[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10735319.002023-01-318146Actual
5377380.002022-09-028167Budget
24729123.002024-04-018173Actual
4255468.002022-08-028167Actual
1624280.002022-06-028116Budget
6692280.002022-10-028168Budget
6161157.002022-10-028126Actual
252321051.102024-04-018118Actual
4910480.002022-09-028165Budget
14932150.002023-06-028156Actual
23015180.002024-01-318156Actual
14825256.002023-06-028116Actual
20985324.002023-12-038136Actual
372081275.002025-03-028114Actual
9523200.002022-12-318126Budget
12702480.002023-04-028115Budget
15351214.592023-06-0281611Actual
24942223.002024-04-018116Actual
31602815.002024-10-018115Actual
129690.002022-06-028173Budget
36476828.002025-01-318167Actual
8136480.002022-12-038164Budget
598372.002022-05-028136Actual
14640577.002023-06-028114Actual
12294378.362023-03-028168Actual
12843317.002023-04-028116Actual
28641634.432024-07-028168Actual
32046740.492024-10-018168Actual
16651678.002023-08-028114Actual
12763370.002023-04-028165Actual
17302101.822023-08-0281311Actual
9619215.002022-12-318146Actual
5645329.002022-10-028113Actual
27927685.482024-06-0181613Actual
5565398.062022-09-028168Actual
11167414.732023-01-318168Actual
21337174.172023-12-0381111Actual
8216520.002022-12-038115Actual
2033768.852023-11-0281211Actual
34174657.002024-12-028167Actual
15534585.002023-07-038163Actual
1440623.102023-05-0281112Actual
34699474.942024-12-0281213Actual
36031195.002025-01-318173Actual
17810478.002023-09-028165Actual
35732150.762024-12-3181212Actual
22340220.982023-12-3181111Actual
31695351.002024-10-018116Actual
30206443.372024-08-0181613Actual
9259480.002022-12-318164Budget
32338457.152024-10-0181612Actual
11106200.002023-01-318128Budget
7703480.002022-11-028118Budget
263021475.352024-05-018118Actual
36763117.782025-01-3181511Actual
2282380.002022-07-038113Budget
26207926.002024-05-018117Actual
15886186.002023-07-038146Actual
11432650.002023-03-028114Budget
29908317.792024-08-0181311Actual
22989167.002024-01-318146Actual
34024260.002024-12-028146Actual
25174614.002024-04-018167Actual
1721380.002022-06-028136Budget
5784124.002022-10-028173Actual
29675772.002024-08-018167Actual
17189507.152023-08-028168Actual
2538035.872024-04-0181211Actual
29470105.002024-08-018126Actual
12561672.002023-04-028114Actual
2886280.002022-07-038146Budget
11811380.002023-03-028136Budget
8875385.942022-12-038128Actual
30979442.262024-09-0181111Actual
13034217.002023-04-028156Actual
3398380.002022-08-028113Budget
31007113.532024-09-0181211Actual
3803165.652025-03-0281212Actual
27489592.002024-06-018168Actual
185671144.002023-10-028113Actual
10980480.002023-01-318167Budget
9396380.002022-12-318165Budget
20780414.002023-12-038164Actual
21392149.702023-12-0381311Actual
24791307.002024-04-018164Actual
303831148.002024-09-018114Actual
27192409.002024-06-018136Actual
891418.002022-05-028167Actual
5971561.002022-10-028115Actual
2526405.002022-07-038164Actual
8747480.002022-12-038167Budget
23994218.002024-03-018146Actual
23105643.002024-01-318117Actual
1956549.002022-06-028117Actual
19281232.682023-10-0281111Actual
14348143.312023-05-0281611Actual
11433729.002023-03-028114Actual
37625834.002025-03-028167Actual
2041877.362023-11-0281511Actual
2468650.002022-07-038114Budget
1950814.592023-10-0281212Actual
18687609.002023-10-028114Actual
1545382.002022-06-028165Actual
34050182.002024-12-028156Actual
27137302.002024-06-018116Actual
4989316.002022-09-028116Actual
35504436.942024-12-3181111Actual
22071251.002023-12-318166Actual
21747567.002023-12-318114Actual
13095280.002023-04-028166Budget
13757351.002023-05-028165Actual
383581259.002025-04-028114Actual
16686361.002023-08-028164Actual
5505463.212022-09-028128Actual
28019703.002024-07-028163Actual
18358106.082023-09-0281411Actual
7017459.002022-11-028164Actual
34880275.002024-12-318173Actual
32396376.702024-10-0181113Actual
30709259.002024-09-018166Actual
1672100.002022-06-028126Budget
30676168.002024-09-018156Actual
17775399.002023-09-028115Actual
34433267.792024-12-0281411Actual

Generated 2025-06-01 19:09:01.366 UTC