[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-05-0181613Actual
18157842.012023-09-028118Actual
8500200.002022-12-038146Budget
27369785.002024-06-018167Actual
14521864.002023-06-028113Actual
25294513.212024-04-018168Actual
12939384.002023-04-028136Actual
5377380.002022-09-028167Budget
30887592.002024-09-018128Actual
8405200.002022-12-038126Budget
19749331.002023-11-028164Actual
360591321.002025-01-318114Actual
2543499.702024-04-0181411Actual
6303152.002022-10-028156Actual
24997327.002024-04-018136Actual
3284697.002024-11-018126Actual
20660614.002023-12-038163Actual
15860315.002023-07-038136Actual
36031195.002025-01-318173Actual
30418870.002024-09-018164Actual
23913312.002024-03-018116Actual
29524248.002024-08-018146Actual
30147206.522024-08-0181113Actual
34731415.292024-12-0281613Actual
11168280.002023-01-318168Budget
269541088.002024-06-018114Actual
12185480.002023-03-028118Budget
10919591.002023-01-318117Actual
37394336.002025-03-028116Actual
23460193.322024-01-3181611Actual
34293608.672024-12-028168Actual
1020280.002022-05-028128Budget
11811380.002023-03-028136Budget
4909464.002022-09-028165Actual
1545382.002022-06-028165Actual
1583255.002023-07-038126Actual
7017459.002022-11-028164Actual
28699510.342024-07-0281111Actual
6257280.002022-10-028146Budget
28521707.002024-07-028167Actual
14825256.002023-06-028116Actual
20838497.002023-12-038115Actual
34379113.532024-12-0281211Actual
2442934.802024-03-0181511Actual
26834975.002024-06-018113Actual
17775399.002023-09-028115Actual
281041346.002024-07-028114Actual
32668819.002024-11-018164Actual
292571111.002024-08-018114Actual
23346110.342024-01-3181211Actual
7484246.002022-11-028166Actual
1744814.592023-08-0281112Actual
28429300.002024-07-028166Actual
16837309.002023-08-028116Actual
3461200.002022-08-028163Budget
28289379.002024-07-028116Actual
7332380.002022-11-028136Budget
5645329.002022-10-028113Actual
27218291.002024-06-018146Actual
8874280.002022-12-038128Budget
10639130.002023-01-318126Actual
32186294.382024-10-0181411Actual
25731608.002024-05-018163Actual
11762100.002023-03-028126Budget
10050200.002022-12-318168Budget
32213105.022024-10-0181511Actual
10049473.822022-12-318168Actual
19011260.002023-10-028166Actual
11714280.002023-03-028116Budget
27192409.002024-06-018136Actual
891418.002022-05-028167Actual
252321051.102024-04-018118Actual
10687380.002023-01-318136Budget
7378200.002022-11-028146Budget
21480143.312023-12-0381611Actual
36654561.412025-01-3181111Actual
32338457.152024-10-0181612Actual
26451116.722024-05-0181211Actual
35532223.102024-12-3181211Actual
2555220.972024-04-0181112Actual
28196752.002024-07-028115Actual
34552322.042024-12-0281112Actual
832532.002022-05-028117Actual
17598686.002023-09-028163Actual
7426200.002022-11-028156Budget
34433267.792024-12-0281411Actual
246371023.002024-04-018113Actual
17390218.852023-08-0281611Actual
2605550.002022-07-038115Budget
30676168.002024-09-018156Actual
6161157.002022-10-028126Actual
7812301.092022-11-028168Actual
21839542.002023-12-318115Actual
22368101.822023-12-3181211Actual
27137302.002024-06-018116Actual
331081255.652024-11-018118Actual
12105409.002023-03-028167Actual
15654395.002023-07-038164Actual
19068736.002023-10-028117Actual
7095480.002022-11-028115Budget
8278414.002022-12-038165Actual
4055200.002022-08-028156Budget
34050182.002024-12-028156Actual
21067263.002023-12-038166Actual
2254646.502023-12-3181612Actual
10781200.002023-01-318156Budget
3688167.782025-01-3181212Actual
972480.002022-05-028118Budget
6033459.002022-10-028165Actual
291371073.002024-08-018113Actual
831550.002022-05-028117Budget
342321305.652024-12-028118Actual
165311004.002023-08-028113Actual
4196468.002022-08-028117Actual
1672100.002022-06-028126Budget
1384481.002023-05-028126Actual
19807488.002023-11-028115Actual
14173478.362023-05-028168Actual
32900265.002024-11-018146Actual
3864280.002022-08-028116Budget
751280.002022-05-028166Budget
7331401.002022-11-028136Actual
13314480.002023-04-028118Budget
3727480.002022-08-028115Budget
30027339.062024-08-0181112Actual

Generated 2025-06-01 16:59:00.418 UTC