[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-11-028163Actual
242198.002022-07-038173Actual
38571162.002025-04-028126Actual
27164138.002024-06-018126Actual
8934200.002022-12-038168Budget
31034330.552024-09-0181311Actual
8136480.002022-12-038164Budget
8137482.002022-12-038164Actual
7155445.002022-11-028165Actual
11636530.002023-03-028165Actual
7425116.002022-11-028156Actual
38599424.002025-04-028136Actual
2546170.972024-04-0181511Actual
19011260.002023-10-028166Actual
22340220.982023-12-3181111Actual
18721387.002023-10-028164Actual
12939384.002023-04-028136Actual
352911019.002024-12-318117Actual
18899109.002023-10-028126Actual
38486806.002025-04-028165Actual
22163637.002023-12-318167Actual
35446749.582024-12-318168Actual
8454380.002022-12-038136Budget
7484246.002022-11-028166Actual
5085380.002022-09-028136Budget
1838532.672023-09-0281511Actual
21337174.172023-12-0381111Actual
36031195.002025-01-318173Actual
31153377.362024-09-0181112Actual
31750405.002024-10-018136Actual
14767359.002023-06-028165Actual
38954461.412025-04-0281111Actual
35732150.762024-12-3181212Actual
23994218.002024-03-018146Actual
33970109.002024-12-028126Actual
252321051.102024-04-018118Actual
32304349.702024-10-0181112Actual
28396198.002024-07-028156Actual
1540922.042023-06-0281112Actual
279380.002022-05-028164Budget
24320169.912024-03-0181111Actual
38181732.842025-03-0281613Actual
17775399.002023-09-028115Actual
23373132.682024-01-3181311Actual
35001921.002024-12-318115Actual
6256313.002022-10-028146Actual
35036585.002024-12-318165Actual
90278.002022-05-028163Actual
3649480.002022-08-028164Budget
30355258.002024-09-018173Actual
26777457.402024-05-0181613Actual
11906200.002023-03-028156Budget
5645329.002022-10-028113Actual
349081240.002024-12-318114Actual
20717137.002023-12-038173Actual
22908248.002024-01-318116Actual
13872251.002023-05-028136Actual
3213835.952022-07-038118Actual
245487.142024-03-0181212Actual
1405380.002022-06-028164Budget
37501202.002025-03-028156Actual
1624280.002022-06-028116Budget
12701596.002023-04-028115Actual
26451116.722024-05-0181211Actual
28699510.342024-07-0281111Actual
278464.002022-05-028164Actual
3319425.332022-07-038168Actual
37745819.282025-03-028168Actual
33581678.462024-11-0181613Actual
20930236.002023-12-038116Actual
28231737.002024-07-028165Actual
33730224.002024-12-028173Actual
1020280.002022-05-028128Budget
16944131.002023-08-028156Actual
370881180.002025-03-028113Actual
13173499.002023-04-028117Actual
34494461.412024-12-0281611Actual
31802180.002024-10-018156Actual
18602579.002023-10-028163Actual
19068736.002023-10-028117Actual
15654395.002023-07-038164Actual
22128657.002023-12-318117Actual
4055200.002022-08-028156Budget
21747567.002023-12-318114Actual
6257280.002022-10-028146Budget
2153827.362023-12-0381112Actual
2665942.252024-05-0181612Actual
31695351.002024-10-018116Actual
32513983.002024-11-018113Actual
274271269.292024-06-018118Actual
1529097.572023-06-0281311Actual
22695252.002024-01-318173Actual
13236486.002023-04-028167Actual
28076254.002024-07-028173Actual
891418.002022-05-028167Actual
3460237.002022-08-028163Actual
2742280.002022-07-038116Budget
1847730.552023-09-0281112Actual
2016380.002022-06-028167Budget
31332446.872024-09-0181613Actual
30921851.102024-09-018168Actual
3071550.002022-07-038117Budget
16779512.002023-08-028165Actual
3398380.002022-08-028113Budget
4521329.002022-09-028113Actual
31061273.102024-09-0181411Actual
36299412.002025-01-318136Actual
3783197.572025-03-0281211Actual
3399378.002022-08-028113Actual
34024260.002024-12-028146Actual
20745651.002023-12-038114Actual
4658100.002022-09-028173Budget
24849416.002024-04-018115Actual
12561672.002023-04-028114Actual
33402284.812024-11-0181112Actual
34406300.762024-12-0281311Actual
6112302.002022-10-028116Actual
1219280.002022-06-028163Budget
2790100.002022-07-038126Budget
4382280.002022-08-028128Budget
23105643.002024-01-318117Actual
8548207.002022-12-038156Actual
22249443.512023-12-318128Actual
21931226.002023-12-318116Actual
21124585.002023-12-038117Actual
353841305.652024-12-318118Actual
12106480.002023-03-028167Budget
1446439.062023-05-0281612Actual

Generated 2025-06-01 12:39:45.093 UTC