[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331081255.652024-11-018118Actual
31363.002022-05-028113Actual
16837309.002023-08-028116Actual
19068736.002023-10-028117Actual
13363405.632023-04-028128Actual
13362200.002023-04-028128Budget
24143549.002024-03-018167Actual
24109733.002024-03-018117Actual
17189507.152023-08-028168Actual
6362235.002022-10-028166Actual
3212480.002022-07-038118Budget
27455867.762024-06-018128Actual
7951257.002022-12-038163Actual
972480.002022-05-028118Budget
16270103.952023-07-0381311Actual
12044525.002023-03-028117Actual
11107402.602023-01-318128Actual
3005570.972024-08-0181212Actual
18927289.002023-10-028136Actual
598372.002022-05-028136Actual
10375480.002023-01-318164Budget
419414.002022-05-028165Actual
7283176.002022-11-028126Actual
2886280.002022-07-038146Budget
5457480.002022-09-028118Budget
2434872.042024-03-0181211Actual
27489592.002024-06-018168Actual
1540922.042023-06-0281112Actual
1955550.002022-06-028117Budget
34174657.002024-12-028167Actual
37180251.002025-03-028173Actual
3906349.702025-04-0281511Actual
20660614.002023-12-038163Actual
36186605.002025-01-318165Actual
9475380.002022-12-318116Budget
5180200.002022-09-028156Budget
15177473.822023-06-028168Actual
4335642.002022-08-028118Actual
28076254.002024-07-028173Actual
4383502.612022-08-028128Actual
2394052.002024-03-018126Actual
8454380.002022-12-038136Budget
20838497.002023-12-038115Actual
4441458.672022-08-028168Actual
33310207.152024-11-0181411Actual
7623535.002022-11-028167Actual
5972480.002022-10-028115Budget
7891380.002022-12-038113Budget
383581259.002025-04-028114Actual
13506965.002023-05-028113Actual
39036350.772025-04-0281411Actual
191611192.012023-10-028118Actual
29498421.002024-08-018136Actual
9572401.002022-12-318136Actual
5238280.002022-09-028166Budget
2203434.422022-06-028168Actual
38954461.412025-04-0281111Actual
4988280.002022-09-028116Budget
1138462.002023-03-028173Actual
34672446.872024-12-0281113Actual
27244144.002024-06-018156Actual
23198832.912024-01-318118Actual
6630385.942022-10-028128Actual
14016585.002023-05-028117Actual
17655122.002023-09-028173Actual
6256313.002022-10-028146Actual
27218291.002024-06-018146Actual
16892308.002023-08-028136Actual
1344650.002022-06-028114Budget
4659124.002022-09-028173Actual
10374386.002023-01-318164Actual
38651208.002025-04-028156Actual
13314480.002023-04-028118Budget
36999497.752025-01-3181213Actual
21662656.002023-12-318163Actual
28231737.002024-07-028165Actual
3785561.002022-08-028165Actual
26777457.402024-05-0181613Actual
28842294.382024-07-0281611Actual
36972460.912025-01-3181113Actual
12842280.002023-04-028116Budget
8136480.002022-12-038164Budget
31007113.532024-09-0181211Actual
6303152.002022-10-028156Actual
31602815.002024-10-018115Actual
21419146.512023-12-0381411Actual
11573480.002023-03-028115Budget
38181732.842025-03-0281613Actual
2293558.002024-01-318126Actual
27164138.002024-06-018126Actual
3587700.002022-08-028114Actual
14051643.002023-05-028167Actual
12372350.002023-04-028113Actual
6033459.002022-10-028165Actual
1956549.002022-06-028117Actual
5179179.002022-09-028156Actual
15712421.002023-07-038115Actual
31034330.552024-09-0181311Actual
32012717.762024-10-018128Actual
1647427.362023-07-0381612Actual
16358128.422023-07-0381611Actual
11636530.002023-03-028165Actual
6957650.002022-11-028114Budget
1526335.872023-06-0281211Actual
16215232.682023-07-0381111Actual
36682198.642025-01-3181211Actual
4008280.002022-08-028146Budget
375911019.002025-03-028117Actual
9073250.002022-12-318163Actual
2157137.992023-12-0381612Actual
38862537.452025-04-028128Actual
10688391.002023-01-318136Actual
18064743.002023-09-028117Actual
24320169.912024-03-0181111Actual
10735319.002023-01-318146Actual
30298683.002024-09-018163Actual
31481246.002024-10-018173Actual
27690343.322024-06-0181611Actual
32246298.642024-10-0181611Actual
5971561.002022-10-028115Actual
38684332.002025-04-028166Actual
15912160.002023-07-038156Actual
19927104.002023-11-028126Actual
4442280.002022-08-028168Budget

Generated 2025-06-01 19:41:08.212 UTC