[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-10-028128Actual
34823648.002024-12-318163Actual
36853274.172025-01-3181112Actual
2887276.002022-07-038146Actual
18358106.082023-09-0281411Actual
6830280.002022-11-028163Budget
8405200.002022-12-038126Budget
4334480.002022-08-028118Budget
3284697.002024-11-018126Actual
16779512.002023-08-028165Actual
10189200.002023-01-318163Budget
2496956.002024-04-018126Actual
20452135.872023-11-0281611Actual
11307200.002023-03-028163Budget
15235230.552023-06-0281111Actual
18007249.002023-09-028166Actual
17247191.192023-08-0281111Actual
19630650.002023-11-028163Actual
12622514.002023-04-028164Actual
9523200.002022-12-318126Budget
18099468.002023-09-028167Actual
4008280.002022-08-028146Budget
34494461.412024-12-0281611Actual
38451730.002025-04-028115Actual
17034709.002023-08-028117Actual
22012214.002023-12-318146Actual
1933663.532023-10-0281311Actual
1722410.002022-06-028136Actual
30709259.002024-09-018166Actual
31544693.002024-10-018164Actual
3727480.002022-08-028115Budget
15805279.002023-07-038116Actual
38273608.002025-04-028163Actual
16215232.682023-07-0381111Actual
14348143.312023-05-0281611Actual
11574556.002023-03-028115Actual
376831310.202025-03-028118Actual
972480.002022-05-028118Budget
32761790.002024-11-018165Actual
206251023.002023-12-038113Actual
284861215.002024-07-028117Actual
13314480.002023-04-028118Budget
3261316.242022-07-038128Actual
12434221.002023-04-028163Actual
285791537.472024-07-028118Actual
2458033.742024-03-0181612Actual
19687265.002023-11-028173Actual
17390218.852023-08-0281611Actual
37180251.002025-03-028173Actual
13033200.002023-04-028156Budget
16944131.002023-08-028156Actual
14852104.002023-06-028126Actual
23346110.342024-01-3181211Actual
25948558.002024-05-018165Actual
6161157.002022-10-028126Actual
19363108.212023-10-0281411Actual
36596642.002025-01-318168Actual
12890100.002023-04-028126Budget
252321051.102024-04-018118Actual
9989280.002022-12-318128Budget
31181130.552024-09-0181212Actual
19900260.002023-11-028116Actual
23226417.762024-01-318128Actual
38330185.002025-04-028173Actual
18899109.002023-10-028126Actual
18687609.002023-10-028114Actual
7563715.002022-11-028117Actual
32396376.702024-10-0181113Actual
1160380.002022-06-028113Budget
19955306.002023-11-028136Actual
14139385.942023-05-028128Actual
34614559.282024-12-0281612Actual
22395132.682023-12-3181311Actual
36031195.002025-01-318173Actual
3785561.002022-08-028165Actual
4195550.002022-08-028117Budget
28900377.362024-07-0281112Actual
21124585.002023-12-038117Actual
2036463.532023-11-0281311Actual
365341502.622025-01-318118Actual
35412642.002024-12-318128Actual
5707200.002022-10-028163Budget
26423281.622024-05-0181111Actual
39036350.772025-04-0281411Actual
22249443.512023-12-318128Actual
6112302.002022-10-028116Actual
11247380.002023-03-028113Budget
19281232.682023-10-0281111Actual
3005570.972024-08-0181212Actual
27218291.002024-06-018146Actual
19223458.672023-10-028168Actual
1583255.002023-07-038126Actual
18419138.002023-09-0281611Actual
28781269.912024-07-0281411Actual
26717217.052024-05-0181113Actual
3728468.002022-08-028115Actual
27547499.702024-06-0181111Actual
8454380.002022-12-038136Budget
802993.002022-12-038173Actual
7378200.002022-11-028146Budget
1876251.002022-06-028166Actual
24672637.002024-04-018163Actual
8404161.002022-12-038126Actual
2015436.002022-06-028167Actual
12764380.002023-04-028165Budget
9801637.002022-12-318117Actual
6956650.002022-11-028114Actual
14288142.252023-05-0281311Actual
13235480.002023-04-028167Budget
7951257.002022-12-038163Actual
2790100.002022-07-038126Budget
3072689.002022-07-038117Actual
9723280.002022-12-318166Budget
25049102.002024-04-018156Actual
38862537.452025-04-028128Actual
1426136.932023-05-0281211Actual
8548207.002022-12-038156Actual
8606310.002022-12-038166Actual
35149372.002024-12-318136Actual
36562608.672025-01-318128Actual
19749331.002023-11-028164Actual
4256380.002022-08-028167Budget
27244144.002024-06-018156Actual
30027339.062024-08-0181112Actual

Generated 2025-06-01 15:56:50.922 UTC