[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-01-318165Actual
2283383.002022-07-038113Actual
23373132.682024-01-3181311Actual
219650.002022-05-028114Actual
1544244.382023-06-0281612Actual
185671144.002023-10-028113Actual
24884425.002024-04-018165Actual
36596642.002025-01-318168Actual
3538100.002022-08-028173Budget
14825256.002023-06-028116Actual
2142280.002022-06-028128Budget
27046802.002024-06-018115Actual
32456420.562024-10-0181613Actual
341391093.002024-12-028117Actual
24997327.002024-04-018136Actual
1727572.042023-08-0281211Actual
19749331.002023-11-028164Actual
7890332.002022-12-038113Actual
22603984.002024-01-318113Actual
2036463.532023-11-0281311Actual
5456948.072022-09-028118Actual
28900377.362024-07-0281112Actual
279380.002022-05-028164Budget
18218592.002023-09-028168Actual
32396376.702024-10-0181113Actual
28429300.002024-07-028166Actual
20838497.002023-12-038115Actual
34614559.282024-12-0281612Actual
4521329.002022-09-028113Actual
38150420.562025-03-0281213Actual
22163637.002023-12-318167Actual
1673135.002022-06-028126Actual
31363.002022-05-028113Actual
5037200.002022-09-028126Budget
10979509.002023-01-318167Actual
15022819.002023-06-028117Actual
34050182.002024-12-028156Actual
31926850.002024-10-018167Actual
14640577.002023-06-028114Actual
751280.002022-05-028166Budget
2136599.702023-12-0381211Actual
383581259.002025-04-028114Actual
23198832.912024-01-318118Actual
19596955.002023-11-028113Actual
1647427.362023-07-0381612Actual
11306255.002023-03-028163Actual
5180200.002022-09-028156Budget
191611192.012023-10-028118Actual
5132192.002022-09-028146Actual
28521707.002024-07-028167Actual
12842280.002023-04-028116Budget
31061273.102024-09-0181411Actual
1816125.002022-06-028156Actual
14732542.002023-06-028115Actual
32513983.002024-11-018113Actual
2839380.002022-07-038136Budget
26063276.002024-05-018136Actual
4707709.002022-09-028114Actual
10511427.002023-01-318165Actual
26451116.722024-05-0181211Actual
16918200.002023-08-028146Actual
9723280.002022-12-318166Budget
7751280.002022-11-028128Budget
13872251.002023-05-028136Actual
19363108.212023-10-0281411Actual
38003257.152025-03-0281112Actual
29583299.002024-08-018166Actual
33464503.962024-11-0181612Actual
18687609.002023-10-028114Actual
32900265.002024-11-018146Actual
2143417.762022-06-028128Actual
28396198.002024-07-028156Actual
38273608.002025-04-028163Actual
21480143.312023-12-0381611Actual
27867224.062024-06-0181113Actual
31776228.002024-10-018146Actual
973779.882022-05-028118Actual
12293280.002023-03-028168Budget
7425116.002022-11-028156Actual
9666123.002022-12-318156Actual
14932150.002023-06-028156Actual
388341319.292025-04-028118Actual
35412642.002024-12-318128Actual
32104461.412024-10-0181111Actual
34433267.792024-12-0281411Actual
30418870.002024-09-018164Actual
7282200.002022-11-028126Budget
1721380.002022-06-028136Budget
7235380.002022-11-028116Budget
38571162.002025-04-028126Actual
212171105.652023-12-038118Actual
2527380.002022-07-038164Budget
18602579.002023-10-028163Actual
34580126.292024-12-0281212Actual
35883457.402024-12-3181613Actual
9571380.002022-12-318136Budget
28344440.002024-07-028136Actual
27192409.002024-06-018136Actual
3398380.002022-08-028113Budget
6112302.002022-10-028116Actual
5644380.002022-10-028113Budget
14233195.442023-05-0281111Actual
13600257.002023-05-028173Actual
32338457.152024-10-0181612Actual
11858280.002023-03-028146Budget
28641634.432024-07-028168Actual
37475275.002025-03-028146Actual
38123329.332025-03-0281113Actual
33998412.002024-12-028136Actual
420480.002022-05-028165Budget
17717384.002023-09-028164Actual
24320169.912024-03-0181111Actual
12986307.002023-04-028146Actual
29795723.822024-08-018168Actual
370881180.002025-03-028113Actual
38486806.002025-04-028165Actual
35175225.002024-12-318146Actual
2342216.002022-07-038163Actual
3864280.002022-08-028116Budget
13095280.002023-04-028166Budget
10375480.002023-01-318164Budget
28727148.632024-07-0281211Actual
38330185.002025-04-028173Actual
24729123.002024-04-018173Actual
18276185.872023-09-0281111Actual

Generated 2025-06-01 11:20:14.099 UTC