[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-12-028118Actual
7016480.002022-11-018164Budget
6209406.002022-10-018136Actual
831550.002022-05-018117Budget
7812301.092022-11-018168Actual
11859248.002023-03-018146Actual
9571380.002022-12-308136Budget
6304200.002022-10-018156Budget
37945359.282025-03-0181611Actual
9013358.002022-12-308113Actual
35732150.762024-12-3081212Actual
11811380.002023-03-018136Budget
25049102.002024-03-318156Actual
22249443.512023-12-308128Actual
32338457.152024-09-3081612Actual
23460193.322024-01-3081611Actual
11107402.602023-01-308128Actual
14111931.402023-05-018118Actual
37858330.552025-03-0181311Actual
2880859.272024-07-0181511Actual
11246439.002023-03-018113Actual
10453514.002023-01-308115Actual
21392149.702023-12-0281311Actual
245487.142024-02-2981212Actual
9722266.002022-12-308166Actual
31424635.002024-09-308163Actual
17329149.702023-08-0181411Actual
23994218.002024-02-298146Actual
3398380.002022-08-018113Budget
38651208.002025-04-018156Actual
26478139.062024-04-3081311Actual
6160200.002022-10-018126Budget
30624353.002024-08-318136Actual
15317140.122023-06-0181411Actual
22638598.002024-01-308163Actual
13872251.002023-05-018136Actual
7951257.002022-12-028163Actual
11715345.002023-03-018116Actual
6956650.002022-11-018114Actual
372081275.002025-03-018114Actual
37031446.872025-01-3081613Actual
420480.002022-05-018165Budget
34580126.292024-12-0181212Actual
36972460.912025-01-3081113Actual
690890.002022-11-018173Budget
691200.002022-05-018156Budget
7379275.002022-11-018146Actual
1950814.592023-10-0181212Actual
2153827.362023-12-0281112Actual
15912160.002023-07-028156Actual
1953932.672023-10-0181612Actual
32668819.002024-10-318164Actual
26207926.002024-04-308117Actual
20309243.322023-11-0181111Actual
37885336.942025-03-0181411Actual
3284697.002024-10-318126Actual
7282200.002022-11-018126Budget
8874280.002022-12-028128Budget
15057643.002023-06-018167Actual
29853510.342024-07-3181111Actual
17810478.002023-09-018165Actual
5180200.002022-09-018156Budget
36151886.002025-01-308115Actual
30801780.002024-08-318167Actual
915168.002022-12-308173Actual
2605550.002022-07-028115Budget
38625221.002025-04-018146Actual
18953159.002023-10-018146Actual
5566280.002022-09-018168Budget
1344650.002022-06-018114Budget
31215536.942024-08-3181612Actual
36476828.002025-01-308167Actual
10188243.002023-01-308163Actual
37803401.832025-03-0181111Actual
33344340.132024-10-3181611Actual
13898205.002023-05-018146Actual
1769283.002022-06-018146Actual
308591625.352024-08-318118Actual
25494183.742024-03-3181611Actual
3728468.002022-08-018115Actual
12701596.002023-04-018115Actual
360499.002022-05-018115Actual
11307200.002023-03-018163Budget
18419138.002023-09-0181611Actual
18064743.002023-09-018117Actual
31776228.002024-09-308146Actual
129690.002022-06-018173Budget
13541707.002023-05-018163Actual
7425116.002022-11-018156Actual
28727148.632024-07-0181211Actual
4255468.002022-08-018167Actual
14051643.002023-05-018167Actual
27046802.002024-05-318115Actual
382381061.002025-04-018113Actual
25818778.002024-04-308114Actual
15022819.002023-06-018117Actual
30569344.002024-08-318116Actual
17127916.252023-08-018118Actual
12434221.002023-04-018163Actual
11812401.002023-03-018136Actual
25294513.212024-03-318168Actual
5972480.002022-10-018115Budget
3906349.702025-04-0181511Actual
25082270.002024-03-318166Actual
8277380.002022-12-028165Budget
10920550.002023-01-308117Budget
2496956.002024-03-318126Actual
21037164.002023-12-028156Actual
7811200.002022-11-018168Budget
36244409.002025-01-308116Actual
16686361.002023-08-018164Actual
1727572.042023-08-0181211Actual
11964280.002023-03-018166Budget
12232284.422023-03-018128Actual
5318488.002022-09-018117Actual
9619215.002022-12-308146Actual
12764380.002023-04-018165Budget
1483550.002022-06-018115Budget
14139385.942023-05-018128Actual
1956549.002022-06-018117Actual
597380.002022-05-018136Budget
9861393.002022-12-308167Actual
6257280.002022-10-018146Budget
32104461.412024-09-3081111Actual

Generated 2025-06-01 00:21:04.970 UTC