[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-03-0281112Actual
38776722.002025-04-028167Actual
7332380.002022-11-028136Budget
31363.002022-05-028113Actual
33344340.132024-11-0181611Actual
20040221.002023-11-028166Actual
31695351.002024-10-018116Actual
15747452.002023-07-038165Actual
129761.002022-06-028173Actual
22282434.422023-12-318168Actual
5318488.002022-09-028117Actual
14674342.002023-06-028164Actual
14640577.002023-06-028114Actual
1847730.552023-09-0281112Actual
17034709.002023-08-028117Actual
35765609.282024-12-3181612Actual
2555220.972024-04-0181112Actual
12560650.002023-04-028114Budget
4382280.002022-08-028128Budget
35940921.002025-01-318113Actual
2452125.232024-03-0181112Actual
34024260.002024-12-028146Actual
28521707.002024-07-028167Actual
34823648.002024-12-318163Actual
2664480.002022-07-038165Budget
4768509.002022-09-028164Actual
38571162.002025-04-028126Actual
21662656.002023-12-318163Actual
6691414.732022-10-028168Actual
10979509.002023-01-318167Actual
18687609.002023-10-028114Actual
37123797.002025-03-028163Actual
17390218.852023-08-0281611Actual
2606551.002022-07-038115Actual
14521864.002023-06-028113Actual
15945221.002023-07-038166Actual
5179179.002022-09-028156Actual
31602815.002024-10-018115Actual
2653227.362024-05-0181511Actual
20007119.002023-11-028156Actual
33402284.812024-11-0181112Actual
19807488.002023-11-028115Actual
372081275.002025-03-028114Actual
2351827.362024-01-3181112Actual
26717217.052024-05-0181113Actual
34379113.532024-12-0281211Actual
8827480.002022-12-038118Budget
175631102.002023-09-028113Actual
13314480.002023-04-028118Budget
32819394.002024-11-018116Actual
972480.002022-05-028118Budget
6830280.002022-11-028163Budget
5238280.002022-09-028166Budget
27137302.002024-06-018116Actual
36271103.002025-01-318126Actual
11494494.002023-03-028164Actual
11905127.002023-03-028156Actual
2546170.972024-04-0181511Actual
24402147.572024-03-0181411Actual
23607967.002024-03-018113Actual
20391140.122023-11-0281411Actual
4056164.002022-08-028156Actual
14825256.002023-06-028116Actual
29047664.422024-07-0281213Actual
12623480.002023-04-028164Budget
2094480.002022-06-028118Budget
39183150.762025-04-0281212Actual
11059480.002023-01-318118Budget
7379275.002022-11-028146Actual
25731608.002024-05-018163Actual
24262638.972024-03-018168Actual
4055200.002022-08-028156Budget
1816125.002022-06-028156Actual
2095749.582022-06-028118Actual
1624280.002022-06-028116Budget
17975104.002023-09-028156Actual
11058851.102023-01-318118Actual
36351198.002025-01-318156Actual
3688167.782025-01-3181212Actual
37803401.832025-03-0281111Actual
1345650.002022-06-028114Actual
4009276.002022-08-028146Actual
38982210.342025-04-0281211Actual
24201878.372024-03-018118Actual
2143417.762022-06-028128Actual
1686479.002023-08-028126Actual
23820482.002024-03-018115Actual
9338478.002022-12-318115Actual
6034480.002022-10-028165Budget
36244409.002025-01-318116Actual
2887276.002022-07-038146Actual
548100.002022-05-028126Budget
33998412.002024-12-028136Actual
4521329.002022-09-028113Actual
17598686.002023-09-028163Actual
8547200.002022-12-038156Budget
8077741.002022-12-038114Actual
25139842.002024-04-018117Actual
37945359.282025-03-0281611Actual
2283383.002022-07-038113Actual
15654395.002023-07-038164Actual
24997327.002024-04-018136Actual
20780414.002023-12-038164Actual
35001921.002024-12-318115Actual
30921851.102024-09-018168Actual
12373380.002023-04-028113Budget
387411102.002025-04-028117Actual
5784124.002022-10-028173Actual
20745651.002023-12-038114Actual
2543499.702024-04-0181411Actual
4707709.002022-09-028114Actual
3539107.002022-08-028173Actual
32456420.562024-10-0181613Actual
11247380.002023-03-028113Budget
17155370.792023-08-028128Actual
291371073.002024-08-018113Actual
20452135.872023-11-0281611Actual
30624353.002024-09-018136Actual
16837309.002023-08-028116Actual
375911019.002025-03-028117Actual
2527380.002022-07-038164Budget
12512133.002023-04-028173Actual
23699124.002024-03-018173Actual
1583255.002023-07-038126Actual
4910480.002022-09-028165Budget

Generated 2025-06-01 12:30:11.206 UTC