[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30801780.002024-09-018167Actual
16837309.002023-08-028116Actual
263021475.352024-05-018118Actual
17034709.002023-08-028117Actual
33638983.002024-12-028113Actual
32456420.562024-10-0181613Actual
2934167.002022-07-038156Actual
30766994.002024-09-018117Actual
36351198.002025-01-318156Actual
21159509.002023-12-038167Actual
1769283.002022-06-028146Actual
8933296.542022-12-038168Actual
32926144.002024-11-018156Actual
38954461.412025-04-0281111Actual
12185480.002023-03-028118Budget
37421115.002025-03-028126Actual
29350806.002024-08-018115Actual
34943828.002024-12-318164Actual
7624480.002022-11-028167Budget
8076650.002022-12-038114Budget
13314480.002023-04-028118Budget
33050802.002024-11-018167Actual
25731608.002024-05-018163Actual
34174657.002024-12-028167Actual
13898205.002023-05-028146Actual
35940921.002025-01-318113Actual
12702480.002023-04-028115Budget
8404161.002022-12-038126Actual
24672637.002024-04-018163Actual
38330185.002025-04-028173Actual
28289379.002024-07-028116Actual
23727634.002024-03-018114Actual
35175225.002024-12-318146Actual
21873366.002023-12-318165Actual
23762456.002024-03-018164Actual
8500200.002022-12-038146Budget
36186605.002025-01-318165Actual
14880306.002023-06-028136Actual
34731415.292024-12-0281613Actual
2777673.102024-06-0181212Actual
6161157.002022-10-028126Actual
151151084.432023-06-028118Actual
29881113.532024-08-0181211Actual
5086350.002022-09-028136Actual
24229482.912024-03-018128Actual
20660614.002023-12-038163Actual
3134380.002022-07-038167Budget
419414.002022-05-028165Actual
2496956.002024-04-018126Actual
2555220.972024-04-0181112Actual
6441715.002022-10-028117Actual
4335642.002022-08-028118Actual
30887592.002024-09-018128Actual
297331331.412024-08-018118Actual
6362235.002022-10-028166Actual
11714280.002023-03-028116Budget
35586250.762024-12-3181411Actual
32396376.702024-10-0181113Actual
2157137.992023-12-0381612Actual
5706232.002022-10-028163Actual
242090.002022-07-038173Budget
39335594.252025-04-0281613Actual
2665942.252024-05-0181612Actual
7485280.002022-11-028166Budget
9474391.002022-12-318116Actual
2887276.002022-07-038146Actual
7017459.002022-11-028164Actual
25790191.002024-05-018173Actual
5085380.002022-09-028136Budget
383581259.002025-04-028114Actual
15177473.822023-06-028168Actual
22128657.002023-12-318117Actual
37745819.282025-03-028168Actual
26423281.622024-05-0181111Actual
2557915.652024-04-0181212Actual
37858330.552025-03-0281311Actual
26363648.062024-05-018168Actual
11385100.002023-03-028173Budget
1750644.382023-08-0281612Actual
891418.002022-05-028167Actual
690996.002022-11-028173Actual
31776228.002024-10-018146Actual
37449361.002025-03-028136Actual
4256380.002022-08-028167Budget
34433267.792024-12-0281411Actual
1344650.002022-06-028114Budget
32246298.642024-10-0181611Actual
16623275.002023-08-028173Actual
17717384.002023-09-028164Actual
28699510.342024-07-0281111Actual
4847480.002022-09-028115Budget
37711835.952025-03-028128Actual
28344440.002024-07-028136Actual
8405200.002022-12-038126Budget
14173478.362023-05-028168Actual
25174614.002024-04-018167Actual
690890.002022-11-028173Budget
1625321.002022-06-028116Actual
35704369.912024-12-3181112Actual
2144633.742023-12-0381511Actual
38982210.342025-04-0281211Actual
9395500.002022-12-318165Actual
2527380.002022-07-038164Budget
2468650.002022-07-038114Budget
4056164.002022-08-028156Actual
4196468.002022-08-028117Actual
21781307.002023-12-318164Actual
33344340.132024-11-0181611Actual
12560650.002023-04-028114Budget
17868315.002023-09-028116Actual
11433729.002023-03-028114Actual
35850469.682024-12-3181213Actual
23260458.672024-01-318168Actual
1546480.002022-06-028165Budget
3783197.572025-03-0281211Actual
37534332.002025-03-028166Actual
12513100.002023-04-028173Budget
15860315.002023-07-038136Actual
1218281.002022-06-028163Actual
3398380.002022-08-028113Budget
2606551.002022-07-038115Actual
16892308.002023-08-028136Actual
20218532.912023-11-028128Actual
14111931.402023-05-028118Actual
15591177.002023-07-038173Actual

Generated 2025-06-01 08:58:28.360 UTC