[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-01-318114Actual
1404421.002022-06-028164Actual
14932150.002023-06-028156Actual
12764380.002023-04-028165Budget
18979115.002023-10-028156Actual
2095749.582022-06-028118Actual
12622514.002023-04-028164Actual
7426200.002022-11-028156Budget
3786480.002022-08-028165Budget
915090.002022-12-318173Budget
175631102.002023-09-028113Actual
24020175.002024-03-018156Actual
5132192.002022-09-028146Actual
11494494.002023-03-028164Actual
20391140.122023-11-0281411Actual
9802650.002022-12-318117Budget
326331346.002024-11-018114Actual
39009210.342025-04-0281311Actual
21067263.002023-12-038166Actual
5833787.002022-10-028114Actual
8404161.002022-12-038126Actual
6034480.002022-10-028165Budget
2496956.002024-04-018126Actual
16686361.002023-08-028164Actual
1632436.932023-07-0381511Actual
20218532.912023-11-028128Actual
35201147.002024-12-318156Actual
7484246.002022-11-028166Actual
7950280.002022-12-038163Budget
1722410.002022-06-028136Actual
892380.002022-05-028167Budget
1446439.062023-05-0281612Actual
13957246.002023-05-028166Actual
32338457.152024-10-0181612Actual
26988686.002024-06-018164Actual
2892869.912024-07-0281212Actual
29853510.342024-08-0181111Actual
360499.002022-05-028115Actual
2790100.002022-07-038126Budget
7156380.002022-11-028165Budget
9666123.002022-12-318156Actual
7951257.002022-12-038163Actual
10374386.002023-01-318164Actual
5645329.002022-10-028113Actual
18218592.002023-09-028168Actual
26777457.402024-05-0181613Actual
21245532.912023-12-038128Actual
33256203.952024-11-0181211Actual
1953932.672023-10-0281612Actual
38862537.452025-04-028128Actual
5784124.002022-10-028173Actual
8933296.542022-12-038168Actual
34731415.292024-12-0281613Actual
27046802.002024-06-018115Actual
29935283.742024-08-0181411Actual
10129380.002023-01-318113Budget
12293280.002023-03-028168Budget
2557915.652024-04-0181212Actual
29583299.002024-08-018166Actual
31363.002022-05-028113Actual
17189.002022-05-028173Actual
14555686.002023-06-028163Actual
38003257.152025-03-0281112Actual
36299412.002025-01-318136Actual
2663551.002022-07-038165Actual
34433267.792024-12-0281411Actual
27748394.382024-06-0181112Actual
9337480.002022-12-318115Budget
7016480.002022-11-028164Budget
1851044.382023-09-0281612Actual
37475275.002025-03-028146Actual
4909464.002022-09-028165Actual
13423280.002023-04-028168Budget
17329149.702023-08-0281411Actual
3791249.702025-03-0281511Actual
7623535.002022-11-028167Actual
2282380.002022-07-038113Budget
38123329.332025-03-0281113Actual
3212480.002022-07-038118Budget
23968321.002024-03-018136Actual
3803165.652025-03-0281212Actual
30147206.522024-08-0181113Actual
376831310.202025-03-028118Actual
38544319.002025-04-028116Actual
5239310.002022-09-028166Actual
9198715.002022-12-318114Actual
1956549.002022-06-028117Actual
12435200.002023-04-028163Budget
5707200.002022-10-028163Budget
13094289.002023-04-028166Actual
6692280.002022-10-028168Budget
17247191.192023-08-0281111Actual
28289379.002024-07-028116Actual
13898205.002023-05-028146Actual
29761628.372024-08-018128Actual
12233200.002023-03-028128Budget
11812401.002023-03-028136Actual
10591280.002023-01-318116Budget
2527380.002022-07-038164Budget
10688391.002023-01-318136Actual
18007249.002023-09-028166Actual
36654561.412025-01-3181111Actual
12105409.002023-03-028167Actual
22368101.822023-12-3181211Actual
9723280.002022-12-318166Budget
375911019.002025-03-028117Actual
33464503.962024-11-0181612Actual
13095280.002023-04-028166Budget
6771435.002022-11-028113Actual
33402284.812024-11-0181112Actual
5179179.002022-09-028156Actual
9665200.002022-12-318156Budget
8077741.002022-12-038114Actual
30418870.002024-09-018164Actual
34494461.412024-12-0281611Actual
3561352.892024-12-3181511Actual
3648445.002022-08-028164Actual
38599424.002025-04-028136Actual
24997327.002024-04-018136Actual
6363280.002022-10-028166Budget
28396198.002024-07-028156Actual
750302.002022-05-028166Actual
18687609.002023-10-028114Actual
37421115.002025-03-028126Actual
18099468.002023-09-028167Actual

Generated 2025-06-01 19:08:12.173 UTC