[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32396376.702024-10-0181113Actual
2496956.002024-04-018126Actual
3539107.002022-08-028173Actual
4658100.002022-09-028173Budget
23105643.002024-01-318117Actual
26478139.062024-05-0181311Actual
5085380.002022-09-028136Budget
12987280.002023-04-028146Budget
1160380.002022-06-028113Budget
28699510.342024-07-0281111Actual
34943828.002024-12-318164Actual
7812301.092022-11-028168Actual
30511669.002024-09-018165Actual
5180200.002022-09-028156Budget
26988686.002024-06-018164Actual
33170749.582024-11-018168Actual
302631136.002024-09-018113Actual
3786480.002022-08-028165Budget
8827480.002022-12-038118Budget
23226417.762024-01-318128Actual
22038117.002023-12-318156Actual
24143549.002024-03-018167Actual
12512133.002023-04-028173Actual
35532223.102024-12-3181211Actual
5706232.002022-10-028163Actual
38181732.842025-03-0281613Actual
30355258.002024-09-018173Actual
15022819.002023-06-028117Actual
30596162.002024-09-018126Actual
14906175.002023-06-028146Actual
26834975.002024-06-018113Actual
9572401.002022-12-318136Actual
20780414.002023-12-038164Actual
22816504.002024-01-318115Actual
14555686.002023-06-028163Actual
11715345.002023-03-028116Actual
2992358.002022-07-038166Actual
4008280.002022-08-028146Budget
7703480.002022-11-028118Budget
19715570.002023-11-028114Actual
38393686.002025-04-028164Actual
33943375.002024-12-028116Actual
19423197.572023-10-0281611Actual
245487.142024-03-0181212Actual
11059480.002023-01-318118Budget
35036585.002024-12-318165Actual
9941480.002022-12-318118Budget
5132192.002022-09-028146Actual
38273608.002025-04-028163Actual
25948558.002024-05-018165Actual
39217581.622025-04-0281612Actual
35175225.002024-12-318146Actual
26008181.002024-05-018116Actual
2526405.002022-07-038164Actual
2095749.582022-06-028118Actual
20391140.122023-11-0281411Actual
20190946.552023-11-028118Actual
1838532.672023-09-0281511Actual
24463227.362024-03-0181611Actual
29761628.372024-08-018128Actual
24672637.002024-04-018163Actual
36596642.002025-01-318168Actual
36031195.002025-01-318173Actual
8454380.002022-12-038136Budget
1851044.382023-09-0281612Actual
27602350.772024-06-0181311Actual
154991112.002023-07-038113Actual
9665200.002022-12-318156Budget
9571380.002022-12-318136Budget
32959351.002024-11-018166Actual
13094289.002023-04-028166Actual
36682198.642025-01-3181211Actual
376831310.202025-03-028118Actual
6503491.002022-10-028167Actual
11635380.002023-03-028165Budget
25174614.002024-04-018167Actual
4847480.002022-09-028115Budget
6033459.002022-10-028165Actual
34174657.002024-12-028167Actual
36476828.002025-01-318167Actual
21719124.002023-12-318173Actual
32761790.002024-11-018165Actual
7950280.002022-12-038163Budget
10314650.002023-01-318114Budget
11168280.002023-01-318168Budget
8137482.002022-12-038164Actual
15177473.822023-06-028168Actual
802890.002022-12-038173Budget
29935283.742024-08-0181411Actual
23346110.342024-01-3181211Actual
5377380.002022-09-028167Budget
7332380.002022-11-028136Budget
1722410.002022-06-028136Actual
11905127.002023-03-028156Actual
3319425.332022-07-038168Actual
4195550.002022-08-028117Budget
31835284.002024-10-018166Actual
34699474.942024-12-0281213Actual
29795723.822024-08-018168Actual
36325261.002025-01-318146Actual
27809581.622024-06-0181612Actual
25696878.002024-05-018113Actual
6209406.002022-10-028136Actual
349081240.002024-12-318114Actual
10782186.002023-01-318156Actual
12622514.002023-04-028164Actual
19189555.642023-10-028128Actual
7426200.002022-11-028156Budget
29080443.372024-07-0281613Actual
37858330.552025-03-0281311Actual
33730224.002024-12-028173Actual
33673614.002024-12-028163Actual
6582480.002022-10-028118Budget
24402147.572024-03-0181411Actual
35201147.002024-12-318156Actual
21011223.002023-12-038146Actual
29969326.302024-08-0181611Actual
19068736.002023-10-028117Actual
35446749.582024-12-318168Actual
22989167.002024-01-318146Actual
14965223.002023-06-028166Actual
4055200.002022-08-028156Budget
27547499.702024-06-0181111Actual
915090.002022-12-318173Budget
32513983.002024-11-018113Actual
274271269.292024-06-018118Actual
4988280.002022-09-028116Budget
17189.002022-05-028173Actual

Generated 2025-06-01 21:05:18.201 UTC