[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36186605.002025-01-318165Actual
1138462.002023-03-028173Actual
12763370.002023-04-028165Actual
29350806.002024-08-018115Actual
21124585.002023-12-038117Actual
27046802.002024-06-018115Actual
29550165.002024-08-018156Actual
3864280.002022-08-028116Budget
8607280.002022-12-038166Budget
33344340.132024-11-0181611Actual
34260796.552024-12-028128Actual
34552322.042024-12-0281112Actual
16892308.002023-08-028136Actual
5785100.002022-10-028173Budget
5457480.002022-09-028118Budget
16837309.002023-08-028116Actual
25818778.002024-05-018114Actual
1816125.002022-06-028156Actual
32668819.002024-11-018164Actual
9989280.002022-12-318128Budget
10735319.002023-01-318146Actual
9723280.002022-12-318166Budget
20040221.002023-11-028166Actual
35646344.382024-12-3181611Actual
31363.002022-05-028113Actual
37243858.002025-03-028164Actual
33998412.002024-12-028136Actual
8454380.002022-12-038136Budget
28429300.002024-07-028166Actual
25049102.002024-04-018156Actual
8216520.002022-12-038115Actual
21279482.912023-12-038168Actual
24109733.002024-03-018117Actual
6304200.002022-10-028156Budget
39275345.122025-04-0281113Actual
28076254.002024-07-028173Actual
8136480.002022-12-038164Budget
1546480.002022-06-028165Budget
31300443.372024-09-0181213Actual
4195550.002022-08-028117Budget
26148179.002024-05-018166Actual
4116372.002022-08-028166Actual
8685514.002022-12-038117Actual
38599424.002025-04-028136Actual
23607967.002024-03-018113Actual
4580214.002022-09-028163Actual
7155445.002022-11-028165Actual
11385100.002023-03-028173Budget
8077741.002022-12-038114Actual
91280.002022-05-028163Budget
5892480.002022-10-028164Budget
15534585.002023-07-038163Actual
4009276.002022-08-028146Actual
35940921.002025-01-318113Actual
278464.002022-05-028164Actual
36654561.412025-01-3181111Actual
1160380.002022-06-028113Budget
2041877.362023-11-0281511Actual
891418.002022-05-028167Actual
313891115.002024-10-018113Actual
1672100.002022-06-028126Budget
35586250.762024-12-3181411Actual
7703480.002022-11-028118Budget
11635380.002023-03-028165Budget
3865369.002022-08-028116Actual
28344440.002024-07-028136Actual
2051022.042023-11-0281112Actual
382381061.002025-04-028113Actual
7016480.002022-11-028164Budget
22758354.002024-01-318164Actual
13817295.002023-05-028116Actual
23346110.342024-01-3181211Actual
30089489.072024-08-0181612Actual
13173499.002023-04-028117Actual
1750644.382023-08-0281612Actual
39155356.082025-04-0281112Actual
9941480.002022-12-318118Budget
39217581.622025-04-0281612Actual
31332446.872024-09-0181613Actual
3320280.002022-07-038168Budget
30355258.002024-09-018173Actual
2144633.742023-12-0381511Actual
14674342.002023-06-028164Actual
4581200.002022-09-028163Budget
27690343.322024-06-0181611Actual
17090.002022-05-028173Budget
35234291.002024-12-318166Actual
11964280.002023-03-028166Budget
36972460.912025-01-3181113Actual
38393686.002025-04-028164Actual
9666123.002022-12-318156Actual
12105409.002023-03-028167Actual
36999497.752025-01-3181213Actual
915090.002022-12-318173Budget
31776228.002024-10-018146Actual
9940975.342022-12-318118Actual
17949160.002023-09-028146Actual
24849416.002024-04-018115Actual
14965223.002023-06-028166Actual
38150420.562025-03-0281213Actual
33310207.152024-11-0181411Actual
10920550.002023-01-318117Budget
2251313.532023-12-3181112Actual
28521707.002024-07-028167Actual
10979509.002023-01-318167Actual
1080280.002022-05-028168Budget
11858280.002023-03-028146Budget
3561352.892024-12-3181511Actual
22340220.982023-12-3181111Actual
1953932.672023-10-0281612Actual
2561127.362024-04-0181612Actual
13628494.002023-05-028114Actual
13757351.002023-05-028165Actual
349081240.002024-12-318114Actual
10638100.002023-01-318126Budget
29761628.372024-08-018128Actual
25082270.002024-04-018166Actual
22221851.102023-12-318118Actual
2157137.992023-12-0381612Actual
3398380.002022-08-028113Budget
5133280.002022-09-028146Budget
16358128.422023-07-0381611Actual
6209406.002022-10-028136Actual
6363280.002022-10-028166Budget

Generated 2025-06-01 14:57:26.117 UTC