[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9395500.002022-12-308165Actual
15177473.822023-06-018168Actual
26869775.002024-05-318163Actual
6770380.002022-11-018113Budget
1440623.102023-05-0181112Actual
11858280.002023-03-018146Budget
279380.002022-05-018164Budget
278464.002022-05-018164Actual
29969326.302024-07-3181611Actual
24757627.002024-03-318114Actual
33730224.002024-12-018173Actual
26115130.002024-04-308156Actual
2095785.002023-12-028126Actual
29172635.002024-07-318163Actual
28076254.002024-07-018173Actual
11059480.002023-01-308118Budget
29229278.002024-07-318173Actual
2143417.762022-06-018128Actual
16157638.972023-07-028168Actual
21245532.912023-12-028128Actual
22249443.512023-12-308128Actual
4707709.002022-09-018114Actual
5832650.002022-10-018114Budget
129761.002022-06-018173Actual
25139842.002024-03-318117Actual
25731608.002024-04-308163Actual
359550.002022-05-018115Budget
25294513.212024-03-318168Actual
35036585.002024-12-308165Actual
4848572.002022-09-018115Actual
27809581.622024-05-3181612Actual
11433729.002023-03-018114Actual
31300443.372024-08-3181213Actual
13314480.002023-04-018118Budget
12891122.002023-04-018126Actual
33638983.002024-12-018113Actual
11636530.002023-03-018165Actual
185671144.002023-10-018113Actual
33283216.722024-10-3181311Actual
14640577.002023-06-018114Actual
644280.002022-05-018146Budget
10266100.002023-01-308173Actual
8548207.002022-12-028156Actual
1672100.002022-06-018126Budget
32456420.562024-09-3081613Actual
35326836.002024-12-308167Actual
24849416.002024-03-318115Actual
20985324.002023-12-028136Actual
14825256.002023-06-018116Actual
9259480.002022-12-308164Budget
12560650.002023-04-018114Budget
14521864.002023-06-018113Actual
29524248.002024-07-318146Actual
1544244.382023-06-0181612Actual
32396376.702024-09-3081113Actual
548100.002022-05-018126Budget
38862537.452025-04-018128Actual
5239310.002022-09-018166Actual
30089489.072024-07-3181612Actual
35149372.002024-12-308136Actual
1624280.002022-06-018116Budget
1161386.002022-06-018113Actual
21719124.002023-12-308173Actual
12939384.002023-04-018136Actual
35704369.912024-12-3081112Actual
8874280.002022-12-028128Budget
4383502.612022-08-018128Actual
1443314.592023-05-0181212Actual
28370253.002024-07-018146Actual
11906200.002023-03-018156Budget
2543499.702024-03-3181411Actual
33581678.462024-10-3181613Actual
14315101.822023-05-0181411Actual
8454380.002022-12-028136Budget
20391140.122023-11-0181411Actual
12763370.002023-04-018165Actual
14906175.002023-06-018146Actual
13033200.002023-04-018156Budget
34293608.672024-12-018168Actual
10129380.002023-01-308113Budget
9522139.002022-12-308126Actual
38150420.562025-03-0181213Actual
376831310.202025-03-018118Actual
6256313.002022-10-018146Actual
21747567.002023-12-308114Actual
31637761.002024-09-308165Actual
30921851.102024-08-318168Actual
3586650.002022-08-018114Budget
35646344.382024-12-3081611Actual
21986330.002023-12-308136Actual
24143549.002024-02-298167Actual
32605322.002024-10-318173Actual
11306255.002023-03-018163Actual
14674342.002023-06-018164Actual
13506965.002023-05-018113Actual
24729123.002024-03-318173Actual
15534585.002023-07-028163Actual
3649480.002022-08-018164Budget
2993280.002022-07-028166Budget
11246439.002023-03-018113Actual
891418.002022-05-018167Actual
10638100.002023-01-308126Budget
6503491.002022-10-018167Actual
2790100.002022-07-028126Budget
18872221.002023-10-018116Actual
14016585.002023-05-018117Actual
26505132.682024-04-3081411Actual
1750644.382023-08-0181612Actual
8606310.002022-12-028166Actual
973779.882022-05-018118Actual
319841351.112024-09-308118Actual
32423610.042024-09-3081213Actual
28196752.002024-07-018115Actual
297331331.412024-07-318118Actual
39183150.762025-04-0181212Actual
12106480.002023-03-018167Budget
16837309.002023-08-018116Actual
1625321.002022-06-018116Actual
750302.002022-05-018166Actual
8607280.002022-12-028166Budget
18218592.002023-09-018168Actual
29080443.372024-07-0181613Actual
35121126.002024-12-308126Actual
11307200.002023-03-018163Budget

Generated 2025-06-01 00:29:29.778 UTC