-0181213Actual
597380.002022-05-028136Budget
8277380.002022-12-038165Budget
12185480.002023-03-028118Budget
353841305.652024-12-318118Actual
13423280.002023-04-028168Budget
33970109.002024-12-028126Actual
36384286.002025-01-318166Actual
2053713.532023-11-0281212Actual
10453514.002023-01-318115Actual
31007113.532024-09-0181211Actual
28842294.382024-07-0281611Actual
35412642.002024-12-318128Actual
349081240.002024-12-318114Actual
21480143.312023-12-0381611Actual
23346110.342024-01-3181211Actual
14139385.942023-05-028128Actual
245487.142024-03-0181212Actual
27748394.382024-06-0181112Actual
2033768.852023-11-0281211Actual
10049473.822022-12-318168Actual
38625221.002025-04-028146Actual
36736229.492025-01-3181411Actual
7484246.002022-11-028166Actual
19363108.212023-10-0281411Actual
27334994.002024-06-018117Actual
28900377.362024-07-0281112Actual
15022819.002023-06-028117Actual
2016380.002022-06-028167Budget
22071251.002023-12-318166Actual
2136599.702023-12-0381211Actual
8454380.002022-12-038136Budget
12843317.002023-04-028116Actual
2538035.872024-04-0181211Actual
22850395.002024-01-318165Actual
315091210.002024-10-018114Actual
269541088.002024-06-018114Actual
29385691.002024-08-018165Actual
12940380.002023-04-028136Budget
13424522.302023-04-028168Actual
5378386.002022-09-028167Actual
14111931.402023-05-028118Actual
30650209.002024-09-018146Actual
1939076.292023-10-0281511Actual
31750405.002024-10-018136Actual
19103708.002023-10-028167Actual
31363.002022-05-028113Actual
12294378.362023-03-028168Actual
22908248.002024-01-318116Actual
35149372.002024-12-318136Actual
5239310.002022-09-028166Actual
279183.002022-07-038126Actual
19900260.002023-11-028116Actual
30380.002022-05-028113Budget
23642538.002024-03-018163Actual
28429300.002024-07-028166Actual
26717217.052024-05-0181113Actual
29881113.532024-08-0181211Actual
6692280.002022-10-028168Budget
13506965.002023-05-028113Actual
1877280.002022-06-028166Budget
5317550.002022-09-028117Budget
4706650.002022-09-028114Budget
14825256.002023-06-028116Actual
29047664.422024-07-0281213Actual
5132192.002022-09-028146Actual
20309243.322023-11-0281111Actual
34943828.002024-12-318164Actual
7811200.002022-11-028168Budget
33673614.002024-12-028163Actual
5085380.002022-09-028136Budget
23105643.002024-01-318117Actual
18276185.872023-09-0281111Actual
23762456.002024-03-018164Actual
751280.002022-05-028166Budget
32668819.002024-11-018164Actual
12939384.002023-04-028136Actual
11636530.002023-03-028165Actual
20780414.002023-12-038164Actual
9073250.002022-12-318163Actual
9665200.002022-12-318156Budget
2452125.232024-03-0181112Actual
1625321.002022-06-028116Actual
7234384.002022-11-028116Actual
29908317.792024-08-0181311Actual
11811380.002023-03-028136Budget
11432650.002023-03-028114Budget
1641626.292023-07-0381112Actual
30418870.002024-09-018164Actual
33228529.492024-11-0181111Actual
28699510.342024-07-0281111Actual
34293608.672024-12-028168Actual
4847480.002022-09-028115Budget
14315101.822023-05-0281411Actual
29524248.002024-08-018146Actual
15235230.552023-06-0281111Actual
34614559.282024-12-0281612Actual
2095749.582022-06-028118Actual
21337174.172023-12-0381111Actual
25731608.002024-05-018163Actual
9523200.002022-12-318126Budget
20985324.002023-12-038136Actual
218650.002022-05-028114Budget
28138717.002024-07-028164Actual
30766994.002024-09-018117Actual
21719124.002023-12-318173Actual
24262638.972024-03-018168Actual
21986330.002023-12-318136Actual
13957246.002023-05-028166Actual
36186605.002025-01-318165Actual

Generated 2025-06-01 19:47:00.089 UTC