[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002023-02-048164Actual
19955306.002023-11-068136Actual
12105409.002023-03-068167Actual
191611192.012023-10-068118Actual
35646344.382025-01-0481611Actual
33136620.792024-11-058128Actual
3260280.002022-07-078128Budget
13034217.002023-04-068156Actual
24849416.002024-04-058115Actual
17923347.002023-09-068136Actual
22368101.822024-01-0481211Actual
8875385.942022-12-078128Actual
21719124.002024-01-048173Actual
31926850.002024-10-058167Actual
24884425.002024-04-058165Actual
17810478.002023-09-068165Actual
28289379.002024-07-068116Actual
2606551.002022-07-078115Actual
27218291.002024-06-058146Actual
18659132.002023-10-068173Actual
38684332.002025-04-068166Actual
1484643.002022-06-068115Actual
19103708.002023-10-068167Actual
34943828.002025-01-048164Actual
3913177.002022-08-068126Actual
9198715.002023-01-048114Actual
15712421.002023-07-078115Actual
27244144.002024-06-058156Actual
19189555.642023-10-068128Actual
2136599.702023-12-0781211Actual
16744525.002023-08-068115Actual
9474391.002023-01-048116Actual
4117280.002022-08-068166Budget
19363108.212023-10-0681411Actual
17329149.702023-08-0681411Actual
12512133.002023-04-068173Actual
13363405.632023-04-068128Actual
349081240.002025-01-048114Actual
13722563.002023-05-068115Actual
10920550.002023-02-048117Budget
3261316.242022-07-078128Actual
22758354.002024-02-048164Actual
33283216.722024-11-0581311Actual
15860315.002023-07-078136Actual
31034330.552024-09-0581311Actual
4847480.002022-09-068115Budget
7282200.002022-11-068126Budget
17034709.002023-08-068117Actual
39275345.122025-04-0681113Actual
26744622.322024-05-0581213Actual
4707709.002022-09-068114Actual
29080443.372024-07-0681613Actual
18721387.002023-10-068164Actual
24942223.002024-04-058116Actual
28962450.772024-07-0681612Actual
35175225.002025-01-048146Actual
2561127.362024-04-0581612Actual
4909464.002022-09-068165Actual
8454380.002022-12-078136Budget
27927685.482024-06-0581613Actual
7750316.242022-11-068128Actual
7155445.002022-11-068165Actual
38544319.002025-04-068116Actual
5784124.002022-10-068173Actual
4848572.002022-09-068115Actual
10841316.002023-02-048166Actual
11964280.002023-03-068166Budget
3071550.002022-07-078117Budget
16623275.002023-08-068173Actual
18419138.002023-09-0681611Actual
12622514.002023-04-068164Actual
420480.002022-05-068165Budget
25494183.742024-04-0581611Actual
20391140.122023-11-0681411Actual
21628891.002024-01-048113Actual
5317550.002022-09-068117Budget
4383502.612022-08-068128Actual
2153827.362023-12-0781112Actual
12184725.342023-03-068118Actual
17655122.002023-09-068173Actual
692162.002022-05-068156Actual
9666123.002023-01-048156Actual
25174614.002024-04-058167Actual
12044525.002023-03-068117Actual
2892869.912024-07-0681212Actual
22455229.492024-01-0481611Actual
34580126.292024-12-0681212Actual
21873366.002024-01-048165Actual
32726827.002024-11-058115Actual
31544693.002024-10-058164Actual
17390218.852023-08-0681611Actual
269541088.002024-06-058114Actual
14674342.002023-06-068164Actual
34823648.002025-01-048163Actual
7950280.002022-12-078163Budget
31481246.002024-10-058173Actual
29229278.002024-08-058173Actual
19927104.002023-11-068126Actual
15886186.002023-07-078146Actual
36031195.002025-02-048173Actual
1161386.002022-06-068113Actual
15235230.552023-06-0681111Actual
39036350.772025-04-0681411Actual
36654561.412025-02-0481111Actual
9571380.002023-01-048136Budget
13174550.002023-04-068117Budget
9522139.002023-01-048126Actual
3319425.332022-07-078168Actual
5505463.212022-09-068128Actual
10590338.002023-02-048116Actual
18064743.002023-09-068117Actual
37123797.002025-03-068163Actual
18953159.002023-10-068146Actual
30147206.522024-08-0581113Actual
12513100.002023-04-068173Budget
25049102.002024-04-058156Actual
9259480.002023-01-048164Budget
18872221.002023-10-068116Actual
12842280.002023-04-068116Budget
9199650.002023-01-048114Budget
1672100.002022-06-068126Budget
23226417.762024-02-048128Actual
5456948.072022-09-068118Actual
4055200.002022-08-068156Budget

Generated 2025-06-05 19:20:27.901 UTC