[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-06-028126Actual
8548207.002022-12-038156Actual
22282434.422023-12-318168Actual
33673614.002024-12-028163Actual
13314480.002023-04-028118Budget
7379275.002022-11-028146Actual
13722563.002023-05-028115Actual
31095362.472024-09-0181611Actual
29172635.002024-08-018163Actual
3213835.952022-07-038118Actual
2887276.002022-07-038146Actual
36596642.002025-01-318168Actual
27369785.002024-06-018167Actual
1838532.672023-09-0281511Actual
212171105.652023-12-038118Actual
500280.002022-05-028116Budget
13362200.002023-04-028128Budget
376831310.202025-03-028118Actual
9941480.002022-12-318118Budget
23318177.362024-01-3181111Actual
31637761.002024-10-018165Actual
4441458.672022-08-028168Actual
3133414.002022-07-038167Actual
38896710.192025-04-028168Actual
12434221.002023-04-028163Actual
9989280.002022-12-318128Budget
16037650.002023-07-038167Actual
11812401.002023-03-028136Actual
21873366.002023-12-318165Actual
129761.002022-06-028173Actual
17655122.002023-09-028173Actual
31153377.362024-09-0181112Actual
36763117.782025-01-3181511Actual
17717384.002023-09-028164Actual
7563715.002022-11-028117Actual
7234384.002022-11-028116Actual
3538100.002022-08-028173Budget
3343069.912024-11-0181212Actual
13174550.002023-04-028117Budget
12293280.002023-03-028168Budget
10453514.002023-01-318115Actual
7426200.002022-11-028156Budget
13424522.302023-04-028168Actual
274271269.292024-06-018118Actual
33970109.002024-12-028126Actual
2557915.652024-04-0181212Actual
17868315.002023-09-028116Actual
382381061.002025-04-028113Actual
21392149.702023-12-0381311Actual
2136599.702023-12-0381211Actual
27244144.002024-06-018156Actual
30569344.002024-09-018116Actual
11168280.002023-01-318168Budget
9722266.002022-12-318166Actual
36654561.412025-01-3181111Actual
9618200.002022-12-318146Budget
3906349.702025-04-0281511Actual
7623535.002022-11-028167Actual
7156380.002022-11-028165Budget
23226417.762024-01-318128Actual
1877280.002022-06-028166Budget
6771435.002022-11-028113Actual
35412642.002024-12-318128Actual
30676168.002024-09-018156Actual
23400146.512024-01-3181411Actual
2540796.512024-04-0181311Actual
10374386.002023-01-318164Actual
278464.002022-05-028164Actual
2095785.002023-12-038126Actual
37885336.942025-03-0281411Actual
1721380.002022-06-028136Budget
3803165.652025-03-0281212Actual
32819394.002024-11-018116Actual
26505132.682024-05-0181411Actual
33283216.722024-11-0181311Actual
16744525.002023-08-028115Actual
18872221.002023-10-028116Actual
24143549.002024-03-018167Actual
2527380.002022-07-038164Budget
7095480.002022-11-028115Budget
18721387.002023-10-028164Actual
6160200.002022-10-028126Budget
27894671.442024-06-0181213Actual
10128347.002023-01-318113Actual
5179179.002022-09-028156Actual
5892480.002022-10-028164Budget
18157842.012023-09-028118Actual
28521707.002024-07-028167Actual
2016380.002022-06-028167Budget
18358106.082023-09-0281411Actual
34379113.532024-12-0281211Actual
26148179.002024-05-018166Actual
326331346.002024-11-018114Actual
34672446.872024-12-0281113Actual
383581259.002025-04-028114Actual
4056164.002022-08-028156Actual
13033200.002023-04-028156Budget
2790100.002022-07-038126Budget
22908248.002024-01-318116Actual
22816504.002024-01-318115Actual
3460237.002022-08-028163Actual
31061273.102024-09-0181411Actual
29229278.002024-08-018173Actual
14139385.942023-05-028128Actual
9258546.002022-12-318164Actual
29292657.002024-08-018164Actual
39155356.082025-04-0281112Actual
341391093.002024-12-028117Actual
15143402.602023-06-028128Actual
191611192.012023-10-028118Actual
1939076.292023-10-0281511Actual
5893382.002022-10-028164Actual
33464503.962024-11-0181612Actual
12043550.002023-03-028117Budget
32423610.042024-10-0181213Actual
292571111.002024-08-018114Actual
36562608.672025-01-318128Actual
151151084.432023-06-028118Actual
23048263.002024-01-318166Actual
1672100.002022-06-028126Budget
30766994.002024-09-018117Actual
4769480.002022-09-028164Budget
30174492.492024-08-0181213Actual
644280.002022-05-028146Budget

Generated 2025-06-01 18:24:55.757 UTC