[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31034330.552024-09-0581311Actual
2251313.532024-01-0481112Actual
4441458.672022-08-068168Actual
23140702.002024-02-048167Actual
31273239.852024-09-0581113Actual
14173478.362023-05-068168Actual
14674342.002023-06-068164Actual
8747480.002022-12-078167Budget
26063276.002024-05-058136Actual
9395500.002023-01-048165Actual
31300443.372024-09-0581213Actual
19715570.002023-11-068114Actual
263021475.352024-05-058118Actual
17717384.002023-09-068164Actual
1484643.002022-06-068115Actual
19807488.002023-11-068115Actual
3913177.002022-08-068126Actual
37711835.952025-03-068128Actual
11307200.002023-03-068163Budget
18185385.942023-09-068128Actual
2886280.002022-07-078146Budget
30801780.002024-09-058167Actual
2351827.362024-02-0481112Actual
5893382.002022-10-068164Actual
4335642.002022-08-068118Actual
5457480.002022-09-068118Budget
19103708.002023-10-068167Actual
302631136.002024-09-058113Actual
18419138.002023-09-0681611Actual
13541707.002023-05-068163Actual
13236486.002023-04-068167Actual
14852104.002023-06-068126Actual
11905127.002023-03-068156Actual
12842280.002023-04-068116Budget
2254646.502024-01-0481612Actual
22758354.002024-02-048164Actual
25139842.002024-04-058117Actual
37336715.002025-03-068165Actual
2526405.002022-07-078164Actual
23699124.002024-03-058173Actual
27894671.442024-06-0581213Actual
21781307.002024-01-048164Actual
21986330.002024-01-048136Actual
420480.002022-05-068165Budget
1851044.382023-09-0681612Actual
24791307.002024-04-058164Actual
3586650.002022-08-068114Budget
4581200.002022-09-068163Budget
36244409.002025-02-048116Actual
27927685.482024-06-0581613Actual
1219280.002022-06-068163Budget
30569344.002024-09-058116Actual
33310207.152024-11-0581411Actual
29761628.372024-08-058128Actual
6112302.002022-10-068116Actual
13362200.002023-04-068128Budget
26148179.002024-05-058166Actual
1735637.992023-08-0681511Actual
36151886.002025-02-048115Actual
19068736.002023-10-068117Actual
9474391.002023-01-048116Actual
36093811.002025-02-048164Actual
22071251.002024-01-048166Actual
5971561.002022-10-068115Actual
21067263.002023-12-078166Actual
292571111.002024-08-058114Actual
31802180.002024-10-058156Actual
32213105.022024-10-0581511Actual
6770380.002022-11-068113Budget
31750405.002024-10-058136Actual
279380.002022-05-068164Budget
32959351.002024-11-058166Actual
3005570.972024-08-0581212Actual
549129.002022-05-068126Actual
10453514.002023-02-048115Actual
36709260.342025-02-0481311Actual
33851753.002024-12-068115Actual
15351214.592023-06-0681611Actual
9475380.002023-01-048116Budget
16358128.422023-07-0781611Actual
5565398.062022-09-068168Actual
9665200.002023-01-048156Budget
34351588.002024-12-0681111Actual
2662540.122024-05-0581112Actual
1933663.532023-10-0681311Actual
33464503.962024-11-0581612Actual
548100.002022-05-068126Budget
29795723.822024-08-058168Actual
13315842.012023-04-068118Actual
24052199.002024-03-058166Actual
31007113.532024-09-0581211Actual
12986307.002023-04-068146Actual
388341319.292025-04-068118Actual
29853510.342024-08-0581111Actual
9940975.342023-01-048118Actual
11965275.002023-03-068166Actual
11385100.002023-03-068173Budget
7017459.002022-11-068164Actual
10734280.002023-02-048146Budget
16297135.872023-07-0781411Actual
2442934.802024-03-0581511Actual
36562608.672025-02-048128Actual
3865369.002022-08-068116Actual
2343280.002022-07-078163Budget
9988537.452023-01-048128Actual
33228529.492024-11-0581111Actual
33283216.722024-11-0581311Actual
12701596.002023-04-068115Actual
14825256.002023-06-068116Actual
2136599.702023-12-0781211Actual
23855452.002024-03-058165Actual
14555686.002023-06-068163Actual
17868315.002023-09-068116Actual
38393686.002025-04-068164Actual
9989280.002023-01-048128Budget
1138462.002023-03-068173Actual
218650.002022-05-068114Budget
25260502.612024-04-058128Actual
32900265.002024-11-058146Actual
21337174.172023-12-0781111Actual

Generated 2025-06-05 11:57:01.290 UTC