[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30206443.372024-08-0181613Actual
22282434.422023-12-318168Actual
32104461.412024-10-0181111Actual
10688391.002023-01-318136Actual
25853532.002024-05-018164Actual
7016480.002022-11-028164Budget
28900377.362024-07-0281112Actual
318921071.002024-10-018117Actual
2282380.002022-07-038113Budget
13236486.002023-04-028167Actual
4520380.002022-09-028113Budget
1138462.002023-03-028173Actual
1632436.932023-07-0381511Actual
26008181.002024-05-018116Actual
10639130.002023-01-318126Actual
419414.002022-05-028165Actual
296401093.002024-08-018117Actual
17717384.002023-09-028164Actual
6503491.002022-10-028167Actual
6956650.002022-11-028114Actual
5317550.002022-09-028117Budget
12106480.002023-03-028167Budget
1673135.002022-06-028126Actual
32046740.492024-10-018168Actual
18872221.002023-10-028116Actual
34460101.822024-12-0281511Actual
12561672.002023-04-028114Actual
3261316.242022-07-038128Actual
30596162.002024-09-018126Actual
25049102.002024-04-018156Actual
383581259.002025-04-028114Actual
39097403.962025-04-0281611Actual
14674342.002023-06-028164Actual
20452135.872023-11-0281611Actual
33464503.962024-11-0181612Actual
34260796.552024-12-028128Actual
18099468.002023-09-028167Actual
28076254.002024-07-028173Actual
22071251.002023-12-318166Actual
4706650.002022-09-028114Budget
14521864.002023-06-028113Actual
3783197.572025-03-0281211Actual
21662656.002023-12-318163Actual
37711835.952025-03-028128Actual
1953932.672023-10-0281612Actual
11058851.102023-01-318118Actual
15860315.002023-07-038136Actual
28641634.432024-07-028168Actual
33170749.582024-11-018168Actual
4442280.002022-08-028168Budget
6256313.002022-10-028146Actual
5318488.002022-09-028117Actual
21124585.002023-12-038117Actual
19687265.002023-11-028173Actual
3071550.002022-07-038117Budget
15945221.002023-07-038166Actual
17189507.152023-08-028168Actual
10781200.002023-01-318156Budget
12843317.002023-04-028116Actual
17090.002022-05-028173Budget
1769283.002022-06-028146Actual
34379113.532024-12-0281211Actual
3785561.002022-08-028165Actual
4196468.002022-08-028117Actual
10375480.002023-01-318164Budget
12434221.002023-04-028163Actual
3648445.002022-08-028164Actual
6770380.002022-11-028113Budget
11858280.002023-03-028146Budget
28842294.382024-07-0281611Actual
7702655.642022-11-028118Actual
31424635.002024-10-018163Actual
4195550.002022-08-028117Budget
4055200.002022-08-028156Budget
33673614.002024-12-028163Actual
2538035.872024-04-0181211Actual
10841316.002023-01-318166Actual
1641626.292023-07-0381112Actual
17868315.002023-09-028116Actual
1219280.002022-06-028163Budget
11306255.002023-03-028163Actual
34614559.282024-12-0281612Actual
645243.002022-05-028146Actual
32246298.642024-10-0181611Actual
11811380.002023-03-028136Budget
24229482.912024-03-018128Actual
13424522.302023-04-028168Actual
2665942.252024-05-0181612Actual
34880275.002024-12-318173Actual
21037164.002023-12-038156Actual
21419146.512023-12-0381411Actual
10979509.002023-01-318167Actual
7750316.242022-11-028128Actual
16977267.002023-08-028166Actual
16651678.002023-08-028114Actual
18659132.002023-10-028173Actual
18979115.002023-10-028156Actual
30709259.002024-09-018166Actual
360591321.002025-01-318114Actual
13898205.002023-05-028146Actual
16623275.002023-08-028173Actual
7283176.002022-11-028126Actual
4768509.002022-09-028164Actual
11246439.002023-03-028113Actual
36093811.002025-01-318164Actual
32668819.002024-11-018164Actual
30650209.002024-09-018146Actual
10638100.002023-01-318126Budget
27192409.002024-06-018136Actual
8278414.002022-12-038165Actual
27602350.772024-06-0181311Actual
34406300.762024-12-0281311Actual
31363.002022-05-028113Actual
37803401.832025-03-0281111Actual
2557915.652024-04-0181212Actual
12435200.002023-04-028163Budget
29047664.422024-07-0281213Actual
31776228.002024-10-018146Actual
10782186.002023-01-318156Actual
9258546.002022-12-318164Actual
12986307.002023-04-028146Actual
9523200.002022-12-318126Budget
10454480.002023-01-318115Budget
3803165.652025-03-0281212Actual

Generated 2025-06-01 18:31:12.246 UTC