[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002024-05-018116Actual
12435200.002023-04-028163Budget
22723582.002024-01-318114Actual
11106200.002023-01-318128Budget
5180200.002022-09-028156Budget
17090.002022-05-028173Budget
4910480.002022-09-028165Budget
1647427.362023-07-0381612Actual
1955550.002022-06-028117Budget
1384481.002023-05-028126Actual
7890332.002022-12-038113Actual
14906175.002023-06-028146Actual
1546480.002022-06-028165Budget
36596642.002025-01-318168Actual
37885336.942025-03-0281411Actual
12561672.002023-04-028114Actual
2993280.002022-07-038166Budget
19749331.002023-11-028164Actual
23015180.002024-01-318156Actual
973779.882022-05-028118Actual
35149372.002024-12-318136Actual
17717384.002023-09-028164Actual
29795723.822024-08-018168Actual
3913177.002022-08-028126Actual
2886280.002022-07-038146Budget
892380.002022-05-028167Budget
16651678.002023-08-028114Actual
9337480.002022-12-318115Budget
10979509.002023-01-318167Actual
34460101.822024-12-0281511Actual
15534585.002023-07-038163Actual
2033768.852023-11-0281211Actual
32668819.002024-11-018164Actual
3461200.002022-08-028163Budget
8216520.002022-12-038115Actual
5505463.212022-09-028128Actual
14111931.402023-05-028118Actual
15886186.002023-07-038146Actual
549129.002022-05-028126Actual
10920550.002023-01-318117Budget
285791537.472024-07-028118Actual
22603984.002024-01-318113Actual
21873366.002023-12-318165Actual
10511427.002023-01-318165Actual
35001921.002024-12-318115Actual
12372350.002023-04-028113Actual
38954461.412025-04-0281111Actual
8826669.282022-12-038118Actual
24672637.002024-04-018163Actual
13034217.002023-04-028156Actual
34024260.002024-12-028146Actual
17598686.002023-09-028163Actual
19068736.002023-10-028117Actual
26717217.052024-05-0181113Actual
9199650.002022-12-318114Budget
22163637.002023-12-318167Actual
5566280.002022-09-028168Budget
12294378.362023-03-028168Actual
21719124.002023-12-318173Actual
20660614.002023-12-038163Actual
10840280.002023-01-318166Budget
30569344.002024-09-018116Actual
21392149.702023-12-0381311Actual
29229278.002024-08-018173Actual
36271103.002025-01-318126Actual
1632436.932023-07-0381511Actual
2496956.002024-04-018126Actual
375911019.002025-03-028117Actual
308591625.352024-09-018118Actual
245487.142024-03-0181212Actual
33730224.002024-12-028173Actual
2204280.002022-06-028168Budget
15022819.002023-06-028117Actual
3783197.572025-03-0281211Actual
34082264.002024-12-028166Actual
15235230.552023-06-0281111Actual
5036139.002022-09-028126Actual
22963305.002024-01-318136Actual
24402147.572024-03-0181411Actual
29524248.002024-08-018146Actual
7751280.002022-11-028128Budget
4659124.002022-09-028173Actual
12232284.422023-03-028128Actual
5317550.002022-09-028117Budget
8454380.002022-12-038136Budget
36914423.112025-01-3181612Actual
24884425.002024-04-018165Actual
11762100.002023-03-028126Budget
10266100.002023-01-318173Actual
387411102.002025-04-028117Actual
27137302.002024-06-018116Actual
9618200.002022-12-318146Budget
32819394.002024-11-018116Actual
2561127.362024-04-0181612Actual
19715570.002023-11-028114Actual
23460193.322024-01-3181611Actual
19103708.002023-10-028167Actual
22368101.822023-12-3181211Actual
915168.002022-12-318173Actual
915090.002022-12-318173Budget
6442550.002022-10-028117Budget
9861393.002022-12-318167Actual
365341502.622025-01-318118Actual
7283176.002022-11-028126Actual
175631102.002023-09-028113Actual
11385100.002023-03-028173Budget
1404421.002022-06-028164Actual
29498421.002024-08-018136Actual
28727148.632024-07-0281211Actual
27547499.702024-06-0181111Actual
1446439.062023-05-0281612Actual
326331346.002024-11-018114Actual
17949160.002023-09-028146Actual
33136620.792024-11-018128Actual
31802180.002024-10-018156Actual
3320280.002022-07-038168Budget
19223458.672023-10-028168Actual
13817295.002023-05-028116Actual
3727480.002022-08-028115Budget
1544244.382023-06-0281612Actual
36384286.002025-01-318166Actual
26423281.622024-05-0181111Actual
1673135.002022-06-028126Actual
22816504.002024-01-318115Actual

Generated 2025-06-01 18:20:11.522 UTC