[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953932.672023-10-0281612Actual
12293280.002023-03-028168Budget
6956650.002022-11-028114Actual
352911019.002024-12-318117Actual
2033768.852023-11-0281211Actual
9395500.002022-12-318165Actual
11307200.002023-03-028163Budget
2664480.002022-07-038165Budget
35586250.762024-12-3181411Actual
31034330.552024-09-0181311Actual
23105643.002024-01-318117Actual
9988537.452022-12-318128Actual
21419146.512023-12-0381411Actual
14521864.002023-06-028113Actual
274271269.292024-06-018118Actual
28138717.002024-07-028164Actual
11859248.002023-03-028146Actual
19955306.002023-11-028136Actual
2538035.872024-04-0181211Actual
20780414.002023-12-038164Actual
1877280.002022-06-028166Budget
18659132.002023-10-028173Actual
308591625.352024-09-018118Actual
36853274.172025-01-3181112Actual
4659124.002022-09-028173Actual
20717137.002023-12-038173Actual
10453514.002023-01-318115Actual
35850469.682024-12-3181213Actual
4009276.002022-08-028146Actual
4383502.612022-08-028128Actual
32159264.592024-10-0181311Actual
7703480.002022-11-028118Budget
35765609.282024-12-3181612Actual
30650209.002024-09-018146Actual
7891380.002022-12-038113Budget
973779.882022-05-028118Actual
16095940.492023-07-038118Actual
16215232.682023-07-0381111Actual
13757351.002023-05-028165Actual
2743304.002022-07-038116Actual
7378200.002022-11-028146Budget
1955550.002022-06-028117Budget
8137482.002022-12-038164Actual
39183150.762025-04-0281212Actual
30511669.002024-09-018165Actual
27547499.702024-06-0181111Actual
11906200.002023-03-028156Budget
17775399.002023-09-028115Actual
15619527.002023-07-038114Actual
26505132.682024-05-0181411Actual
7331401.002022-11-028136Actual
10511427.002023-01-318165Actual
33943375.002024-12-028116Actual
2351827.362024-01-3181112Actual
29969326.302024-08-0181611Actual
16837309.002023-08-028116Actual
9337480.002022-12-318115Budget
34379113.532024-12-0281211Actual
2015436.002022-06-028167Actual
5456948.072022-09-028118Actual
8136480.002022-12-038164Budget
2469779.002022-07-038114Actual
10454480.002023-01-318115Budget
36914423.112025-01-3181612Actual
12434221.002023-04-028163Actual
31363.002022-05-028113Actual
27489592.002024-06-018168Actual
23699124.002024-03-018173Actual
29675772.002024-08-018167Actual
35234291.002024-12-318166Actual
23400146.512024-01-3181411Actual
11247380.002023-03-028113Budget
2662540.122024-05-0181112Actual
29853510.342024-08-0181111Actual
6770380.002022-11-028113Budget
28727148.632024-07-0281211Actual
1632436.932023-07-0381511Actual
23607967.002024-03-018113Actual
1529097.572023-06-0281311Actual
16157638.972023-07-038168Actual
6303152.002022-10-028156Actual
832532.002022-05-028117Actual
8607280.002022-12-038166Budget
598372.002022-05-028136Actual
31695351.002024-10-018116Actual
25294513.212024-04-018168Actual
35446749.582024-12-318168Actual
337581099.002024-12-028114Actual
18064743.002023-09-028117Actual
8454380.002022-12-038136Budget
3319425.332022-07-038168Actual
38150420.562025-03-0281213Actual
501361.002022-05-028116Actual
30174492.492024-08-0181213Actual
10980480.002023-01-318167Budget
13095280.002023-04-028166Budget
15057643.002023-06-028167Actual
23460193.322024-01-3181611Actual
13506965.002023-05-028113Actual
32926144.002024-11-018156Actual
38123329.332025-03-0281113Actual
18953159.002023-10-028146Actual
31750405.002024-10-018136Actual
24109733.002024-03-018117Actual
8874280.002022-12-038128Budget
27867224.062024-06-0181113Actual
9258546.002022-12-318164Actual
16892308.002023-08-028136Actual
8685514.002022-12-038117Actual
38862537.452025-04-028128Actual
16358128.422023-07-0381611Actual
9523200.002022-12-318126Budget
39155356.082025-04-0281112Actual
4195550.002022-08-028117Budget
29935283.742024-08-0181411Actual
383581259.002025-04-028114Actual
154991112.002023-07-038113Actual
21747567.002023-12-318114Actual
19596955.002023-11-028113Actual
8827480.002022-12-038118Budget
34351588.002024-12-0281111Actual
1446439.062023-05-0281612Actual
1768280.002022-06-028146Budget
8404161.002022-12-038126Actual
28962450.772024-07-0281612Actual

Generated 2025-06-01 13:46:19.052 UTC