[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-318118Budget
17189.002022-05-028173Actual
2095785.002023-12-038126Actual
372081275.002025-03-028114Actual
4707709.002022-09-028114Actual
5036139.002022-09-028126Actual
31481246.002024-10-018173Actual
31750405.002024-10-018136Actual
3539107.002022-08-028173Actual
20660614.002023-12-038163Actual
8827480.002022-12-038118Budget
29524248.002024-08-018146Actual
21931226.002023-12-318116Actual
34823648.002024-12-318163Actual
34024260.002024-12-028146Actual
25818778.002024-05-018114Actual
20391140.122023-11-0281411Actual
13924152.002023-05-028156Actual
376831310.202025-03-028118Actual
191611192.012023-10-028118Actual
37301860.002025-03-028115Actual
25294513.212024-04-018168Actual
27192409.002024-06-018136Actual
27244144.002024-06-018156Actual
6113280.002022-10-028116Budget
1815200.002022-06-028156Budget
1722410.002022-06-028136Actual
12561672.002023-04-028114Actual
2561127.362024-04-0181612Actual
38451730.002025-04-028115Actual
375911019.002025-03-028117Actual
5377380.002022-09-028167Budget
37745819.282025-03-028168Actual
34943828.002024-12-318164Actual
36562608.672025-01-318128Actual
387411102.002025-04-028117Actual
29470105.002024-08-018126Actual
11107402.602023-01-318128Actual
8453406.002022-12-038136Actual
2469779.002022-07-038114Actual
3649480.002022-08-028164Budget
6160200.002022-10-028126Budget
32304349.702024-10-0181112Actual
21159509.002023-12-038167Actual
7951257.002022-12-038163Actual
388341319.292025-04-028118Actual
27547499.702024-06-0181111Actual
36682198.642025-01-3181211Actual
39009210.342025-04-0281311Actual
1933663.532023-10-0281311Actual
165311004.002023-08-028113Actual
33885768.002024-12-028165Actual
5971561.002022-10-028115Actual
33730224.002024-12-028173Actual
7812301.092022-11-028168Actual
5317550.002022-09-028117Budget
2094480.002022-06-028118Budget
11307200.002023-03-028163Budget
22850395.002024-01-318165Actual
22638598.002024-01-318163Actual
12512133.002023-04-028173Actual
33256203.952024-11-0181211Actual
9198715.002022-12-318114Actual
16297135.872023-07-0381411Actual
9259480.002022-12-318164Budget
11495480.002023-03-028164Budget
14173478.362023-05-028168Actual
28521707.002024-07-028167Actual
18276185.872023-09-0281111Actual
9475380.002022-12-318116Budget
5378386.002022-09-028167Actual
37885336.942025-03-0281411Actual
38651208.002025-04-028156Actual
2468650.002022-07-038114Budget
25731608.002024-05-018163Actual
20872502.002023-12-038165Actual
14852104.002023-06-028126Actual
15654395.002023-07-038164Actual
644280.002022-05-028146Budget
28344440.002024-07-028136Actual
12623480.002023-04-028164Budget
9338478.002022-12-318115Actual
33170749.582024-11-018168Actual
9571380.002022-12-318136Budget
5893382.002022-10-028164Actual
3786480.002022-08-028165Budget
28138717.002024-07-028164Actual
34293608.672024-12-028168Actual
13314480.002023-04-028118Budget
37421115.002025-03-028126Actual
297331331.412024-08-018118Actual
7425116.002022-11-028156Actual
8875385.942022-12-038128Actual
24757627.002024-04-018114Actual
28900377.362024-07-0281112Actual
26330661.702024-05-018128Actual
14674342.002023-06-028164Actual
27629281.622024-06-0181411Actual
11106200.002023-01-318128Budget
24463227.362024-03-0181611Actual
27809581.622024-06-0181612Actual
30596162.002024-09-018126Actual
29047664.422024-07-0281213Actual
20040221.002023-11-028166Actual
29583299.002024-08-018166Actual
218650.002022-05-028114Budget
29881113.532024-08-0181211Actual
2605550.002022-07-038115Budget
12763370.002023-04-028165Actual
30355258.002024-09-018173Actual
1540922.042023-06-0281112Actual
34050182.002024-12-028156Actual
2144633.742023-12-0381511Actual
23226417.762024-01-318128Actual
19189555.642023-10-028128Actual
18721387.002023-10-028164Actual
23373132.682024-01-3181311Actual
27656119.912024-06-0181511Actual
10512380.002023-01-318165Budget
2933200.002022-07-038156Budget
2095749.582022-06-028118Actual
37711835.952025-03-028128Actual
3864280.002022-08-028116Budget
3071550.002022-07-038117Budget

Generated 2025-06-01 19:36:03.196 UTC