[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-04-058113Actual
11106200.002023-02-048128Budget
21781307.002024-01-048164Actual
1641626.292023-07-0781112Actual
28699510.342024-07-0681111Actual
23015180.002024-02-048156Actual
27164138.002024-06-058126Actual
2538035.872024-04-0581211Actual
1644313.532023-07-0781212Actual
15747452.002023-07-078165Actual
17329149.702023-08-0681411Actual
252321051.102024-04-058118Actual
2144633.742023-12-0781511Actual
5180200.002022-09-068156Budget
32761790.002024-11-058165Actual
19981195.002023-11-068146Actual
13662431.002023-05-068164Actual
284861215.002024-07-068117Actual
39335594.252025-04-0681613Actual
38599424.002025-04-068136Actual
9337480.002023-01-048115Budget
30476770.002024-09-058115Actual
32819394.002024-11-058116Actual
3791249.702025-03-0681511Actual
18721387.002023-10-068164Actual
10267100.002023-02-048173Budget
25174614.002024-04-058167Actual
17127916.252023-08-068118Actual
32338457.152024-10-0581612Actual
38544319.002025-04-068116Actual
39275345.122025-04-0681113Actual
8076650.002022-12-078114Budget
1426136.932023-05-0681211Actual
12940380.002023-04-068136Budget
37945359.282025-03-0681611Actual
2094480.002022-06-068118Budget
23968321.002024-03-058136Actual
8934200.002022-12-078168Budget
279841104.002024-07-068113Actual
2526405.002022-07-078164Actual
35201147.002025-01-048156Actual
1625321.002022-06-068116Actual
5707200.002022-10-068163Budget
14906175.002023-06-068146Actual
2934167.002022-07-078156Actual
32900265.002024-11-058146Actual
7812301.092022-11-068168Actual
24320169.912024-03-0581111Actual
23820482.002024-03-058115Actual
22395132.682024-01-0481311Actual
31061273.102024-09-0581411Actual
33256203.952024-11-0581211Actual
34731415.292024-12-0681613Actual
13362200.002023-04-068128Budget
18007249.002023-09-068166Actual
13423280.002023-04-068168Budget
30766994.002024-09-058117Actual
15351214.592023-06-0681611Actual
15654395.002023-07-078164Actual
337581099.002024-12-068114Actual
4056164.002022-08-068156Actual
37421115.002025-03-068126Actual
6034480.002022-10-068165Budget
25352245.442024-04-0581111Actual
349081240.002025-01-048114Actual
36299412.002025-02-048136Actual
263021475.352024-05-058118Actual
11965275.002023-03-068166Actual
891418.002022-05-068167Actual
9666123.002023-01-048156Actual
5893382.002022-10-068164Actual
26566152.892024-05-0581611Actual
21986330.002024-01-048136Actual
31835284.002024-10-058166Actual
5972480.002022-10-068115Budget
6831281.002022-11-068163Actual
28754253.962024-07-0681311Actual
12702480.002023-04-068115Budget
17247191.192023-08-0681111Actual
30089489.072024-08-0581612Actual
8405200.002022-12-078126Budget
8874280.002022-12-078128Budget
802993.002022-12-078173Actual
24884425.002024-04-058165Actual
9618200.002023-01-048146Budget
36914423.112025-02-0481612Actual
1939076.292023-10-0681511Actual
29795723.822024-08-058168Actual
15912160.002023-07-078156Actual
36093811.002025-02-048164Actual
36351198.002025-02-048156Actual
9941480.002023-01-048118Budget
26451116.722024-05-0581211Actual
14111931.402023-05-068118Actual
14348143.312023-05-0681611Actual
31695351.002024-10-058116Actual
13094289.002023-04-068166Actual
32132226.302024-10-0581211Actual
38150420.562025-03-0681213Actual
7156380.002022-11-068165Budget
3343069.912024-11-0581212Actual
13174550.002023-04-068117Budget
1830436.932023-09-0681211Actual
10735319.002023-02-048146Actual
37449361.002025-03-068136Actual
35234291.002025-01-048166Actual
18276185.872023-09-0681111Actual
3803165.652025-03-0681212Actual
22455229.492024-01-0481611Actual
279380.002022-05-068164Budget
7426200.002022-11-068156Budget
22128657.002024-01-048117Actual
1948113.532023-10-0681112Actual
7379275.002022-11-068146Actual
278464.002022-05-068164Actual
9571380.002023-01-048136Budget
25818778.002024-05-058114Actual
692162.002022-05-068156Actual
39036350.772025-04-0681411Actual
37475275.002025-03-068146Actual
26115130.002024-05-058156Actual
245487.142024-03-0581212Actual
17155370.792023-08-068128Actual
4256380.002022-08-068167Budget

Generated 2025-06-05 21:51:41.086 UTC