[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 480  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36914423.112025-01-3181612Actual
832532.002022-05-028117Actual
1721380.002022-06-028136Budget
21986330.002023-12-318136Actual
29935283.742024-08-0181411Actual
22758354.002024-01-318164Actual
33136620.792024-11-018128Actual
19955306.002023-11-028136Actual
20930236.002023-12-038116Actual
24463227.362024-03-0181611Actual
6113280.002022-10-028116Budget
15619527.002023-07-038114Actual
7624480.002022-11-028167Budget
38003257.152025-03-0281112Actual
19630650.002023-11-028163Actual
29350806.002024-08-018115Actual
3864280.002022-08-028116Budget
33050802.002024-11-018167Actual
1816125.002022-06-028156Actual
11385100.002023-03-028173Budget
35940921.002025-01-318113Actual
8606310.002022-12-038166Actual
5238280.002022-09-028166Budget
22695252.002024-01-318173Actual
9619215.002022-12-318146Actual
359550.002022-05-028115Budget
27927685.482024-06-0181613Actual
27547499.702024-06-0181111Actual
37625834.002025-03-028167Actual
915090.002022-12-318173Budget
15945221.002023-07-038166Actual
8453406.002022-12-038136Actual
1161386.002022-06-028113Actual
13173499.002023-04-028117Actual
29470105.002024-08-018126Actual
13314480.002023-04-028118Budget
32456420.562024-10-0181613Actual
1484643.002022-06-028115Actual
2056842.252023-11-0281612Actual
22038117.002023-12-318156Actual
11495480.002023-03-028164Budget
29524248.002024-08-018146Actual
2662540.122024-05-0181112Actual
1722410.002022-06-028136Actual
2892869.912024-07-0281212Actual
38123329.332025-03-0281113Actual
21279482.912023-12-038168Actual
35823229.332024-12-3181113Actual
17655122.002023-09-028173Actual
27244144.002024-06-018156Actual
10454480.002023-01-318115Budget
297331331.412024-08-018118Actual
27602350.772024-06-0181311Actual
11059480.002023-01-318118Budget
31034330.552024-09-0181311Actual
5832650.002022-10-028114Budget
1830436.932023-09-0281211Actual
38451730.002025-04-028115Actual
33673614.002024-12-028163Actual
8278414.002022-12-038165Actual
7563715.002022-11-028117Actual
16157638.972023-07-038168Actual
1641626.292023-07-0381112Actual
2743304.002022-07-038116Actual
19981195.002023-11-028146Actual
1933663.532023-10-0281311Actual
6956650.002022-11-028114Actual
23198832.912024-01-318118Actual
4847480.002022-09-028115Budget
37243858.002025-03-028164Actual
16358128.422023-07-0381611Actual
279183.002022-07-038126Actual
17155370.792023-08-028128Actual
20190946.552023-11-028118Actual
36186605.002025-01-318165Actual
33943375.002024-12-028116Actual
18419138.002023-09-0281611Actual
30476770.002024-09-018115Actual
9337480.002022-12-318115Budget
5086350.002022-09-028136Actual
10314650.002023-01-318114Budget
28607655.642024-07-028128Actual
17189507.152023-08-028168Actual
10315650.002023-01-318114Actual
372081275.002025-03-028114Actual
26744622.322024-05-0181213Actual
8405200.002022-12-038126Budget
27809581.622024-06-0181612Actual
27748394.382024-06-0181112Actual
10129380.002023-01-318113Budget
388341319.292025-04-028118Actual
4658100.002022-09-028173Budget
21480143.312023-12-0381611Actual
33549434.592024-11-0181213Actual
34293608.672024-12-028168Actual
1020280.002022-05-028128Budget
3906349.702025-04-0281511Actual
4580214.002022-09-028163Actual
6582480.002022-10-028118Budget
36682198.642025-01-3181211Actual
30709259.002024-09-018166Actual
2153827.362023-12-0381112Actual
16837309.002023-08-028116Actual
10688391.002023-01-318136Actual
20872502.002023-12-038165Actual
20838497.002023-12-038115Actual
17775399.002023-09-028115Actual
5378386.002022-09-028167Actual
36763117.782025-01-3181511Actual
29020343.362024-07-0281113Actual
34379113.532024-12-0281211Actual
1426136.932023-05-0281211Actual
6033459.002022-10-028165Actual
2157137.992023-12-0381612Actual
11715345.002023-03-028116Actual
5239310.002022-09-028166Actual
31926850.002024-10-018167Actual
13722563.002023-05-028115Actual
28076254.002024-07-028173Actual
31637761.002024-10-018165Actual
10189200.002023-01-318163Budget
15912160.002023-07-038156Actual
35974653.002025-01-318163Actual
25731608.002024-05-018163Actual
319841351.112024-10-018118Actual
10980480.002023-01-318167Budget
36299412.002025-01-318136Actual
33581678.462024-11-0181613Actual
5132192.002022-09-028146Actual
11307200.002023-03-028163Budget
3587700.002022-08-028114Actual

Generated 2025-06-01 19:27:53.402 UTC