[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 384  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002023-12-318114Actual
18899109.002023-10-028126Actual
2665942.252024-05-0181612Actual
35149372.002024-12-318136Actual
7095480.002022-11-028115Budget
2840423.002022-07-038136Actual
3649480.002022-08-028164Budget
318921071.002024-10-018117Actual
33256203.952024-11-0181211Actual
22723582.002024-01-318114Actual
34293608.672024-12-028168Actual
19068736.002023-10-028117Actual
185671144.002023-10-028113Actual
8216520.002022-12-038115Actual
11307200.002023-03-028163Budget
11494494.002023-03-028164Actual
23346110.342024-01-3181211Actual
22340220.982023-12-3181111Actual
360591321.002025-01-318114Actual
12105409.002023-03-028167Actual
12842280.002023-04-028116Budget
4008280.002022-08-028146Budget
23226417.762024-01-318128Actual
10734280.002023-01-318146Budget
16977267.002023-08-028166Actual
36325261.002025-01-318146Actual
36853274.172025-01-3181112Actual
21392149.702023-12-0381311Actual
33998412.002024-12-028136Actual
4988280.002022-09-028116Budget
2742280.002022-07-038116Budget
6210380.002022-10-028136Budget
2555220.972024-04-0181112Actual
32246298.642024-10-0181611Actual
9801637.002022-12-318117Actual
19981195.002023-11-028146Actual
308591625.352024-09-018118Actual
29969326.302024-08-0181611Actual
1851044.382023-09-0281612Actual
11247380.002023-03-028113Budget
35121126.002024-12-318126Actual
37394336.002025-03-028116Actual
12701596.002023-04-028115Actual
18979115.002023-10-028156Actual
6692280.002022-10-028168Budget
19630650.002023-11-028163Actual
30206443.372024-08-0181613Actual
3648445.002022-08-028164Actual
29229278.002024-08-018173Actual
28231737.002024-07-028165Actual
1647427.362023-07-0381612Actual
302631136.002024-09-018113Actual
3912200.002022-08-028126Budget
12435200.002023-04-028163Budget
5239310.002022-09-028166Actual
12513100.002023-04-028173Budget
21662656.002023-12-318163Actual
35326836.002024-12-318167Actual
7811200.002022-11-028168Budget
13957246.002023-05-028166Actual
12184725.342023-03-028118Actual
2051022.042023-11-0281112Actual
2015436.002022-06-028167Actual
27046802.002024-06-018115Actual
5892480.002022-10-028164Budget
6033459.002022-10-028165Actual
20717137.002023-12-038173Actual
9198715.002022-12-318114Actual
8548207.002022-12-038156Actual
3261316.242022-07-038128Actual
90278.002022-05-028163Actual
39335594.252025-04-0281613Actual
16651678.002023-08-028114Actual
33402284.812024-11-0181112Actual
32605322.002024-11-018173Actual
10049473.822022-12-318168Actual
14767359.002023-06-028165Actual
37475275.002025-03-028146Actual
690996.002022-11-028173Actual
360499.002022-05-028115Actual
12623480.002023-04-028164Budget
16918200.002023-08-028146Actual
19807488.002023-11-028115Actual
34024260.002024-12-028146Actual
28344440.002024-07-028136Actual
2892869.912024-07-0281212Actual
7156380.002022-11-028165Budget
31215536.942024-09-0181612Actual
11714280.002023-03-028116Budget
5504280.002022-09-028128Budget
17034709.002023-08-028117Actual
18358106.082023-09-0281411Actual
17127916.252023-08-028118Actual
31750405.002024-10-018136Actual
36031195.002025-01-318173Actual
1727572.042023-08-0281211Actual
2254646.502023-12-3181612Actual
23762456.002024-03-018164Actual
3688167.782025-01-3181212Actual
35883457.402024-12-3181613Actual
13094289.002023-04-028166Actual
9861393.002022-12-318167Actual
10980480.002023-01-318167Budget
15712421.002023-07-038115Actual
28138717.002024-07-028164Actual
1526335.872023-06-0281211Actual
32186294.382024-10-0181411Actual
10841316.002023-01-318166Actual
17155370.792023-08-028128Actual
19900260.002023-11-028116Actual
34050182.002024-12-028156Actual
29292657.002024-08-018164Actual
32046740.492024-10-018168Actual
28641634.432024-07-028168Actual
3728468.002022-08-028115Actual
39217581.622025-04-0281612Actual
7017459.002022-11-028164Actual
419414.002022-05-028165Actual
26451116.722024-05-0181211Actual
13600257.002023-05-028173Actual
32513983.002024-11-018113Actual
27629281.622024-06-0181411Actual
2351827.362024-01-3181112Actual
245487.142024-03-0181212Actual
24375102.892024-03-0181311Actual
4520380.002022-09-028113Budget
23260458.672024-01-318168Actual
6160200.002022-10-028126Budget
12044525.002023-03-028117Actual
279183.002022-07-038126Actual

Generated 2025-06-01 19:13:39.379 UTC