[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11058851.102023-01-318118Actual
218650.002022-05-028114Budget
35823229.332024-12-3181113Actual
29853510.342024-08-0181111Actual
26115130.002024-05-018156Actual
24143549.002024-03-018167Actual
9722266.002022-12-318166Actual
376831310.202025-03-028118Actual
13174550.002023-04-028117Budget
26505132.682024-05-0181411Actual
8501233.002022-12-038146Actual
29908317.792024-08-0181311Actual
17247191.192023-08-0281111Actual
6033459.002022-10-028165Actual
17034709.002023-08-028117Actual
1446439.062023-05-0281612Actual
10979509.002023-01-318167Actual
27079585.002024-06-018165Actual
38273608.002025-04-028163Actual
12987280.002023-04-028146Budget
12560650.002023-04-028114Budget
16566617.002023-08-028163Actual
15177473.822023-06-028168Actual
8685514.002022-12-038117Actual
5133280.002022-09-028146Budget
690890.002022-11-028173Budget
3072689.002022-07-038117Actual
1641626.292023-07-0381112Actual
32456420.562024-10-0181613Actual
3649480.002022-08-028164Budget
7096436.002022-11-028115Actual
8216520.002022-12-038115Actual
4769480.002022-09-028164Budget
420480.002022-05-028165Budget
15619527.002023-07-038114Actual
297331331.412024-08-018118Actual
1484643.002022-06-028115Actual
1384481.002023-05-028126Actual
28900377.362024-07-0281112Actual
38123329.332025-03-0281113Actual
3343069.912024-11-0181212Actual
19715570.002023-11-028114Actual
23607967.002024-03-018113Actual
12043550.002023-03-028117Budget
151151084.432023-06-028118Actual
1876251.002022-06-028166Actual
27334994.002024-06-018117Actual
11307200.002023-03-028163Budget
15712421.002023-07-038115Actual
10374386.002023-01-318164Actual
30650209.002024-09-018146Actual
18979115.002023-10-028156Actual
6771435.002022-11-028113Actual
33730224.002024-12-028173Actual
7811200.002022-11-028168Budget
90278.002022-05-028163Actual
1020280.002022-05-028128Budget
2665942.252024-05-0181612Actual
191611192.012023-10-028118Actual
303831148.002024-09-018114Actual
1955550.002022-06-028117Budget
4707709.002022-09-028114Actual
17683516.002023-09-028114Actual
3561352.892024-12-3181511Actual
9618200.002022-12-318146Budget
32761790.002024-11-018165Actual
501361.002022-05-028116Actual
39183150.762025-04-0281212Actual
34943828.002024-12-318164Actual
1722410.002022-06-028136Actual
29675772.002024-08-018167Actual
24463227.362024-03-0181611Actual
34580126.292024-12-0281212Actual
1672100.002022-06-028126Budget
4520380.002022-09-028113Budget
19927104.002023-11-028126Actual
17390218.852023-08-0281611Actual
13506965.002023-05-028113Actual
19281232.682023-10-0281111Actual
12294378.362023-03-028168Actual
37123797.002025-03-028163Actual
28641634.432024-07-028168Actual
35094299.002024-12-318116Actual
7624480.002022-11-028167Budget
35974653.002025-01-318163Actual
28076254.002024-07-028173Actual
3212480.002022-07-038118Budget
359550.002022-05-028115Budget
11107402.602023-01-318128Actual
1838532.672023-09-0281511Actual
36351198.002025-01-318156Actual
18779395.002023-10-028115Actual
12373380.002023-04-028113Budget
11432650.002023-03-028114Budget
18872221.002023-10-028116Actual
1218281.002022-06-028163Actual
19749331.002023-11-028164Actual
12842280.002023-04-028116Budget
388341319.292025-04-028118Actual
5706232.002022-10-028163Actual
1851044.382023-09-0281612Actual
6691414.732022-10-028168Actual
38003257.152025-03-0281112Actual
8076650.002022-12-038114Budget
27690343.322024-06-0181611Actual
1161386.002022-06-028113Actual
25023180.002024-04-018146Actual
4195550.002022-08-028117Budget
3284697.002024-11-018126Actual
4334480.002022-08-028118Budget
12106480.002023-03-028167Budget
8826669.282022-12-038118Actual
26869775.002024-06-018163Actual
15235230.552023-06-0281111Actual
23762456.002024-03-018164Actual
17302101.822023-08-0281311Actual
36596642.002025-01-318168Actual
35504436.942024-12-3181111Actual
3865369.002022-08-028116Actual
10639130.002023-01-318126Actual
802993.002022-12-038173Actual
38181732.842025-03-0281613Actual
23968321.002024-03-018136Actual
34494461.412024-12-0281611Actual
22603984.002024-01-318113Actual
32900265.002024-11-018146Actual
11246439.002023-03-028113Actual
8277380.002022-12-038165Budget

Generated 2025-06-01 19:13:36.784 UTC