[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-03-0281112Actual
22816504.002024-01-318115Actual
11635380.002023-03-028165Budget
24997327.002024-04-018136Actual
11858280.002023-03-028146Budget
10734280.002023-01-318146Budget
22603984.002024-01-318113Actual
27137302.002024-06-018116Actual
151151084.432023-06-028118Actual
6631280.002022-10-028128Budget
9522139.002022-12-318126Actual
13174550.002023-04-028117Budget
1744814.592023-08-0281112Actual
2934167.002022-07-038156Actual
32900265.002024-11-018146Actual
27867224.062024-06-0181113Actual
35532223.102024-12-3181211Actual
19011260.002023-10-028166Actual
25913644.002024-05-018115Actual
27218291.002024-06-018146Actual
9396380.002022-12-318165Budget
5239310.002022-09-028166Actual
3212480.002022-07-038118Budget
34379113.532024-12-0281211Actual
5085380.002022-09-028136Budget
19981195.002023-11-028146Actual
13924152.002023-05-028156Actual
252321051.102024-04-018118Actual
24672637.002024-04-018163Actual
10841316.002023-01-318166Actual
17949160.002023-09-028146Actual
360591321.002025-01-318114Actual
12560650.002023-04-028114Budget
20780414.002023-12-038164Actual
20309243.322023-11-0281111Actual
28138717.002024-07-028164Actual
23260458.672024-01-318168Actual
10980480.002023-01-318167Budget
4769480.002022-09-028164Budget
2094480.002022-06-028118Budget
30174492.492024-08-0181213Actual
285791537.472024-07-028118Actual
5892480.002022-10-028164Budget
1672100.002022-06-028126Budget
26451116.722024-05-0181211Actual
16270103.952023-07-0381311Actual
36151886.002025-01-318115Actual
2603560.002024-05-018126Actual
37745819.282025-03-028168Actual
3587700.002022-08-028114Actual
6303152.002022-10-028156Actual
27455867.762024-06-018128Actual
36972460.912025-01-3181113Actual
3005570.972024-08-0181212Actual
5833787.002022-10-028114Actual
12764380.002023-04-028165Budget
8076650.002022-12-038114Budget
25174614.002024-04-018167Actual
1956549.002022-06-028117Actual
12373380.002023-04-028113Budget
26717217.052024-05-0181113Actual
25731608.002024-05-018163Actual
13757351.002023-05-028165Actual
6363280.002022-10-028166Budget
24791307.002024-04-018164Actual
3343069.912024-11-0181212Actual
2442934.802024-03-0181511Actual
7282200.002022-11-028126Budget
419414.002022-05-028165Actual
8356414.002022-12-038116Actual
32104461.412024-10-0181111Actual
12232284.422023-03-028128Actual
3071550.002022-07-038117Budget
2880859.272024-07-0281511Actual
9989280.002022-12-318128Budget
36709260.342025-01-3181311Actual
9618200.002022-12-318146Budget
10920550.002023-01-318117Budget
34494461.412024-12-0281611Actual
10129380.002023-01-318113Budget
21781307.002023-12-318164Actual
4989316.002022-09-028116Actual
2144633.742023-12-0381511Actual
11715345.002023-03-028116Actual
27894671.442024-06-0181213Actual
11964280.002023-03-028166Budget
21662656.002023-12-318163Actual
25853532.002024-05-018164Actual
6160200.002022-10-028126Budget
13506965.002023-05-028113Actual
4659124.002022-09-028173Actual
33793717.002024-12-028164Actual
32046740.492024-10-018168Actual
802993.002022-12-038173Actual
1384481.002023-05-028126Actual
1218281.002022-06-028163Actual
19749331.002023-11-028164Actual
31802180.002024-10-018156Actual
9801637.002022-12-318117Actual
28429300.002024-07-028166Actual
17247191.192023-08-0281111Actual
31602815.002024-10-018115Actual
1484643.002022-06-028115Actual
6692280.002022-10-028168Budget
17189507.152023-08-028168Actual
36999497.752025-01-3181213Actual
18007249.002023-09-028166Actual
2742280.002022-07-038116Budget
33885768.002024-12-028165Actual
38896710.192025-04-028168Actual
12513100.002023-04-028173Budget
245487.142024-03-0181212Actual
5378386.002022-09-028167Actual
8933296.542022-12-038168Actual
21839542.002023-12-318115Actual
349081240.002024-12-318114Actual
34614559.282024-12-0281612Actual
22038117.002023-12-318156Actual
23140702.002024-01-318167Actual
38065609.282025-03-0281612Actual

Generated 2025-06-01 04:23:42.092 UTC