[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-12-028118Actual
313891115.002024-10-018113Actual
11812401.002023-03-028136Actual
26008181.002024-05-018116Actual
32926144.002024-11-018156Actual
26505132.682024-05-0181411Actual
1583255.002023-07-038126Actual
34351588.002024-12-0281111Actual
10841316.002023-01-318166Actual
11246439.002023-03-028113Actual
11495480.002023-03-028164Budget
25790191.002024-05-018173Actual
28962450.772024-07-0281612Actual
1727572.042023-08-0281211Actual
1345650.002022-06-028114Actual
21279482.912023-12-038168Actual
5377380.002022-09-028167Budget
11247380.002023-03-028113Budget
4335642.002022-08-028118Actual
22638598.002024-01-318163Actual
5318488.002022-09-028117Actual
34494461.412024-12-0281611Actual
27455867.762024-06-018128Actual
8215480.002022-12-038115Budget
2342216.002022-07-038163Actual
23820482.002024-03-018115Actual
26115130.002024-05-018156Actual
29172635.002024-08-018163Actual
27867224.062024-06-0181113Actual
1443314.592023-05-0281212Actual
13600257.002023-05-028173Actual
1789587.002023-09-028126Actual
2742280.002022-07-038116Budget
31835284.002024-10-018166Actual
5133280.002022-09-028146Budget
9988537.452022-12-318128Actual
35412642.002024-12-318128Actual
2394052.002024-03-018126Actual
303831148.002024-09-018114Actual
12940380.002023-04-028136Budget
2095785.002023-12-038126Actual
11307200.002023-03-028163Budget
3906349.702025-04-0281511Actual
11715345.002023-03-028116Actual
11635380.002023-03-028165Budget
14767359.002023-06-028165Actual
1950814.592023-10-0281212Actual
35704369.912024-12-3181112Actual
2605550.002022-07-038115Budget
14173478.362023-05-028168Actual
18358106.082023-09-0281411Actual
8500200.002022-12-038146Budget
8547200.002022-12-038156Budget
38776722.002025-04-028167Actual
36795294.382025-01-3181611Actual
2887276.002022-07-038146Actual
13094289.002023-04-028166Actual
12843317.002023-04-028116Actual
27690343.322024-06-0181611Actual
5317550.002022-09-028117Budget
3727480.002022-08-028115Budget
10129380.002023-01-318113Budget
19630650.002023-11-028163Actual
32132226.302024-10-0181211Actual
25049102.002024-04-018156Actual
1020280.002022-05-028128Budget
26744622.322024-05-0181213Actual
37123797.002025-03-028163Actual
375911019.002025-03-028117Actual
10920550.002023-01-318117Budget
10512380.002023-01-318165Budget
9337480.002022-12-318115Budget
30511669.002024-09-018165Actual
4442280.002022-08-028168Budget
7156380.002022-11-028165Budget
21719124.002023-12-318173Actual
3072689.002022-07-038117Actual
37501202.002025-03-028156Actual
33310207.152024-11-0181411Actual
3962372.002022-08-028136Actual
10050200.002022-12-318168Budget
28231737.002024-07-028165Actual
29470105.002024-08-018126Actual
4055200.002022-08-028156Budget
4383502.612022-08-028128Actual
831550.002022-05-028117Budget
13817295.002023-05-028116Actual
28641634.432024-07-028168Actual
1405380.002022-06-028164Budget
32513983.002024-11-018113Actual
12561672.002023-04-028114Actual
23994218.002024-03-018146Actual
3865369.002022-08-028116Actual
10919591.002023-01-318117Actual
6770380.002022-11-028113Budget
645243.002022-05-028146Actual
22422147.572023-12-3181411Actual
212171105.652023-12-038118Actual
34460101.822024-12-0281511Actual
3461200.002022-08-028163Budget
7017459.002022-11-028164Actual
5037200.002022-09-028126Budget
34880275.002024-12-318173Actual
38625221.002025-04-028146Actual
24884425.002024-04-018165Actual
8356414.002022-12-038116Actual
1483550.002022-06-028115Budget
3460237.002022-08-028163Actual
8606310.002022-12-038166Actual
25913644.002024-05-018115Actual
36351198.002025-01-318156Actual
10687380.002023-01-318136Budget
16215232.682023-07-0381111Actual
24849416.002024-04-018115Actual
6631280.002022-10-028128Budget
10782186.002023-01-318156Actual
1021382.912022-05-028128Actual
5893382.002022-10-028164Actual
2540796.512024-04-0181311Actual
12560650.002023-04-028114Budget
23318177.362024-01-3181111Actual
17717384.002023-09-028164Actual
10639130.002023-01-318126Actual
12623480.002023-04-028164Budget

Generated 2025-06-01 11:34:20.314 UTC