[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-01-318166Actual
23968321.002024-03-018136Actual
31776228.002024-10-018146Actual
11385100.002023-03-028173Budget
1876251.002022-06-028166Actual
25948558.002024-05-018165Actual
6304200.002022-10-028156Budget
15805279.002023-07-038116Actual
35175225.002024-12-318146Actual
16037650.002023-07-038167Actual
22221851.102023-12-318118Actual
33050802.002024-11-018167Actual
34293608.672024-12-028168Actual
25294513.212024-04-018168Actual
8277380.002022-12-038165Budget
12622514.002023-04-028164Actual
353841305.652024-12-318118Actual
21067263.002023-12-038166Actual
2094480.002022-06-028118Budget
11763186.002023-03-028126Actual
26744622.322024-05-0181213Actual
19807488.002023-11-028115Actual
34460101.822024-12-0281511Actual
8827480.002022-12-038118Budget
31181130.552024-09-0181212Actual
25139842.002024-04-018117Actual
24463227.362024-03-0181611Actual
14932150.002023-06-028156Actual
28196752.002024-07-028115Actual
4383502.612022-08-028128Actual
11107402.602023-01-318128Actual
6113280.002022-10-028116Budget
13095280.002023-04-028166Budget
9199650.002022-12-318114Budget
12701596.002023-04-028115Actual
8278414.002022-12-038165Actual
37885336.942025-03-0281411Actual
35001921.002024-12-318115Actual
9198715.002022-12-318114Actual
33549434.592024-11-0181213Actual
375911019.002025-03-028117Actual
330161127.002024-11-018117Actual
11167414.732023-01-318168Actual
29795723.822024-08-018168Actual
29470105.002024-08-018126Actual
28138717.002024-07-028164Actual
7282200.002022-11-028126Budget
27334994.002024-06-018117Actual
20007119.002023-11-028156Actual
8685514.002022-12-038117Actual
1021382.912022-05-028128Actual
4910480.002022-09-028165Budget
38571162.002025-04-028126Actual
11432650.002023-03-028114Budget
8934200.002022-12-038168Budget
30709259.002024-09-018166Actual
6957650.002022-11-028114Budget
7234384.002022-11-028116Actual
29881113.532024-08-0181211Actual
5036139.002022-09-028126Actual
31637761.002024-10-018165Actual
10050200.002022-12-318168Budget
20309243.322023-11-0281111Actual
30089489.072024-08-0181612Actual
36031195.002025-01-318173Actual
34050182.002024-12-028156Actual
8748468.002022-12-038167Actual
23226417.762024-01-318128Actual
2993280.002022-07-038166Budget
34880275.002024-12-318173Actual
13094289.002023-04-028166Actual
38393686.002025-04-028164Actual
597380.002022-05-028136Budget
1644313.532023-07-0381212Actual
12293280.002023-03-028168Budget
2157137.992023-12-0381612Actual
14288142.252023-05-0281311Actual
326331346.002024-11-018114Actual
33136620.792024-11-018128Actual
1384481.002023-05-028126Actual
27046802.002024-06-018115Actual
2540796.512024-04-0181311Actual
27575167.782024-06-0181211Actual
12185480.002023-03-028118Budget
13628494.002023-05-028114Actual
5318488.002022-09-028117Actual
15351214.592023-06-0281611Actual
973779.882022-05-028118Actual
38065609.282025-03-0281612Actual
18899109.002023-10-028126Actual
3586650.002022-08-028114Budget
19955306.002023-11-028136Actual
17155370.792023-08-028128Actual
32213105.022024-10-0181511Actual
11858280.002023-03-028146Budget
1632436.932023-07-0381511Actual
22163637.002023-12-318167Actual
10688391.002023-01-318136Actual
18953159.002023-10-028146Actual
18659132.002023-10-028173Actual
5893382.002022-10-028164Actual
23820482.002024-03-018115Actual
13423280.002023-04-028168Budget
13757351.002023-05-028165Actual
30355258.002024-09-018173Actual
20930236.002023-12-038116Actual
2434872.042024-03-0181211Actual
18157842.012023-09-028118Actual
8501233.002022-12-038146Actual
972480.002022-05-028118Budget
16744525.002023-08-028115Actual
37945359.282025-03-0281611Actual
3649480.002022-08-028164Budget
5377380.002022-09-028167Budget
281041346.002024-07-028114Actual
32186294.382024-10-0181411Actual
11636530.002023-03-028165Actual
26148179.002024-05-018166Actual
34823648.002024-12-318163Actual
20097722.002023-11-028117Actual
34699474.942024-12-0281213Actual
7378200.002022-11-028146Budget
36795294.382025-01-3181611Actual
10840280.002023-01-318166Budget

Generated 2025-06-01 11:34:32.263 UTC