[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-12-078118Actual
32456420.562024-10-0581613Actual
1632436.932023-07-0781511Actual
2195885.002024-01-048126Actual
10841316.002023-02-048166Actual
1440623.102023-05-0681112Actual
11965275.002023-03-068166Actual
29881113.532024-08-0581211Actual
14016585.002023-05-068117Actual
17155370.792023-08-068128Actual
24375102.892024-03-0581311Actual
20040221.002023-11-068166Actual
35201147.002025-01-048156Actual
352911019.002025-01-048117Actual
38330185.002025-04-068173Actual
1816125.002022-06-068156Actual
21037164.002023-12-078156Actual
2144633.742023-12-0781511Actual
30921851.102024-09-058168Actual
28138717.002024-07-068164Actual
375911019.002025-03-068117Actual
14767359.002023-06-068165Actual
28429300.002024-07-068166Actual
9572401.002023-01-048136Actual
5377380.002022-09-068167Budget
5832650.002022-10-068114Budget
30596162.002024-09-058126Actual
24052199.002024-03-058166Actual
27137302.002024-06-058116Actual
90278.002022-05-068163Actual
27218291.002024-06-058146Actual
1161386.002022-06-068113Actual
24997327.002024-04-058136Actual
31153377.362024-09-0581112Actual
16270103.952023-07-0781311Actual
35586250.762025-01-0481411Actual
644280.002022-05-068146Budget
20660614.002023-12-078163Actual
39275345.122025-04-0681113Actual
9337480.002023-01-048115Budget
22038117.002024-01-048156Actual
3399378.002022-08-068113Actual
7750316.242022-11-068128Actual
36151886.002025-02-048115Actual
27748394.382024-06-0581112Actual
7156380.002022-11-068165Budget
25082270.002024-04-058166Actual
13314480.002023-04-068118Budget
3071550.002022-07-078117Budget
13174550.002023-04-068117Budget
33464503.962024-11-0581612Actual
16215232.682023-07-0781111Actual
4256380.002022-08-068167Budget
26207926.002024-05-058117Actual
29498421.002024-08-058136Actual
26063276.002024-05-058136Actual
26242725.002024-05-058167Actual
8454380.002022-12-078136Budget
1443314.592023-05-0681212Actual
36244409.002025-02-048116Actual
31273239.852024-09-0581113Actual
14139385.942023-05-068128Actual
15534585.002023-07-078163Actual
33673614.002024-12-068163Actual
31802180.002024-10-058156Actual
17189.002022-05-068173Actual
13898205.002023-05-068146Actual
7891380.002022-12-078113Budget
35234291.002025-01-048166Actual
20717137.002023-12-078173Actual
30027339.062024-08-0581112Actual
30380.002022-05-068113Budget
2051022.042023-11-0681112Actual
34351588.002024-12-0681111Actual
16002741.002023-07-078117Actual
14521864.002023-06-068113Actual
364411149.002025-02-048117Actual
22723582.002024-02-048114Actual
32548602.002024-11-058163Actual
8826669.282022-12-078118Actual
8500200.002022-12-078146Budget
18358106.082023-09-0681411Actual
1955550.002022-06-068117Budget
2934167.002022-07-078156Actual
35850469.682025-01-0481213Actual
6257280.002022-10-068146Budget
1079370.792022-05-068168Actual
38776722.002025-04-068167Actual
1877280.002022-06-068166Budget
30569344.002024-09-058116Actual
5132192.002022-09-068146Actual
16623275.002023-08-068173Actual
2442934.802024-03-0581511Actual
19981195.002023-11-068146Actual
6831281.002022-11-068163Actual
2664480.002022-07-078165Budget
33136620.792024-11-058128Actual
34580126.292024-12-0681212Actual
9941480.002023-01-048118Budget
38684332.002025-04-068166Actual
34699474.942024-12-0681213Actual
16837309.002023-08-068116Actual
91280.002022-05-068163Budget
27809581.622024-06-0581612Actual
2887276.002022-07-078146Actual
37803401.832025-03-0681111Actual
7283176.002022-11-068126Actual
35646344.382025-01-0481611Actual
1644313.532023-07-0781212Actual
31363.002022-05-068113Actual
31007113.532024-09-0581211Actual
9801637.002023-01-048117Actual
31750405.002024-10-058136Actual
10734280.002023-02-048146Budget
2204280.002022-06-068168Budget
24402147.572024-03-0581411Actual
18979115.002023-10-068156Actual
14674342.002023-06-068164Actual
1484643.002022-06-068115Actual
16892308.002023-08-068136Actual
3460237.002022-08-068163Actual
12184725.342023-03-068118Actual
10266100.002023-02-048173Actual
1483550.002022-06-068115Budget

Generated 2025-06-05 21:09:41.480 UTC