[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25023180.002024-04-018146Actual
21037164.002023-12-038156Actual
25174614.002024-04-018167Actual
22282434.422023-12-318168Actual
31095362.472024-09-0181611Actual
9338478.002022-12-318115Actual
11906200.002023-03-028156Budget
1727572.042023-08-0281211Actual
644280.002022-05-028146Budget
10590338.002023-01-318116Actual
5238280.002022-09-028166Budget
353841305.652024-12-318118Actual
8216520.002022-12-038115Actual
23642538.002024-03-018163Actual
5971561.002022-10-028115Actual
7750316.242022-11-028128Actual
27455867.762024-06-018128Actual
5239310.002022-09-028166Actual
22758354.002024-01-318164Actual
9801637.002022-12-318117Actual
2355034.802024-01-3181612Actual
6303152.002022-10-028156Actual
14111931.402023-05-028118Actual
38330185.002025-04-028173Actual
28607655.642024-07-028128Actual
21719124.002023-12-318173Actual
15177473.822023-06-028168Actual
36031195.002025-01-318173Actual
35704369.912024-12-3181112Actual
18927289.002023-10-028136Actual
2839380.002022-07-038136Budget
500280.002022-05-028116Budget
17598686.002023-09-028163Actual
4382280.002022-08-028128Budget
13662431.002023-05-028164Actual
15945221.002023-07-038166Actual
2143417.762022-06-028128Actual
33522369.682024-11-0181113Actual
33943375.002024-12-028116Actual
16686361.002023-08-028164Actual
33885768.002024-12-028165Actual
1529097.572023-06-0281311Actual
13957246.002023-05-028166Actual
33464503.962024-11-0181612Actual
11247380.002023-03-028113Budget
263021475.352024-05-018118Actual
20452135.872023-11-0281611Actual
18064743.002023-09-028117Actual
11167414.732023-01-318168Actual
22638598.002024-01-318163Actual
32726827.002024-11-018115Actual
832532.002022-05-028117Actual
3212480.002022-07-038118Budget
318921071.002024-10-018117Actual
2840423.002022-07-038136Actual
303831148.002024-09-018114Actual
4255468.002022-08-028167Actual
1483550.002022-06-028115Budget
2992358.002022-07-038166Actual
38181732.842025-03-0281613Actual
10129380.002023-01-318113Budget
8356414.002022-12-038116Actual
39155356.082025-04-0281112Actual
16744525.002023-08-028115Actual
17775399.002023-09-028115Actual
175631102.002023-09-028113Actual
13924152.002023-05-028156Actual
9072280.002022-12-318163Budget
1789587.002023-09-028126Actual
15805279.002023-07-038116Actual
16623275.002023-08-028173Actual
22395132.682023-12-3181311Actual
32926144.002024-11-018156Actual
21279482.912023-12-038168Actual
34433267.792024-12-0281411Actual
33136620.792024-11-018128Actual
9013358.002022-12-318113Actual
22422147.572023-12-3181411Actual
32761790.002024-11-018165Actual
12372350.002023-04-028113Actual
597380.002022-05-028136Budget
15057643.002023-06-028167Actual
6691414.732022-10-028168Actual
11763186.002023-03-028126Actual
8454380.002022-12-038136Budget
26451116.722024-05-0181211Actual
10980480.002023-01-318167Budget
6442550.002022-10-028117Budget
8500200.002022-12-038146Budget
24320169.912024-03-0181111Actual
3071550.002022-07-038117Budget
1830436.932023-09-0281211Actual
5180200.002022-09-028156Budget
9523200.002022-12-318126Budget
212171105.652023-12-038118Actual
359550.002022-05-028115Budget
38651208.002025-04-028156Actual
3913177.002022-08-028126Actual
30921851.102024-09-018168Actual
21986330.002023-12-318136Actual
36325261.002025-01-318146Actual
27690343.322024-06-0181611Actual
23968321.002024-03-018136Actual
9862480.002022-12-318167Budget
17923347.002023-09-028136Actual
8404161.002022-12-038126Actual
14288142.252023-05-0281311Actual
4659124.002022-09-028173Actual
3648445.002022-08-028164Actual
24375102.892024-03-0181311Actual
549129.002022-05-028126Actual
3688167.782025-01-3181212Actual
18979115.002023-10-028156Actual
4117280.002022-08-028166Budget
11058851.102023-01-318118Actual
27079585.002024-06-018165Actual
10920550.002023-01-318117Budget
21419146.512023-12-0381411Actual
30298683.002024-09-018163Actual
9723280.002022-12-318166Budget
6583798.072022-10-028118Actual
37885336.942025-03-0281411Actual
15860315.002023-07-038136Actual
2496956.002024-04-018126Actual

Generated 2025-06-01 13:50:38.928 UTC