[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355034.802024-01-2881612Actual
750302.002022-04-298166Actual
7891380.002022-11-308113Budget
17034709.002023-07-308117Actual
690890.002022-10-308173Budget
6582480.002022-09-298118Budget
8500200.002022-11-308146Budget
12105409.002023-02-278167Actual
2992358.002022-06-308166Actual
10129380.002023-01-288113Budget
5971561.002022-09-298115Actual
26008181.002024-04-288116Actual
20190946.552023-10-308118Actual
25023180.002024-03-298146Actual
21067263.002023-11-308166Actual
832532.002022-04-298117Actual
26063276.002024-04-288136Actual
16744525.002023-07-308115Actual
37625834.002025-02-278167Actual
2051022.042023-10-3081112Actual
7750316.242022-10-308128Actual
15619527.002023-06-308114Actual
31544693.002024-09-288164Actual
12842280.002023-03-308116Budget
25790191.002024-04-288173Actual
279183.002022-06-308126Actual
1546480.002022-05-308165Budget
22989167.002024-01-288146Actual
31273239.852024-08-2981113Actual
12106480.002023-02-278167Budget
9801637.002022-12-288117Actual
420480.002022-04-298165Budget
16944131.002023-07-308156Actual
14732542.002023-05-308115Actual
4910480.002022-08-308165Budget
8216520.002022-11-308115Actual
14640577.002023-05-308114Actual
9722266.002022-12-288166Actual
7378200.002022-10-308146Budget
1405380.002022-05-308164Budget
13628494.002023-04-298114Actual
23607967.002024-02-278113Actual
23105643.002024-01-288117Actual
353841305.652024-12-288118Actual
5377380.002022-08-308167Budget
360499.002022-04-298115Actual
218650.002022-04-298114Budget
1219280.002022-05-308163Budget
13173499.002023-03-308117Actual
20040221.002023-10-308166Actual
10314650.002023-01-288114Budget
9072280.002022-12-288163Budget
3072689.002022-06-308117Actual
5317550.002022-08-308117Budget
5180200.002022-08-308156Budget
13034217.002023-03-308156Actual
32423610.042024-09-2881213Actual
10128347.002023-01-288113Actual
3688167.782025-01-2881212Actual
19363108.212023-09-2981411Actual
2053713.532023-10-3081212Actual
37534332.002025-02-278166Actual
33402284.812024-10-2981112Actual
29524248.002024-07-298146Actual
2056842.252023-10-3081612Actual
22221851.102023-12-288118Actual
28754253.962024-06-2981311Actual
38451730.002025-03-308115Actual
19842386.002023-10-308165Actual
34943828.002024-12-288164Actual
549129.002022-04-298126Actual
30476770.002024-08-298115Actual
1768280.002022-05-308146Budget
37449361.002025-02-278136Actual
2527380.002022-06-308164Budget
20097722.002023-10-308117Actual
1344650.002022-05-308114Budget
2342737.992024-01-2881511Actual
27244144.002024-05-298156Actual
23820482.002024-02-278115Actual
2015436.002022-05-308167Actual
2555220.972024-03-2981112Actual
3648445.002022-07-308164Actual
330161127.002024-10-298117Actual
24143549.002024-02-278167Actual
376831310.202025-02-278118Actual
35326836.002024-12-288167Actual
9395500.002022-12-288165Actual
11495480.002023-02-278164Budget
1384481.002023-04-298126Actual
6257280.002022-09-298146Budget
6363280.002022-09-298166Budget
22071251.002023-12-288166Actual
9258546.002022-12-288164Actual
4116372.002022-07-308166Actual
24052199.002024-02-278166Actual
2342216.002022-06-308163Actual
6256313.002022-09-298146Actual
29350806.002024-07-298115Actual
18953159.002023-09-298146Actual
242090.002022-06-308173Budget
18659132.002023-09-298173Actual
32819394.002024-10-298116Actual
12764380.002023-03-308165Budget
9013358.002022-12-288113Actual
19807488.002023-10-308115Actual
36596642.002025-01-288168Actual
38065609.282025-02-2781612Actual
19749331.002023-10-308164Actual
29080443.372024-06-2981613Actual
4847480.002022-08-308115Budget
11859248.002023-02-278146Actual
27192409.002024-05-298136Actual
22249443.512023-12-288128Actual
370881180.002025-02-278113Actual
18218592.002023-08-308168Actual
1632436.932023-06-3081511Actual
18927289.002023-09-298136Actual
16123458.672023-06-308128Actual
37745819.282025-02-278168Actual
292571111.002024-07-298114Actual
263021475.352024-04-288118Actual
7095480.002022-10-308115Budget
27602350.772024-05-2981311Actual

Generated 2025-05-29 17:37:22.786 UTC