[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-09-018117Budget
33998412.002024-12-018136Actual
11573480.002023-03-018115Budget
31835284.002024-09-308166Actual
352911019.002024-12-308117Actual
4988280.002022-09-018116Budget
24463227.362024-02-2981611Actual
5505463.212022-09-018128Actual
30569344.002024-08-318116Actual
39155356.082025-04-0181112Actual
1673135.002022-06-018126Actual
14348143.312023-05-0181611Actual
31481246.002024-09-308173Actual
18064743.002023-09-018117Actual
2538035.872024-03-3181211Actual
2839380.002022-07-028136Budget
37031446.872025-01-3081613Actual
29969326.302024-07-3181611Actual
21245532.912023-12-028128Actual
7282200.002022-11-018126Budget
35412642.002024-12-308128Actual
5318488.002022-09-018117Actual
9861393.002022-12-308167Actual
2136599.702023-12-0281211Actual
29795723.822024-07-318168Actual
11574556.002023-03-018115Actual
8548207.002022-12-028156Actual
3071550.002022-07-028117Budget
6304200.002022-10-018156Budget
22695252.002024-01-308173Actual
22128657.002023-12-308117Actual
1160380.002022-06-018113Budget
3587700.002022-08-018114Actual
245487.142024-02-2981212Actual
11168280.002023-01-308168Budget
21719124.002023-12-308173Actual
22071251.002023-12-308166Actual
29675772.002024-07-318167Actual
14965223.002023-06-018166Actual
2886280.002022-07-028146Budget
29047664.422024-07-0181213Actual
22221851.102023-12-308118Actual
9723280.002022-12-308166Budget
12890100.002023-04-018126Budget
31034330.552024-08-3181311Actual
9396380.002022-12-308165Budget
36299412.002025-01-308136Actual
3213835.952022-07-028118Actual
2254646.502023-12-3081612Actual
28900377.362024-07-0181112Actual
10375480.002023-01-308164Budget
16744525.002023-08-018115Actual
36654561.412025-01-3081111Actual
24262638.972024-02-298168Actual
14932150.002023-06-018156Actual
9073250.002022-12-308163Actual
7331401.002022-11-018136Actual
4117280.002022-08-018166Budget
1405380.002022-06-018164Budget
22282434.422023-12-308168Actual
7378200.002022-11-018146Budget
37475275.002025-03-018146Actual
342321305.652024-12-018118Actual
6442550.002022-10-018117Budget
2605550.002022-07-028115Budget
598372.002022-05-018136Actual
372081275.002025-03-018114Actual
17868315.002023-09-018116Actual
279183.002022-07-028126Actual
14016585.002023-05-018117Actual
1933663.532023-10-0181311Actual
9523200.002022-12-308126Budget
25913644.002024-04-308115Actual
34580126.292024-12-0181212Actual
19011260.002023-10-018166Actual
19900260.002023-11-018116Actual
6504380.002022-10-018167Budget
27079585.002024-05-318165Actual
28781269.912024-07-0181411Actual
25494183.742024-03-3181611Actual
7624480.002022-11-018167Budget
175631102.002023-09-018113Actual
29761628.372024-07-318128Actual
2342216.002022-07-028163Actual
9198715.002022-12-308114Actual
6161157.002022-10-018126Actual
23260458.672024-01-308168Actual
6363280.002022-10-018166Budget
29350806.002024-07-318115Actual
6209406.002022-10-018136Actual
382381061.002025-04-018113Actual
31095362.472024-08-3181611Actual
20132473.002023-11-018167Actual
1877280.002022-06-018166Budget
4848572.002022-09-018115Actual
10314650.002023-01-308114Budget
30380.002022-05-018113Budget
22455229.492023-12-3081611Actual
3133414.002022-07-028167Actual
6210380.002022-10-018136Budget
6160200.002022-10-018126Budget
17127916.252023-08-018118Actual
9258546.002022-12-308164Actual
27748394.382024-05-3181112Actual
14233195.442023-05-0181111Actual
14555686.002023-06-018163Actual
691200.002022-05-018156Budget
1219280.002022-06-018163Budget
19189555.642023-10-018128Actual
13898205.002023-05-018146Actual
31722107.002024-09-308126Actual
5132192.002022-09-018146Actual
17189.002022-05-018173Actual
5892480.002022-10-018164Budget
37243858.002025-03-018164Actual
3727480.002022-08-018115Budget
35850469.682024-12-3081213Actual
9665200.002022-12-308156Budget
24320169.912024-02-2981111Actual
20717137.002023-12-028173Actual
1641626.292023-07-0281112Actual
36596642.002025-01-308168Actual
1750644.382023-08-0181612Actual
14111931.402023-05-018118Actual

Generated 2025-05-31 11:36:06.844 UTC