[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-07-068117Actual
24402147.572024-03-0581411Actual
14880306.002023-06-068136Actual
4382280.002022-08-068128Budget
4707709.002022-09-068114Actual
35001921.002025-01-048115Actual
1160380.002022-06-068113Budget
21480143.312023-12-0781611Actual
7425116.002022-11-068156Actual
28344440.002024-07-068136Actual
26451116.722024-05-0581211Actual
36093811.002025-02-048164Actual
25913644.002024-05-058115Actual
38123329.332025-03-0681113Actual
11306255.002023-03-068163Actual
4117280.002022-08-068166Budget
27748394.382024-06-0581112Actual
34614559.282024-12-0681612Actual
2662540.122024-05-0581112Actual
24757627.002024-04-058114Actual
1838532.672023-09-0681511Actual
22908248.002024-02-048116Actual
1540922.042023-06-0681112Actual
8874280.002022-12-078128Budget
21986330.002024-01-048136Actual
36709260.342025-02-0481311Actual
37394336.002025-03-068116Actual
7016480.002022-11-068164Budget
8278414.002022-12-078165Actual
34024260.002024-12-068146Actual
9722266.002023-01-048166Actual
11059480.002023-02-048118Budget
8215480.002022-12-078115Budget
1443314.592023-05-0681212Actual
37336715.002025-03-068165Actual
8404161.002022-12-078126Actual
2251313.532024-01-0481112Actual
26207926.002024-05-058117Actual
10639130.002023-02-048126Actual
29292657.002024-08-058164Actual
16157638.972023-07-078168Actual
9862480.002023-01-048167Budget
1768280.002022-06-068146Budget
8454380.002022-12-078136Budget
13628494.002023-05-068114Actual
1526335.872023-06-0681211Actual
28429300.002024-07-068166Actual
13424522.302023-04-068168Actual
2342737.992024-02-0481511Actual
7563715.002022-11-068117Actual
26777457.402024-05-0581613Actual
31544693.002024-10-058164Actual
13817295.002023-05-068116Actual
11714280.002023-03-068116Budget
7155445.002022-11-068165Actual
35412642.002025-01-048128Actual
342321305.652024-12-068118Actual
25294513.212024-04-058168Actual
3319425.332022-07-078168Actual
10188243.002023-02-048163Actual
32513983.002024-11-058113Actual
2355034.802024-02-0481612Actual
17717384.002023-09-068164Actual
23968321.002024-03-058136Actual
2095749.582022-06-068118Actual
9475380.002023-01-048116Budget
31061273.102024-09-0581411Actual
31300443.372024-09-0581213Actual
24262638.972024-03-058168Actual
5644380.002022-10-068113Budget
1079370.792022-05-068168Actual
24997327.002024-04-058136Actual
2665942.252024-05-0581612Actual
21159509.002023-12-078167Actual
9072280.002023-01-048163Budget
22850395.002024-02-048165Actual
9073250.002023-01-048163Actual
206251023.002023-12-078113Actual
8875385.942022-12-078128Actual
22455229.492024-01-0481611Actual
3212480.002022-07-078118Budget
17868315.002023-09-068116Actual
1735637.992023-08-0681511Actual
37301860.002025-03-068115Actual
12622514.002023-04-068164Actual
25948558.002024-05-058165Actual
9395500.002023-01-048165Actual
22395132.682024-01-0481311Actual
26926260.002024-06-058173Actual
6210380.002022-10-068136Budget
7703480.002022-11-068118Budget
29385691.002024-08-058165Actual
6033459.002022-10-068165Actual
10266100.002023-02-048173Actual
4256380.002022-08-068167Budget
23260458.672024-02-048168Actual
30147206.522024-08-0581113Actual
29795723.822024-08-058168Actual
36271103.002025-02-048126Actual
23855452.002024-03-058165Actual
8934200.002022-12-078168Budget
23607967.002024-03-058113Actual
14139385.942023-05-068128Actual
19596955.002023-11-068113Actual
15619527.002023-07-078114Actual
11573480.002023-03-068115Budget
297331331.412024-08-058118Actual
2557915.652024-04-0581212Actual
39335594.252025-04-0681613Actual
7426200.002022-11-068156Budget
388341319.292025-04-068118Actual
3649480.002022-08-068164Budget
2605550.002022-07-078115Budget
33464503.962024-11-0581612Actual
302631136.002024-09-058113Actual
3005570.972024-08-0581212Actual
832532.002022-05-068117Actual
2254646.502024-01-0481612Actual
90278.002022-05-068163Actual
16037650.002023-07-078167Actual
7811200.002022-11-068168Budget
33228529.492024-11-0581111Actual
5238280.002022-09-068166Budget
29761628.372024-08-058128Actual
2526405.002022-07-078164Actual
24672637.002024-04-058163Actual
6113280.002022-10-068116Budget
15747452.002023-07-078165Actual

Generated 2025-06-05 19:37:39.322 UTC