[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38181732.842025-02-1881613Actual
26744622.322024-04-1981213Actual
4441458.672022-07-218168Actual
342321305.652024-11-208118Actual
6033459.002022-09-208165Actual
15143402.602023-05-218128Actual
9395500.002022-12-198165Actual
26115130.002024-04-198156Actual
18979115.002023-09-208156Actual
35504436.942024-12-1981111Actual
16297135.872023-06-2181411Actual
24201878.372024-02-188118Actual
2342737.992024-01-1981511Actual
24672637.002024-03-208163Actual
36682198.642025-01-1981211Actual
2204280.002022-05-218168Budget
18602579.002023-09-208163Actual
16944131.002023-07-218156Actual
4581200.002022-08-218163Budget
32132226.302024-09-1981211Actual
242090.002022-06-218173Budget
2254646.502023-12-1981612Actual
29229278.002024-07-208173Actual
20251614.732023-10-218168Actual
2452125.232024-02-1881112Actual
20872502.002023-11-218165Actual
4382280.002022-07-218128Budget
35001921.002024-12-198115Actual
28781269.912024-06-2081411Actual
1443314.592023-04-2081212Actual
11964280.002023-02-188166Budget
27244144.002024-05-208156Actual
19189555.642023-09-208128Actual
3783197.572025-02-1881211Actual
39155356.082025-03-2181112Actual
5317550.002022-08-218117Budget
185671144.002023-09-208113Actual
2283383.002022-06-218113Actual
303831148.002024-08-208114Actual
31802180.002024-09-198156Actual
27575167.782024-05-2081211Actual
26363648.062024-04-198168Actual
3399378.002022-07-218113Actual
28138717.002024-06-208164Actual
36093811.002025-01-198164Actual
21986330.002023-12-198136Actual
9013358.002022-12-198113Actual
34050182.002024-11-208156Actual
34433267.792024-11-2081411Actual
17189507.152023-07-218168Actual
32213105.022024-09-1981511Actual
31544693.002024-09-198164Actual
4658100.002022-08-218173Budget
19363108.212023-09-2081411Actual
10050200.002022-12-198168Budget
1446439.062023-04-2081612Actual
37945359.282025-02-1881611Actual
28231737.002024-06-208165Actual
4055200.002022-07-218156Budget
35732150.762024-12-1981212Actual
30921851.102024-08-208168Actual
6257280.002022-09-208146Budget
17868315.002023-08-218116Actual
375911019.002025-02-188117Actual
24109733.002024-02-188117Actual
28429300.002024-06-208166Actual
5833787.002022-09-208114Actual
2831698.002024-06-208126Actual
32104461.412024-09-1981111Actual
34406300.762024-11-2081311Actual
33256203.952024-10-2081211Actual
420480.002022-04-208165Budget
37449361.002025-02-188136Actual
14348143.312023-04-2081611Actual
8933296.542022-11-218168Actual
21067263.002023-11-218166Actual
31332446.872024-08-2081613Actual
36972460.912025-01-1981113Actual
318921071.002024-09-198117Actual
7155445.002022-10-218165Actual
6210380.002022-09-208136Budget
11812401.002023-02-188136Actual
22282434.422023-12-198168Actual
3727480.002022-07-218115Budget
2036463.532023-10-2181311Actual
1624280.002022-05-218116Budget
39275345.122025-03-2181113Actual
3213835.952022-06-218118Actual
35646344.382024-12-1981611Actual
10314650.002023-01-198114Budget
7564650.002022-10-218117Budget
10375480.002023-01-198164Budget
32246298.642024-09-1981611Actual
18218592.002023-08-218168Actual
34494461.412024-11-2081611Actual
26834975.002024-05-208113Actual
18814512.002023-09-208165Actual
19630650.002023-10-218163Actual
3072689.002022-06-218117Actual
17975104.002023-08-218156Actual
9258546.002022-12-198164Actual
15805279.002023-06-218116Actual
38393686.002025-03-218164Actual
20660614.002023-11-218163Actual
3864280.002022-07-218116Budget
13034217.002023-03-218156Actual
165311004.002023-07-218113Actual
30511669.002024-08-208165Actual
5238280.002022-08-218166Budget
22816504.002024-01-198115Actual
8500200.002022-11-218146Budget
1079370.792022-04-208168Actual
21392149.702023-11-2181311Actual
22368101.822023-12-1981211Actual
16123458.672023-06-218128Actual
7951257.002022-11-218163Actual
33970109.002024-11-208126Actual
31722107.002024-09-198126Actual
35940921.002025-01-198113Actual
4116372.002022-07-218166Actual
20391140.122023-10-2181411Actual
19715570.002023-10-218114Actual
302631136.002024-08-208113Actual
32456420.562024-09-1981613Actual
23913312.002024-02-188116Actual
1735637.992023-07-2181511Actual
3728468.002022-07-218115Actual
32012717.762024-09-198128Actual

Generated 2025-05-20 17:26:36.880 UTC