[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972023-07-038168Actual
2742280.002022-07-038116Budget
15805279.002023-07-038116Actual
915090.002022-12-318173Budget
279380.002022-05-028164Budget
38330185.002025-04-028173Actual
35149372.002024-12-318136Actual
39009210.342025-04-0281311Actual
2886280.002022-07-038146Budget
2282380.002022-07-038113Budget
7703480.002022-11-028118Budget
3865369.002022-08-028116Actual
10267100.002023-01-318173Budget
32304349.702024-10-0181112Actual
12842280.002023-04-028116Budget
23820482.002024-03-018115Actual
2561127.362024-04-0181612Actual
7235380.002022-11-028116Budget
8356414.002022-12-038116Actual
24143549.002024-03-018167Actual
11494494.002023-03-028164Actual
11715345.002023-03-028116Actual
20452135.872023-11-0281611Actual
17155370.792023-08-028128Actual
1484643.002022-06-028115Actual
17598686.002023-09-028163Actual
27927685.482024-06-0181613Actual
9337480.002022-12-318115Budget
2204280.002022-06-028168Budget
20660614.002023-12-038163Actual
36682198.642025-01-3181211Actual
34823648.002024-12-318163Actual
26777457.402024-05-0181613Actual
6691414.732022-10-028168Actual
9861393.002022-12-318167Actual
10314650.002023-01-318114Budget
15886186.002023-07-038146Actual
23048263.002024-01-318166Actual
242198.002022-07-038173Actual
2839380.002022-07-038136Budget
1405380.002022-06-028164Budget
19955306.002023-11-028136Actual
3783197.572025-03-0281211Actual
22249443.512023-12-318128Actual
8933296.542022-12-038168Actual
13757351.002023-05-028165Actual
1956549.002022-06-028117Actual
26207926.002024-05-018117Actual
37885336.942025-03-0281411Actual
31776228.002024-10-018146Actual
24320169.912024-03-0181111Actual
691200.002022-05-028156Budget
31215536.942024-09-0181612Actual
22908248.002024-01-318116Actual
2251313.532023-12-3181112Actual
36151886.002025-01-318115Actual
1955550.002022-06-028117Budget
13236486.002023-04-028167Actual
39097403.962025-04-0281611Actual
19749331.002023-11-028164Actual
245487.142024-03-0181212Actual
8136480.002022-12-038164Budget
9475380.002022-12-318116Budget
35036585.002024-12-318165Actual
10687380.002023-01-318136Budget
21986330.002023-12-318136Actual
37945359.282025-03-0281611Actual
91280.002022-05-028163Budget
33170749.582024-11-018168Actual
35559256.082024-12-3181311Actual
8748468.002022-12-038167Actual
9572401.002022-12-318136Actual
20190946.552023-11-028118Actual
4009276.002022-08-028146Actual
36271103.002025-01-318126Actual
22071251.002023-12-318166Actual
2142280.002022-06-028128Budget
5085380.002022-09-028136Budget
21245532.912023-12-038128Actual
12373380.002023-04-028113Budget
2394052.002024-03-018126Actual
32012717.762024-10-018128Actual
17090.002022-05-028173Budget
35504436.942024-12-3181111Actual
15177473.822023-06-028168Actual
419414.002022-05-028165Actual
27046802.002024-06-018115Actual
278464.002022-05-028164Actual
4847480.002022-09-028115Budget
11495480.002023-03-028164Budget
32132226.302024-10-0181211Actual
27547499.702024-06-0181111Actual
26063276.002024-05-018136Actual
28521707.002024-07-028167Actual
2662540.122024-05-0181112Actual
1624332.672023-07-0381211Actual
16358128.422023-07-0381611Actual
501361.002022-05-028116Actual
30709259.002024-09-018166Actual
14315101.822023-05-0281411Actual
24052199.002024-03-018166Actual
1546480.002022-06-028165Budget
3648445.002022-08-028164Actual
12294378.362023-03-028168Actual
2840423.002022-07-038136Actual
376831310.202025-03-028118Actual
353841305.652024-12-318118Actual
1768280.002022-06-028146Budget
14016585.002023-05-028117Actual
1161386.002022-06-028113Actual
751280.002022-05-028166Budget
38896710.192025-04-028168Actual
35326836.002024-12-318167Actual
9259480.002022-12-318164Budget
35974653.002025-01-318163Actual
13924152.002023-05-028156Actual
7016480.002022-11-028164Budget
24229482.912024-03-018128Actual
21419146.512023-12-0381411Actual
2033768.852023-11-0281211Actual
20872502.002023-12-038165Actual
2546170.972024-04-0181511Actual
8357380.002022-12-038116Budget
28396198.002024-07-028156Actual

Generated 2025-06-01 18:30:29.041 UTC