[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10919591.002023-01-318117Actual
2434872.042024-03-0181211Actual
9259480.002022-12-318164Budget
7016480.002022-11-028164Budget
16095940.492023-07-038118Actual
24052199.002024-03-018166Actual
2251313.532023-12-3181112Actual
29385691.002024-08-018165Actual
26926260.002024-06-018173Actual
28900377.362024-07-0281112Actual
35504436.942024-12-3181111Actual
750302.002022-05-028166Actual
36031195.002025-01-318173Actual
8076650.002022-12-038114Budget
6830280.002022-11-028163Budget
1877280.002022-06-028166Budget
915168.002022-12-318173Actual
5317550.002022-09-028117Budget
315091210.002024-10-018114Actual
17868315.002023-09-028116Actual
25082270.002024-04-018166Actual
18721387.002023-10-028164Actual
32761790.002024-11-018165Actual
13628494.002023-05-028114Actual
15805279.002023-07-038116Actual
5086350.002022-09-028136Actual
12701596.002023-04-028115Actual
26744622.322024-05-0181213Actual
33310207.152024-11-0181411Actual
34433267.792024-12-0281411Actual
27629281.622024-06-0181411Actual
13600257.002023-05-028173Actual
33283216.722024-11-0181311Actual
2892869.912024-07-0281212Actual
24997327.002024-04-018136Actual
35175225.002024-12-318146Actual
30979442.262024-09-0181111Actual
2144633.742023-12-0381511Actual
29020343.362024-07-0281113Actual
31750405.002024-10-018136Actual
16566617.002023-08-028163Actual
39275345.122025-04-0281113Actual
34552322.042024-12-0281112Actual
388341319.292025-04-028118Actual
6256313.002022-10-028146Actual
7379275.002022-11-028146Actual
22221851.102023-12-318118Actual
5457480.002022-09-028118Budget
38982210.342025-04-0281211Actual
24942223.002024-04-018116Actual
7234384.002022-11-028116Actual
20132473.002023-11-028167Actual
39335594.252025-04-0281613Actual
38651208.002025-04-028156Actual
360499.002022-05-028115Actual
33344340.132024-11-0181611Actual
32104461.412024-10-0181111Actual
8686650.002022-12-038117Budget
30921851.102024-09-018168Actual
2839380.002022-07-038136Budget
35704369.912024-12-3181112Actual
598372.002022-05-028136Actual
17127916.252023-08-028118Actual
2442934.802024-03-0181511Actual
37534332.002025-03-028166Actual
129690.002022-06-028173Budget
21873366.002023-12-318165Actual
8747480.002022-12-038167Budget
2094480.002022-06-028118Budget
18185385.942023-09-028128Actual
1405380.002022-06-028164Budget
6956650.002022-11-028114Actual
11964280.002023-03-028166Budget
7484246.002022-11-028166Actual
4117280.002022-08-028166Budget
30596162.002024-09-018126Actual
21037164.002023-12-038156Actual
15591177.002023-07-038173Actual
3005570.972024-08-0181212Actual
25731608.002024-05-018163Actual
5707200.002022-10-028163Budget
10639130.002023-01-318126Actual
364411149.002025-01-318117Actual
548100.002022-05-028126Budget
35446749.582024-12-318168Actual
28196752.002024-07-028115Actual
1953932.672023-10-0281612Actual
32012717.762024-10-018128Actual
26988686.002024-06-018164Actual
35940921.002025-01-318113Actual
9396380.002022-12-318165Budget
15654395.002023-07-038164Actual
12939384.002023-04-028136Actual
30511669.002024-09-018165Actual
291371073.002024-08-018113Actual
14233195.442023-05-0281111Actual
11058851.102023-01-318118Actual
2561127.362024-04-0181612Actual
22758354.002024-01-318164Actual
1344650.002022-06-028114Budget
29080443.372024-07-0281613Actual
1161386.002022-06-028113Actual
17247191.192023-08-0281111Actual
12940380.002023-04-028136Budget
972480.002022-05-028118Budget
297331331.412024-08-018118Actual
22850395.002024-01-318165Actual
3791249.702025-03-0281511Actual
342321305.652024-12-028118Actual
28842294.382024-07-0281611Actual
2605550.002022-07-038115Budget
9199650.002022-12-318114Budget
1160380.002022-06-028113Budget
23198832.912024-01-318118Actual
8826669.282022-12-038118Actual
892380.002022-05-028167Budget
1956549.002022-06-028117Actual
1624332.672023-07-0381211Actual
21662656.002023-12-318163Actual
12044525.002023-03-028117Actual
38150420.562025-03-0281213Actual
25174614.002024-04-018167Actual
27244144.002024-06-018156Actual
8827480.002022-12-038118Budget
35234291.002024-12-318166Actual
22723582.002024-01-318114Actual
13817295.002023-05-028116Actual
3399378.002022-08-028113Actual

Generated 2025-06-01 16:56:10.023 UTC