[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-08-098156Actual
16123458.672023-06-108128Actual
3727480.002022-07-108115Budget
25790191.002024-04-088173Actual
18721387.002023-09-098164Actual
26717217.052024-04-0881113Actual
7811200.002022-10-108168Budget
4909464.002022-08-108165Actual
35094299.002024-12-088116Actual
382381061.002025-03-108113Actual
35412642.002024-12-088128Actual
347881061.002024-12-088113Actual
1405380.002022-05-108164Budget
313891115.002024-09-088113Actual
1583255.002023-06-108126Actual
28396198.002024-06-098156Actual
1020280.002022-04-098128Budget
22340220.982023-12-0881111Actual
27489592.002024-05-098168Actual
8685514.002022-11-108117Actual
2351827.362024-01-0881112Actual
13094289.002023-03-108166Actual
22723582.002024-01-088114Actual
419414.002022-04-098165Actual
38862537.452025-03-108128Actual
24143549.002024-02-078167Actual
21628891.002023-12-088113Actual
5457480.002022-08-108118Budget
13173499.002023-03-108117Actual
352911019.002024-12-088117Actual
2527380.002022-06-108164Budget
2095785.002023-11-108126Actual
20660614.002023-11-108163Actual
14521864.002023-05-108113Actual
19687265.002023-10-108173Actual
14732542.002023-05-108115Actual
7234384.002022-10-108116Actual
2144633.742023-11-1081511Actual
37625834.002025-02-078167Actual
5180200.002022-08-108156Budget
35974653.002025-01-088163Actual
19281232.682023-09-0981111Actual
11714280.002023-02-078116Budget
31061273.102024-08-0981411Actual
21719124.002023-12-088173Actual
18358106.082023-08-1081411Actual
23198832.912024-01-088118Actual
2036463.532023-10-1081311Actual
14674342.002023-05-108164Actual
6631280.002022-09-098128Budget
1647427.362023-06-1081612Actual
6504380.002022-09-098167Budget
1161386.002022-05-108113Actual
33256203.952024-10-0981211Actual
10511427.002023-01-088165Actual
5644380.002022-09-098113Budget
29908317.792024-07-0981311Actual
6209406.002022-09-098136Actual
12434221.002023-03-108163Actual
2887276.002022-06-108146Actual
27218291.002024-05-098146Actual
23048263.002024-01-088166Actual
9523200.002022-12-088126Budget
27164138.002024-05-098126Actual
1624280.002022-05-108116Budget
8686650.002022-11-108117Budget
1789587.002023-08-108126Actual
12513100.002023-03-108173Budget
10919591.002023-01-088117Actual
2603560.002024-04-088126Actual
30027339.062024-07-0981112Actual
35001921.002024-12-088115Actual
34672446.872024-11-0981113Actual
4116372.002022-07-108166Actual
21011223.002023-11-108146Actual
691200.002022-04-098156Budget
11107402.602023-01-088128Actual
5505463.212022-08-108128Actual
23913312.002024-02-078116Actual
30596162.002024-08-098126Actual
10129380.002023-01-088113Budget
10591280.002023-01-088116Budget
23855452.002024-02-078165Actual
12293280.002023-02-078168Budget
29443319.002024-07-098116Actual
23260458.672024-01-088168Actual
29292657.002024-07-098164Actual
33943375.002024-11-098116Actual
13363405.632023-03-108128Actual
12512133.002023-03-108173Actual
29229278.002024-07-098173Actual
25260502.612024-03-098128Actual
802993.002022-11-108173Actual
692162.002022-04-098156Actual
263021475.352024-04-088118Actual
5707200.002022-09-098163Budget
3649480.002022-07-108164Budget
12185480.002023-02-078118Budget
16095940.492023-06-108118Actual
4055200.002022-07-108156Budget
9988537.452022-12-088128Actual
2934167.002022-06-108156Actual
1744814.592023-07-1081112Actual
13424522.302023-03-108168Actual
19596955.002023-10-108113Actual
21873366.002023-12-088165Actual
38181732.842025-02-0781613Actual
1344650.002022-05-108114Budget
1624332.672023-06-1081211Actual
34260796.552024-11-098128Actual
1721380.002022-05-108136Budget
1673135.002022-05-108126Actual
25948558.002024-04-088165Actual
30801780.002024-08-098167Actual
31602815.002024-09-088115Actual
36709260.342025-01-0881311Actual
37394336.002025-02-078116Actual
28344440.002024-06-098136Actual
8454380.002022-11-108136Budget
5784124.002022-09-098173Actual
15860315.002023-06-108136Actual
29047664.422024-06-0981213Actual
37336715.002025-02-078165Actual
292571111.002024-07-098114Actual

Generated 2025-05-09 21:06:49.368 UTC