[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-11-028118Actual
25174614.002024-04-018167Actual
185671144.002023-10-028113Actual
14612127.002023-06-028173Actual
18721387.002023-10-028164Actual
35765609.282024-12-3181612Actual
12986307.002023-04-028146Actual
802890.002022-12-038173Budget
212171105.652023-12-038118Actual
17683516.002023-09-028114Actual
12184725.342023-03-028118Actual
2839380.002022-07-038136Budget
39155356.082025-04-0281112Actual
26148179.002024-05-018166Actual
14016585.002023-05-028117Actual
37475275.002025-03-028146Actual
25023180.002024-04-018146Actual
2527380.002022-07-038164Budget
1545382.002022-06-028165Actual
30298683.002024-09-018163Actual
2254646.502023-12-3181612Actual
32046740.492024-10-018168Actual
7563715.002022-11-028117Actual
1161386.002022-06-028113Actual
9801637.002022-12-318117Actual
4580214.002022-09-028163Actual
9862480.002022-12-318167Budget
32304349.702024-10-0181112Actual
2293558.002024-01-318126Actual
9073250.002022-12-318163Actual
2777673.102024-06-0181212Actual
11858280.002023-03-028146Budget
7378200.002022-11-028146Budget
3785561.002022-08-028165Actual
2653227.362024-05-0181511Actual
25853532.002024-05-018164Actual
35704369.912024-12-3181112Actual
31095362.472024-09-0181611Actual
13600257.002023-05-028173Actual
20745651.002023-12-038114Actual
15654395.002023-07-038164Actual
10314650.002023-01-318114Budget
831550.002022-05-028117Budget
4335642.002022-08-028118Actual
2605550.002022-07-038115Budget
38123329.332025-03-0281113Actual
2555220.972024-04-0181112Actual
6363280.002022-10-028166Budget
4768509.002022-09-028164Actual
1632436.932023-07-0381511Actual
37885336.942025-03-0281411Actual
279380.002022-05-028164Budget
27629281.622024-06-0181411Actual
17868315.002023-09-028116Actual
33943375.002024-12-028116Actual
33283216.722024-11-0181311Actual
19715570.002023-11-028114Actual
2143417.762022-06-028128Actual
18687609.002023-10-028114Actual
36244409.002025-01-318116Actual
5378386.002022-09-028167Actual
1847730.552023-09-0281112Actual
7811200.002022-11-028168Budget
25294513.212024-04-018168Actual
13424522.302023-04-028168Actual
29675772.002024-08-018167Actual
284861215.002024-07-028117Actual
4442280.002022-08-028168Budget
11106200.002023-01-318128Budget
5971561.002022-10-028115Actual
1830436.932023-09-0281211Actual
4117280.002022-08-028166Budget
692162.002022-05-028156Actual
20309243.322023-11-0281111Actual
2790100.002022-07-038126Budget
21662656.002023-12-318163Actual
24849416.002024-04-018115Actual
1218281.002022-06-028163Actual
3320280.002022-07-038168Budget
1930937.992023-10-0281211Actual
38181732.842025-03-0281613Actual
19981195.002023-11-028146Actual
1838532.672023-09-0281511Actual
4116372.002022-08-028166Actual
11763186.002023-03-028126Actual
11247380.002023-03-028113Budget
36795294.382025-01-3181611Actual
313891115.002024-10-018113Actual
34699474.942024-12-0281213Actual
28781269.912024-07-0281411Actual
37803401.832025-03-0281111Actual
22395132.682023-12-3181311Actual
13094289.002023-04-028166Actual
14233195.442023-05-0281111Actual
11574556.002023-03-028115Actual
26451116.722024-05-0181211Actual
12043550.002023-03-028117Budget
27046802.002024-06-018115Actual
12232284.422023-03-028128Actual
1540922.042023-06-0281112Actual
11715345.002023-03-028116Actual
34731415.292024-12-0281613Actual
17302101.822023-08-0281311Actual
34552322.042024-12-0281112Actual
17189507.152023-08-028168Actual
14173478.362023-05-028168Actual
7426200.002022-11-028156Budget
1405380.002022-06-028164Budget
30676168.002024-09-018156Actual
12891122.002023-04-028126Actual
24320169.912024-03-0181111Actual
387411102.002025-04-028117Actual
36476828.002025-01-318167Actual
34672446.872024-12-0281113Actual
5037200.002022-09-028126Budget
18358106.082023-09-0281411Actual
35586250.762024-12-3181411Actual
5132192.002022-09-028146Actual
8548207.002022-12-038156Actual
2540796.512024-04-0181311Actual
10050200.002022-12-318168Budget
11811380.002023-03-028136Budget
4848572.002022-09-028115Actual
10735319.002023-01-318146Actual
22221851.102023-12-318118Actual

Generated 2025-06-01 19:13:44.799 UTC