[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-07-318113Actual
21747567.002023-12-308114Actual
38393686.002025-04-018164Actual
29470105.002024-07-318126Actual
5707200.002022-10-018163Budget
6631280.002022-10-018128Budget
18953159.002023-10-018146Actual
10049473.822022-12-308168Actual
13034217.002023-04-018156Actual
15805279.002023-07-028116Actual
7379275.002022-11-018146Actual
419414.002022-05-018165Actual
7282200.002022-11-018126Budget
1768280.002022-06-018146Budget
23198832.912024-01-308118Actual
8827480.002022-12-028118Budget
2355034.802024-01-3081612Actual
31153377.362024-08-3181112Actual
30676168.002024-08-318156Actual
30206443.372024-07-3181613Actual
292571111.002024-07-318114Actual
13173499.002023-04-018117Actual
25082270.002024-03-318166Actual
11433729.002023-03-018114Actual
154991112.002023-07-028113Actual
8076650.002022-12-028114Budget
17155370.792023-08-018128Actual
12232284.422023-03-018128Actual
17923347.002023-09-018136Actual
2743304.002022-07-028116Actual
14732542.002023-06-018115Actual
218650.002022-05-018114Budget
4707709.002022-09-018114Actual
37301860.002025-03-018115Actual
2144633.742023-12-0281511Actual
23346110.342024-01-3081211Actual
2992358.002022-07-028166Actual
20007119.002023-11-018156Actual
18358106.082023-09-0181411Actual
17034709.002023-08-018117Actual
387411102.002025-04-018117Actual
2526405.002022-07-028164Actual
2143417.762022-06-018128Actual
4008280.002022-08-018146Budget
14767359.002023-06-018165Actual
33283216.722024-10-3181311Actual
5179179.002022-09-018156Actual
25494183.742024-03-3181611Actual
297331331.412024-07-318118Actual
4382280.002022-08-018128Budget
8454380.002022-12-028136Budget
1744814.592023-08-0181112Actual
4442280.002022-08-018168Budget
6770380.002022-11-018113Budget
2605550.002022-07-028115Budget
22908248.002024-01-308116Actual
7623535.002022-11-018167Actual
15591177.002023-07-028173Actual
4116372.002022-08-018166Actual
15654395.002023-07-028164Actual
21037164.002023-12-028156Actual
30921851.102024-08-318168Actual
35704369.912024-12-3081112Actual
1021382.912022-05-018128Actual
17090.002022-05-018173Budget
23373132.682024-01-3081311Actual
31215536.942024-08-3181612Actual
35732150.762024-12-3081212Actual
2538035.872024-03-3181211Actual
34552322.042024-12-0181112Actual
35559256.082024-12-3081311Actual
9198715.002022-12-308114Actual
7950280.002022-12-028163Budget
5784124.002022-10-018173Actual
39009210.342025-04-0181311Actual
8404161.002022-12-028126Actual
11168280.002023-01-308168Budget
11714280.002023-03-018116Budget
31273239.852024-08-3181113Actual
6209406.002022-10-018136Actual
28231737.002024-07-018165Actual
29229278.002024-07-318173Actual
1876251.002022-06-018166Actual
973779.882022-05-018118Actual
34174657.002024-12-018167Actual
17302101.822023-08-0181311Actual
30355258.002024-08-318173Actual
12701596.002023-04-018115Actual
11574556.002023-03-018115Actual
33170749.582024-10-318168Actual
1816125.002022-06-018156Actual
27489592.002024-05-318168Actual
12184725.342023-03-018118Actual
13506965.002023-05-018113Actual
21873366.002023-12-308165Actual
34580126.292024-12-0181212Actual
36853274.172025-01-3081112Actual
2157137.992023-12-0281612Actual
32761790.002024-10-318165Actual
353841305.652024-12-308118Actual
7096436.002022-11-018115Actual
9941480.002022-12-308118Budget
25913644.002024-04-308115Actual
29675772.002024-07-318167Actual
14139385.942023-05-018128Actual
2880859.272024-07-0181511Actual
15143402.602023-06-018128Actual
15945221.002023-07-028166Actual
7234384.002022-11-018116Actual
11059480.002023-01-308118Budget
9665200.002022-12-308156Budget
2036463.532023-11-0181311Actual
26988686.002024-05-318164Actual
13363405.632023-04-018128Actual
19687265.002023-11-018173Actual
5972480.002022-10-018115Budget
1483550.002022-06-018115Budget
11167414.732023-01-308168Actual
319841351.112024-09-308118Actual
360499.002022-05-018115Actual
38776722.002025-04-018167Actual
5239310.002022-09-018166Actual
13898205.002023-05-018146Actual
20745651.002023-12-028114Actual
4769480.002022-09-018164Budget

Generated 2025-05-31 14:33:14.318 UTC