[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-12-068116Actual
10840280.002023-02-048166Budget
5239310.002022-09-068166Actual
284861215.002024-07-068117Actual
14348143.312023-05-0681611Actual
17127916.252023-08-068118Actual
21873366.002024-01-048165Actual
185671144.002023-10-068113Actual
14555686.002023-06-068163Actual
8077741.002022-12-078114Actual
326331346.002024-11-058114Actual
28429300.002024-07-068166Actual
16123458.672023-07-078128Actual
11106200.002023-02-048128Budget
36244409.002025-02-048116Actual
27046802.002024-06-058115Actual
32456420.562024-10-0581613Actual
2283383.002022-07-078113Actual
3538100.002022-08-068173Budget
21037164.002023-12-078156Actual
9941480.002023-01-048118Budget
25853532.002024-05-058164Actual
32668819.002024-11-058164Actual
12184725.342023-03-068118Actual
4847480.002022-09-068115Budget
26207926.002024-05-058117Actual
25139842.002024-04-058117Actual
6256313.002022-10-068146Actual
30511669.002024-09-058165Actual
20007119.002023-11-068156Actual
219650.002022-05-068114Actual
690996.002022-11-068173Actual
20717137.002023-12-078173Actual
7379275.002022-11-068146Actual
37301860.002025-03-068115Actual
2442934.802024-03-0581511Actual
915168.002023-01-048173Actual
16744525.002023-08-068115Actual
20391140.122023-11-0681411Actual
2342216.002022-07-078163Actual
341391093.002024-12-068117Actual
8136480.002022-12-078164Budget
26478139.062024-05-0581311Actual
14173478.362023-05-068168Actual
24201878.372024-03-058118Actual
5377380.002022-09-068167Budget
10688391.002023-02-048136Actual
7426200.002022-11-068156Budget
9013358.002023-01-048113Actual
17949160.002023-09-068146Actual
23400146.512024-02-0481411Actual
4520380.002022-09-068113Budget
38486806.002025-04-068165Actual
10590338.002023-02-048116Actual
27867224.062024-06-0581113Actual
1851044.382023-09-0681612Actual
19281232.682023-10-0681111Actual
10267100.002023-02-048173Budget
37421115.002025-03-068126Actual
19981195.002023-11-068146Actual
36795294.382025-02-0481611Actual
34460101.822024-12-0681511Actual
10920550.002023-02-048117Budget
29292657.002024-08-058164Actual
3072689.002022-07-078117Actual
14288142.252023-05-0681311Actual
2251313.532024-01-0481112Actual
9199650.002023-01-048114Budget
4707709.002022-09-068114Actual
13236486.002023-04-068167Actual
19363108.212023-10-0681411Actual
39335594.252025-04-0681613Actual
33402284.812024-11-0581112Actual
35765609.282025-01-0481612Actual
26423281.622024-05-0581111Actual
7751280.002022-11-068128Budget
296401093.002024-08-058117Actual
1080280.002022-05-068168Budget
7890332.002022-12-078113Actual
19749331.002023-11-068164Actual
12939384.002023-04-068136Actual
36351198.002025-02-048156Actual
32874376.002024-11-058136Actual
26330661.702024-05-058128Actual
31007113.532024-09-0581211Actual
33549434.592024-11-0581213Actual
13506965.002023-05-068113Actual
22340220.982024-01-0481111Actual
21480143.312023-12-0781611Actual
2777673.102024-06-0581212Actual
6209406.002022-10-068136Actual
1625321.002022-06-068116Actual
30147206.522024-08-0581113Actual
10050200.002023-01-048168Budget
31181130.552024-09-0581212Actual
17598686.002023-09-068163Actual
2351827.362024-02-0481112Actual
16686361.002023-08-068164Actual
9012380.002023-01-048113Budget
24672637.002024-04-058163Actual
26505132.682024-05-0581411Actual
30766994.002024-09-058117Actual
10979509.002023-02-048167Actual
3786480.002022-08-068165Budget
16623275.002023-08-068173Actual
33170749.582024-11-058168Actual
33581678.462024-11-0581613Actual
16944131.002023-08-068156Actual
29583299.002024-08-058166Actual
35234291.002025-01-048166Actual
27809581.622024-06-0581612Actual
337581099.002024-12-068114Actual
364411149.002025-02-048117Actual
36682198.642025-02-0481211Actual
315091210.002024-10-058114Actual
26451116.722024-05-0581211Actual
5645329.002022-10-068113Actual
36271103.002025-02-048126Actual
9337480.002023-01-048115Budget
6630385.942022-10-068128Actual
9571380.002023-01-048136Budget
19715570.002023-11-068114Actual
3913177.002022-08-068126Actual
7017459.002022-11-068164Actual

Generated 2025-06-05 17:10:31.312 UTC