[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-11-2981411Actual
18218592.002023-08-308168Actual
2282380.002022-06-308113Budget
26566152.892024-04-2881611Actual
37745819.282025-02-278168Actual
19103708.002023-09-298167Actual
915168.002022-12-288173Actual
5565398.062022-08-308168Actual
36654561.412025-01-2881111Actual
36853274.172025-01-2881112Actual
7426200.002022-10-308156Budget
17034709.002023-07-308117Actual
9073250.002022-12-288163Actual
35974653.002025-01-288163Actual
32819394.002024-10-298116Actual
38571162.002025-03-308126Actual
6362235.002022-09-298166Actual
24052199.002024-02-278166Actual
35504436.942024-12-2881111Actual
8356414.002022-11-308116Actual
39036350.772025-03-3081411Actual
20717137.002023-11-308173Actual
10128347.002023-01-288113Actual
2606551.002022-06-308115Actual
252321051.102024-03-298118Actual
1625321.002022-05-308116Actual
11167414.732023-01-288168Actual
11636530.002023-02-278165Actual
802890.002022-11-308173Budget
24942223.002024-03-298116Actual
25294513.212024-03-298168Actual
16686361.002023-07-308164Actual
129690.002022-05-308173Budget
31153377.362024-08-2981112Actual
3213835.952022-06-308118Actual
5645329.002022-09-298113Actual
281041346.002024-06-298114Actual
891418.002022-04-298167Actual
6304200.002022-09-298156Budget
19927104.002023-10-308126Actual
2053713.532023-10-3081212Actual
31332446.872024-08-2981613Actual
29881113.532024-07-2981211Actual
17775399.002023-08-308115Actual
90278.002022-04-298163Actual
12891122.002023-03-308126Actual
212171105.652023-11-308118Actual
7563715.002022-10-308117Actual
26423281.622024-04-2881111Actual
37858330.552025-02-2781311Actual
32605322.002024-10-298173Actual
14906175.002023-05-308146Actual
1404421.002022-05-308164Actual
25853532.002024-04-288164Actual
34943828.002024-12-288164Actual
36151886.002025-01-288115Actual
10841316.002023-01-288166Actual
27547499.702024-05-2981111Actual
4847480.002022-08-308115Budget
3688167.782025-01-2881212Actual
20218532.912023-10-308128Actual
11168280.002023-01-288168Budget
27894671.442024-05-2981213Actual
690996.002022-10-308173Actual
24262638.972024-02-278168Actual
8748468.002022-11-308167Actual
31363.002022-04-298113Actual
22816504.002024-01-288115Actual
30921851.102024-08-298168Actual
302631136.002024-08-298113Actual
13957246.002023-04-298166Actual
29524248.002024-07-298146Actual
22908248.002024-01-288116Actual
349081240.002024-12-288114Actual
38954461.412025-03-3081111Actual
27748394.382024-05-2981112Actual
12701596.002023-03-308115Actual
34494461.412024-11-2981611Actual
35412642.002024-12-288128Actual
23820482.002024-02-278115Actual
22368101.822023-12-2881211Actual
7331401.002022-10-308136Actual
10266100.002023-01-288173Actual
3586650.002022-07-308114Budget
20391140.122023-10-3081411Actual
1641626.292023-06-3081112Actual
30147206.522024-07-2981113Actual
14932150.002023-05-308156Actual
31095362.472024-08-2981611Actual
16977267.002023-07-308166Actual
29675772.002024-07-298167Actual
10375480.002023-01-288164Budget
35446749.582024-12-288168Actual
1877280.002022-05-308166Budget
36384286.002025-01-288166Actual
2540796.512024-03-2981311Actual
21011223.002023-11-308146Actual
9259480.002022-12-288164Budget
1426136.932023-04-2981211Actual
19011260.002023-09-298166Actual
29935283.742024-07-2981411Actual
1020280.002022-04-298128Budget
32959351.002024-10-298166Actual
1384481.002023-04-298126Actual
5037200.002022-08-308126Budget
1948113.532023-09-2981112Actual
20745651.002023-11-308114Actual
5644380.002022-09-298113Budget
30206443.372024-07-2981613Actual
5707200.002022-09-298163Budget
32513983.002024-10-298113Actual
29470105.002024-07-298126Actual
10129380.002023-01-288113Budget
23140702.002024-01-288167Actual
28962450.772024-06-2981612Actual
6691414.732022-09-298168Actual
5566280.002022-08-308168Budget
9396380.002022-12-288165Budget
25494183.742024-03-2981611Actual
23727634.002024-02-278114Actual
35234291.002024-12-288166Actual
22695252.002024-01-288173Actual
9801637.002022-12-288117Actual
218650.002022-04-298114Budget

Generated 2025-05-29 19:20:41.385 UTC