[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-05-018136Actual
342321305.652024-12-028118Actual
7156380.002022-11-028165Budget
1789587.002023-09-028126Actual
21392149.702023-12-0381311Actual
12842280.002023-04-028116Budget
12623480.002023-04-028164Budget
359550.002022-05-028115Budget
30027339.062024-08-0181112Actual
151151084.432023-06-028118Actual
10189200.002023-01-318163Budget
644280.002022-05-028146Budget
16566617.002023-08-028163Actual
25139842.002024-04-018117Actual
28900377.362024-07-0281112Actual
34024260.002024-12-028146Actual
15317140.122023-06-0281411Actual
33851753.002024-12-028115Actual
26744622.322024-05-0181213Actual
1161386.002022-06-028113Actual
36999497.752025-01-3181213Actual
27690343.322024-06-0181611Actual
28076254.002024-07-028173Actual
17189507.152023-08-028168Actual
13033200.002023-04-028156Budget
2452125.232024-03-0181112Actual
1529097.572023-06-0281311Actual
18276185.872023-09-0281111Actual
5784124.002022-10-028173Actual
16779512.002023-08-028165Actual
31095362.472024-09-0181611Actual
2195885.002023-12-318126Actual
12986307.002023-04-028146Actual
24997327.002024-04-018136Actual
129690.002022-06-028173Budget
7378200.002022-11-028146Budget
36476828.002025-01-318167Actual
21931226.002023-12-318116Actual
4335642.002022-08-028118Actual
7283176.002022-11-028126Actual
2036463.532023-11-0281311Actual
23913312.002024-03-018116Actual
2526405.002022-07-038164Actual
14111931.402023-05-028118Actual
19927104.002023-11-028126Actual
34699474.942024-12-0281213Actual
12043550.002023-03-028117Budget
6363280.002022-10-028166Budget
33885768.002024-12-028165Actual
13094289.002023-04-028166Actual
35175225.002024-12-318146Actual
29761628.372024-08-018128Actual
34943828.002024-12-318164Actual
25494183.742024-04-0181611Actual
9723280.002022-12-318166Budget
4008280.002022-08-028146Budget
31776228.002024-10-018146Actual
7950280.002022-12-038163Budget
7095480.002022-11-028115Budget
10314650.002023-01-318114Budget
3783197.572025-03-0281211Actual
1484643.002022-06-028115Actual
3727480.002022-08-028115Budget
3539107.002022-08-028173Actual
1344650.002022-06-028114Budget
3586650.002022-08-028114Budget
14051643.002023-05-028167Actual
8875385.942022-12-038128Actual
37945359.282025-03-0281611Actual
24320169.912024-03-0181111Actual
27575167.782024-06-0181211Actual
2056842.252023-11-0281612Actual
37031446.872025-01-3181613Actual
10267100.002023-01-318173Budget
10781200.002023-01-318156Budget
18953159.002023-10-028146Actual
38003257.152025-03-0281112Actual
17717384.002023-09-028164Actual
29935283.742024-08-0181411Actual
17949160.002023-09-028146Actual
751280.002022-05-028166Budget
4909464.002022-09-028165Actual
17329149.702023-08-0281411Actual
21873366.002023-12-318165Actual
12184725.342023-03-028118Actual
1644313.532023-07-0381212Actual
302631136.002024-09-018113Actual
24143549.002024-03-018167Actual
7017459.002022-11-028164Actual
24672637.002024-04-018163Actual
8136480.002022-12-038164Budget
9258546.002022-12-318164Actual
16918200.002023-08-028146Actual
1138462.002023-03-028173Actual
37336715.002025-03-028165Actual
10049473.822022-12-318168Actual
11574556.002023-03-028115Actual
35646344.382024-12-3181611Actual
34494461.412024-12-0281611Actual
3538100.002022-08-028173Budget
9722266.002022-12-318166Actual
337581099.002024-12-028114Actual
17683516.002023-09-028114Actual
12435200.002023-04-028163Budget
15805279.002023-07-038116Actual
2543499.702024-04-0181411Actual
2468650.002022-07-038114Budget
2143417.762022-06-028128Actual
16157638.972023-07-038168Actual
692162.002022-05-028156Actual
13628494.002023-05-028114Actual
14315101.822023-05-0281411Actual

Generated 2025-06-01 16:56:51.270 UTC