[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30921851.102024-09-018168Actual
5239310.002022-09-028166Actual
16837309.002023-08-028116Actual
1540922.042023-06-0281112Actual
6771435.002022-11-028113Actual
21747567.002023-12-318114Actual
15235230.552023-06-0281111Actual
31181130.552024-09-0181212Actual
2527380.002022-07-038164Budget
24463227.362024-03-0181611Actual
18659132.002023-10-028173Actual
13423280.002023-04-028168Budget
15177473.822023-06-028168Actual
3539107.002022-08-028173Actual
279183.002022-07-038126Actual
38776722.002025-04-028167Actual
9988537.452022-12-318128Actual
2603560.002024-05-018126Actual
4988280.002022-09-028116Budget
7484246.002022-11-028166Actual
36763117.782025-01-3181511Actual
38181732.842025-03-0281613Actual
2538035.872024-04-0181211Actual
7283176.002022-11-028126Actual
10734280.002023-01-318146Budget
28344440.002024-07-028136Actual
31695351.002024-10-018116Actual
4056164.002022-08-028156Actual
2355034.802024-01-3181612Actual
12764380.002023-04-028165Budget
2546170.972024-04-0181511Actual
34731415.292024-12-0281613Actual
12434221.002023-04-028163Actual
26363648.062024-05-018168Actual
1747514.592023-08-0281212Actual
26869775.002024-06-018163Actual
34082264.002024-12-028166Actual
23260458.672024-01-318168Actual
35036585.002024-12-318165Actual
38684332.002025-04-028166Actual
5892480.002022-10-028164Budget
2831698.002024-07-028126Actual
8547200.002022-12-038156Budget
30174492.492024-08-0181213Actual
14111931.402023-05-028118Actual
14965223.002023-06-028166Actual
29881113.532024-08-0181211Actual
420480.002022-05-028165Budget
154991112.002023-07-038113Actual
6112302.002022-10-028116Actual
36853274.172025-01-3181112Actual
1750644.382023-08-0281612Actual
9619215.002022-12-318146Actual
11905127.002023-03-028156Actual
11715345.002023-03-028116Actual
9258546.002022-12-318164Actual
27164138.002024-06-018126Actual
29470105.002024-08-018126Actual
38123329.332025-03-0281113Actual
2195885.002023-12-318126Actual
13236486.002023-04-028167Actual
2543499.702024-04-0181411Actual
382381061.002025-04-028113Actual
11965275.002023-03-028166Actual
419414.002022-05-028165Actual
20452135.872023-11-0281611Actual
36093811.002025-01-318164Actual
37421115.002025-03-028126Actual
38544319.002025-04-028116Actual
4116372.002022-08-028166Actual
30650209.002024-09-018146Actual
33793717.002024-12-028164Actual
11247380.002023-03-028113Budget
3261316.242022-07-038128Actual
23968321.002024-03-018136Actual
32396376.702024-10-0181113Actual
2095749.582022-06-028118Actual
30709259.002024-09-018166Actual
12561672.002023-04-028114Actual
30476770.002024-09-018115Actual
25294513.212024-04-018168Actual
1933663.532023-10-0281311Actual
18185385.942023-09-028128Actual
3783197.572025-03-0281211Actual
3962372.002022-08-028136Actual
9571380.002022-12-318136Budget
7890332.002022-12-038113Actual
28231737.002024-07-028165Actual
3320280.002022-07-038168Budget
22368101.822023-12-3181211Actual
1218281.002022-06-028163Actual
15143402.602023-06-028128Actual
5566280.002022-09-028168Budget
4441458.672022-08-028168Actual
7234384.002022-11-028116Actual
341391093.002024-12-028117Actual
21986330.002023-12-318136Actual
2283383.002022-07-038113Actual
10638100.002023-01-318126Budget
22723582.002024-01-318114Actual
690996.002022-11-028173Actual
25049102.002024-04-018156Actual
19596955.002023-11-028113Actual
13541707.002023-05-028163Actual
15654395.002023-07-038164Actual
2886280.002022-07-038146Budget
35559256.082024-12-3181311Actual
9723280.002022-12-318166Budget
274271269.292024-06-018118Actual
19715570.002023-11-028114Actual
21159509.002023-12-038167Actual
3865369.002022-08-028116Actual
18779395.002023-10-028115Actual
1735637.992023-08-0281511Actual
39009210.342025-04-0281311Actual
34880275.002024-12-318173Actual
36972460.912025-01-3181113Actual
11059480.002023-01-318118Budget
12512133.002023-04-028173Actual
175631102.002023-09-028113Actual
1080280.002022-05-028168Budget
165311004.002023-08-028113Actual
2041877.362023-11-0281511Actual
6441715.002022-10-028117Actual

Generated 2025-06-01 19:50:10.499 UTC