[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-10-028116Actual
37421115.002025-03-028126Actual
30298683.002024-09-018163Actual
3913177.002022-08-028126Actual
9861393.002022-12-318167Actual
548100.002022-05-028126Budget
10920550.002023-01-318117Budget
3586650.002022-08-028114Budget
9337480.002022-12-318115Budget
38486806.002025-04-028165Actual
281041346.002024-07-028114Actual
802993.002022-12-038173Actual
13315842.012023-04-028118Actual
10735319.002023-01-318146Actual
37945359.282025-03-0281611Actual
292571111.002024-08-018114Actual
38451730.002025-04-028115Actual
29350806.002024-08-018115Actual
30511669.002024-09-018165Actual
14051643.002023-05-028167Actual
29020343.362024-07-0281113Actual
4009276.002022-08-028146Actual
38954461.412025-04-0281111Actual
22422147.572023-12-3181411Actual
26869775.002024-06-018163Actual
26717217.052024-05-0181113Actual
12434221.002023-04-028163Actual
308591625.352024-09-018118Actual
20251614.732023-11-028168Actual
2394052.002024-03-018126Actual
10979509.002023-01-318167Actual
5036139.002022-09-028126Actual
4580214.002022-09-028163Actual
19981195.002023-11-028146Actual
34293608.672024-12-028168Actual
6771435.002022-11-028113Actual
1750644.382023-08-0281612Actual
8548207.002022-12-038156Actual
31424635.002024-10-018163Actual
7332380.002022-11-028136Budget
35732150.762024-12-3181212Actual
10129380.002023-01-318113Budget
2434872.042024-03-0181211Actual
2143417.762022-06-028128Actual
7811200.002022-11-028168Budget
12891122.002023-04-028126Actual
27867224.062024-06-0181113Actual
1624332.672023-07-0381211Actual
5132192.002022-09-028146Actual
13173499.002023-04-028117Actual
18979115.002023-10-028156Actual
16892308.002023-08-028136Actual
23994218.002024-03-018146Actual
19011260.002023-10-028166Actual
11306255.002023-03-028163Actual
3727480.002022-08-028115Budget
1686479.002023-08-028126Actual
12623480.002023-04-028164Budget
4848572.002022-09-028115Actual
19630650.002023-11-028163Actual
12233200.002023-03-028128Budget
5566280.002022-09-028168Budget
382381061.002025-04-028113Actual
16095940.492023-07-038118Actual
10782186.002023-01-318156Actual
15022819.002023-06-028117Actual
4910480.002022-09-028165Budget
20309243.322023-11-0281111Actual
14932150.002023-06-028156Actual
8826669.282022-12-038118Actual
31273239.852024-09-0181113Actual
7426200.002022-11-028156Budget
501361.002022-05-028116Actual
151151084.432023-06-028118Actual
598372.002022-05-028136Actual
3864280.002022-08-028116Budget
11965275.002023-03-028166Actual
14016585.002023-05-028117Actual
5644380.002022-10-028113Budget
7702655.642022-11-028118Actual
1768280.002022-06-028146Budget
2452125.232024-03-0181112Actual
25948558.002024-05-018165Actual
35149372.002024-12-318136Actual
22695252.002024-01-318173Actual
8215480.002022-12-038115Budget
1933663.532023-10-0281311Actual
4255468.002022-08-028167Actual
16157638.972023-07-038168Actual
9013358.002022-12-318113Actual
7890332.002022-12-038113Actual
10781200.002023-01-318156Budget
5180200.002022-09-028156Budget
2442934.802024-03-0181511Actual
16215232.682023-07-0381111Actual
8278414.002022-12-038165Actual
12232284.422023-03-028128Actual
37534332.002025-03-028166Actual
22368101.822023-12-3181211Actual
1384481.002023-05-028126Actual
21337174.172023-12-0381111Actual
13362200.002023-04-028128Budget
1830436.932023-09-0281211Actual
35646344.382024-12-3181611Actual
7096436.002022-11-028115Actual
33549434.592024-11-0181213Actual
24997327.002024-04-018136Actual
37745819.282025-03-028168Actual
27575167.782024-06-0181211Actual
2095785.002023-12-038126Actual
32423610.042024-10-0181213Actual
31300443.372024-09-0181213Actual
20218532.912023-11-028128Actual
15654395.002023-07-038164Actual
9941480.002022-12-318118Budget
14521864.002023-06-028113Actual
21245532.912023-12-038128Actual
18185385.942023-09-028128Actual
28396198.002024-07-028156Actual
2540796.512024-04-0181311Actual
5037200.002022-09-028126Budget
2831698.002024-07-028126Actual
10841316.002023-01-318166Actual
206251023.002023-12-038113Actual

Generated 2025-06-01 21:01:27.412 UTC