[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-09-018117Actual
28521707.002024-07-028167Actual
14051643.002023-05-028167Actual
151151084.432023-06-028118Actual
2886280.002022-07-038146Budget
1020280.002022-05-028128Budget
38982210.342025-04-0281211Actual
16157638.972023-07-038168Actual
11714280.002023-03-028116Budget
35646344.382024-12-3181611Actual
3319425.332022-07-038168Actual
4383502.612022-08-028128Actual
28344440.002024-07-028136Actual
263021475.352024-05-018118Actual
39335594.252025-04-0281613Actual
3398380.002022-08-028113Budget
16566617.002023-08-028163Actual
33885768.002024-12-028165Actual
24402147.572024-03-0181411Actual
17949160.002023-09-028146Actual
1079370.792022-05-028168Actual
7951257.002022-12-038163Actual
17189507.152023-08-028168Actual
21037164.002023-12-038156Actual
22038117.002023-12-318156Actual
7751280.002022-11-028128Budget
21781307.002023-12-318164Actual
12044525.002023-03-028117Actual
3649480.002022-08-028164Budget
751280.002022-05-028166Budget
13957246.002023-05-028166Actual
36562608.672025-01-318128Actual
12764380.002023-04-028165Budget
11432650.002023-03-028114Budget
31776228.002024-10-018146Actual
32423610.042024-10-0181213Actual
10734280.002023-01-318146Budget
28900377.362024-07-0281112Actual
23140702.002024-01-318167Actual
6692280.002022-10-028168Budget
1816125.002022-06-028156Actual
6257280.002022-10-028146Budget
10979509.002023-01-318167Actual
15945221.002023-07-038166Actual
36325261.002025-01-318146Actual
38896710.192025-04-028168Actual
3587700.002022-08-028114Actual
11906200.002023-03-028156Budget
3961380.002022-08-028136Budget
23460193.322024-01-3181611Actual
33970109.002024-12-028126Actual
32668819.002024-11-018164Actual
5037200.002022-09-028126Budget
4442280.002022-08-028168Budget
23260458.672024-01-318168Actual
18185385.942023-09-028128Actual
33344340.132024-11-0181611Actual
17189.002022-05-028173Actual
36384286.002025-01-318166Actual
4055200.002022-08-028156Budget
16837309.002023-08-028116Actual
15591177.002023-07-038173Actual
23820482.002024-03-018115Actual
14880306.002023-06-028136Actual
21747567.002023-12-318114Actual
2742280.002022-07-038116Budget
1722410.002022-06-028136Actual
24791307.002024-04-018164Actual
27927685.482024-06-0181613Actual
28196752.002024-07-028115Actual
30298683.002024-09-018163Actual
7891380.002022-12-038113Budget
2543499.702024-04-0181411Actual
14173478.362023-05-028168Actual
419414.002022-05-028165Actual
32456420.562024-10-0181613Actual
13541707.002023-05-028163Actual
5456948.072022-09-028118Actual
15534585.002023-07-038163Actual
35940921.002025-01-318113Actual
9801637.002022-12-318117Actual
4009276.002022-08-028146Actual
4116372.002022-08-028166Actual
16297135.872023-07-0381411Actual
7016480.002022-11-028164Budget
18872221.002023-10-028116Actual
36709260.342025-01-3181311Actual
4441458.672022-08-028168Actual
31007113.532024-09-0181211Actual
34174657.002024-12-028167Actual
35850469.682024-12-3181213Actual
14521864.002023-06-028113Actual
5505463.212022-09-028128Actual
8933296.542022-12-038168Actual
9862480.002022-12-318167Budget
14767359.002023-06-028165Actual
22249443.512023-12-318128Actual
10049473.822022-12-318168Actual
18779395.002023-10-028115Actual
29020343.362024-07-0281113Actual
37123797.002025-03-028163Actual
2540796.512024-04-0181311Actual
33402284.812024-11-0181112Actual
9572401.002022-12-318136Actual
1138462.002023-03-028173Actual
3134380.002022-07-038167Budget
38123329.332025-03-0281113Actual
38571162.002025-04-028126Actual
347881061.002024-12-318113Actual
6441715.002022-10-028117Actual
2095785.002023-12-038126Actual
23642538.002024-03-018163Actual
32213105.022024-10-0181511Actual
16623275.002023-08-028173Actual
36795294.382025-01-3181611Actual
13034217.002023-04-028156Actual
15235230.552023-06-0281111Actual
2840423.002022-07-038136Actual
18064743.002023-09-028117Actual
32159264.592024-10-0181311Actual
10314650.002023-01-318114Budget
308591625.352024-09-018118Actual
24884425.002024-04-018165Actual
8874280.002022-12-038128Budget

Generated 2025-06-01 18:33:27.281 UTC