[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36853274.172025-01-3081112Actual
35234291.002024-12-308166Actual
297331331.412024-07-318118Actual
4658100.002022-09-018173Budget
8875385.942022-12-028128Actual
27218291.002024-05-318146Actual
33581678.462024-10-3181613Actual
8357380.002022-12-028116Budget
12435200.002023-04-018163Budget
10266100.002023-01-308173Actual
313891115.002024-09-308113Actual
35586250.762024-12-3081411Actual
13872251.002023-05-018136Actual
16566617.002023-08-018163Actual
242198.002022-07-028173Actual
3398380.002022-08-018113Budget
34351588.002024-12-0181111Actual
35121126.002024-12-308126Actual
9523200.002022-12-308126Budget
6830280.002022-11-018163Budget
29229278.002024-07-318173Actual
1950814.592023-10-0181212Actual
30147206.522024-07-3181113Actual
16977267.002023-08-018166Actual
31095362.472024-08-3181611Actual
2664480.002022-07-028165Budget
9258546.002022-12-308164Actual
8500200.002022-12-028146Budget
1641626.292023-07-0281112Actual
10920550.002023-01-308117Budget
36709260.342025-01-3081311Actual
2653227.362024-04-3081511Actual
15805279.002023-07-028116Actual
21159509.002023-12-028167Actual
37858330.552025-03-0181311Actual
5566280.002022-09-018168Budget
13173499.002023-04-018117Actual
14555686.002023-06-018163Actual
22638598.002024-01-308163Actual
11635380.002023-03-018165Budget
12233200.002023-03-018128Budget
11812401.002023-03-018136Actual
35532223.102024-12-3081211Actual
27244144.002024-05-318156Actual
2136599.702023-12-0281211Actual
23460193.322024-01-3081611Actual
26478139.062024-04-3081311Actual
10315650.002023-01-308114Actual
6631280.002022-10-018128Budget
35850469.682024-12-3081213Actual
22340220.982023-12-3081111Actual
5377380.002022-09-018167Budget
5036139.002022-09-018126Actual
17810478.002023-09-018165Actual
31181130.552024-08-3181212Actual
13628494.002023-05-018114Actual
3728468.002022-08-018115Actual
1544244.382023-06-0181612Actual
4910480.002022-09-018165Budget
1847730.552023-09-0181112Actual
690996.002022-11-018173Actual
13174550.002023-04-018117Budget
30979442.262024-08-3181111Actual
2886280.002022-07-028146Budget
21245532.912023-12-028128Actual
1219280.002022-06-018163Budget
29470105.002024-07-318126Actual
2095749.582022-06-018118Actual
20660614.002023-12-028163Actual
15860315.002023-07-028136Actual
28900377.362024-07-0181112Actual
29080443.372024-07-0181613Actual
22071251.002023-12-308166Actual
35823229.332024-12-3081113Actual
10591280.002023-01-308116Budget
17302101.822023-08-0181311Actual
27809581.622024-05-3181612Actual
7095480.002022-11-018115Budget
19630650.002023-11-018163Actual
3961380.002022-08-018136Budget
4056164.002022-08-018156Actual
32423610.042024-09-3081213Actual
36351198.002025-01-308156Actual
2458033.742024-02-2981612Actual
22989167.002024-01-308146Actual
12044525.002023-03-018117Actual
34460101.822024-12-0181511Actual
31602815.002024-09-308115Actual
38123329.332025-03-0181113Actual
17598686.002023-09-018163Actual
1546480.002022-06-018165Budget
2355034.802024-01-3081612Actual
36031195.002025-01-308173Actual
10734280.002023-01-308146Budget
28429300.002024-07-018166Actual
28196752.002024-07-018115Actual
370881180.002025-03-018113Actual
25260502.612024-03-318128Actual
1344650.002022-06-018114Budget
11636530.002023-03-018165Actual
7703480.002022-11-018118Budget
376831310.202025-03-018118Actual
15747452.002023-07-028165Actual
35175225.002024-12-308146Actual
2143417.762022-06-018128Actual
34731415.292024-12-0181613Actual
10840280.002023-01-308166Budget
27547499.702024-05-3181111Actual
12842280.002023-04-018116Budget
420480.002022-05-018165Budget
38684332.002025-04-018166Actual
23994218.002024-02-298146Actual
26330661.702024-04-308128Actual
28699510.342024-07-0181111Actual
972480.002022-05-018118Budget
2603560.002024-04-308126Actual
4009276.002022-08-018146Actual
34880275.002024-12-308173Actual
7378200.002022-11-018146Budget
8215480.002022-12-028115Budget
13314480.002023-04-018118Budget
185671144.002023-10-018113Actual
18953159.002023-10-018146Actual
598372.002022-05-018136Actual

Generated 2025-06-01 00:24:37.534 UTC