[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32338457.152024-10-0581612Actual
5238280.002022-09-068166Budget
1816125.002022-06-068156Actual
12561672.002023-04-068114Actual
21067263.002023-12-078166Actual
30921851.102024-09-058168Actual
2606551.002022-07-078115Actual
11168280.002023-02-048168Budget
25049102.002024-04-058156Actual
9012380.002023-01-048113Budget
382381061.002025-04-068113Actual
20452135.872023-11-0681611Actual
3727480.002022-08-068115Budget
8827480.002022-12-078118Budget
4442280.002022-08-068168Budget
11307200.002023-03-068163Budget
2665942.252024-05-0581612Actual
10453514.002023-02-048115Actual
20132473.002023-11-068167Actual
28370253.002024-07-068146Actual
25790191.002024-05-058173Actual
2934167.002022-07-078156Actual
31007113.532024-09-0581211Actual
27046802.002024-06-058115Actual
19103708.002023-10-068167Actual
7812301.092022-11-068168Actual
4196468.002022-08-068117Actual
690890.002022-11-068173Budget
1847730.552023-09-0681112Actual
7750316.242022-11-068128Actual
37711835.952025-03-068128Actual
21719124.002024-01-048173Actual
13600257.002023-05-068173Actual
18185385.942023-09-068128Actual
6830280.002022-11-068163Budget
31722107.002024-10-058126Actual
1544244.382023-06-0681612Actual
10840280.002023-02-048166Budget
29047664.422024-07-0681213Actual
13173499.002023-04-068117Actual
2203434.422022-06-068168Actual
38393686.002025-04-068164Actual
11494494.002023-03-068164Actual
1686479.002023-08-068126Actual
27547499.702024-06-0581111Actual
33943375.002024-12-068116Actual
33136620.792024-11-058128Actual
33402284.812024-11-0581112Actual
10266100.002023-02-048173Actual
33522369.682024-11-0581113Actual
388341319.292025-04-068118Actual
31300443.372024-09-0581213Actual
37449361.002025-03-068136Actual
19223458.672023-10-068168Actual
29385691.002024-08-058165Actual
10687380.002023-02-048136Budget
24729123.002024-04-058173Actual
1851044.382023-09-0681612Actual
10591280.002023-02-048116Budget
34731415.292024-12-0681613Actual
14674342.002023-06-068164Actual
33170749.582024-11-058168Actual
15591177.002023-07-078173Actual
1079370.792022-05-068168Actual
21480143.312023-12-0781611Actual
29443319.002024-08-058116Actual
30476770.002024-09-058115Actual
21781307.002024-01-048164Actual
206251023.002023-12-078113Actual
2143417.762022-06-068128Actual
28289379.002024-07-068116Actual
25696878.002024-05-058113Actual
2743304.002022-07-078116Actual
19189555.642023-10-068128Actual
364411149.002025-02-048117Actual
12702480.002023-04-068115Budget
22163637.002024-01-048167Actual
26063276.002024-05-058136Actual
175631102.002023-09-068113Actual
331081255.652024-11-058118Actual
13424522.302023-04-068168Actual
2662540.122024-05-0581112Actual
32761790.002024-11-058165Actual
14965223.002023-06-068166Actual
18872221.002023-10-068116Actual
16779512.002023-08-068165Actual
347881061.002025-01-048113Actual
1727572.042023-08-0681211Actual
6503491.002022-10-068167Actual
3261316.242022-07-078128Actual
30418870.002024-09-058164Actual
3399378.002022-08-068113Actual
15886186.002023-07-078146Actual
2254646.502024-01-0481612Actual
14906175.002023-06-068146Actual
12435200.002023-04-068163Budget
154991112.002023-07-078113Actual
37180251.002025-03-068173Actual
2293558.002024-02-048126Actual
3212480.002022-07-078118Budget
892380.002022-05-068167Budget
2136599.702023-12-0781211Actual
39009210.342025-04-0681311Actual
644280.002022-05-068146Budget
9988537.452023-01-048128Actual
18064743.002023-09-068117Actual
1546480.002022-06-068165Budget
12512133.002023-04-068173Actual
13315842.012023-04-068118Actual
16358128.422023-07-0781611Actual
9618200.002023-01-048146Budget
4335642.002022-08-068118Actual
7485280.002022-11-068166Budget
5785100.002022-10-068173Budget
27277282.002024-06-058166Actual
360499.002022-05-068115Actual
23460193.322024-02-0481611Actual
27656119.912024-06-0581511Actual
15912160.002023-07-078156Actual
38544319.002025-04-068116Actual
32605322.002024-11-058173Actual
1540922.042023-06-0681112Actual
10050200.002023-01-048168Budget
7017459.002022-11-068164Actual

Generated 2025-06-05 11:38:37.053 UTC