[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 224  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4521329.002022-08-308113Actual
14521864.002023-05-308113Actual
10590338.002023-01-288116Actual
29853510.342024-07-2981111Actual
36384286.002025-01-288166Actual
13924152.002023-04-298156Actual
13362200.002023-03-308128Budget
17189.002022-04-298173Actual
13872251.002023-04-298136Actual
1546480.002022-05-308165Budget
34672446.872024-11-2981113Actual
36914423.112025-01-2881612Actual
26330661.702024-04-288128Actual
11432650.002023-02-278114Budget
38862537.452025-03-308128Actual
27894671.442024-05-2981213Actual
31061273.102024-08-2981411Actual
2355034.802024-01-2881612Actual
2036463.532023-10-3081311Actual
14906175.002023-05-308146Actual
5317550.002022-08-308117Budget
4334480.002022-07-308118Budget
24229482.912024-02-278128Actual
35850469.682024-12-2881213Actual
27602350.772024-05-2981311Actual
6161157.002022-09-298126Actual
7485280.002022-10-308166Budget
3912200.002022-07-308126Budget
31695351.002024-09-288116Actual
19900260.002023-10-308116Actual
6957650.002022-10-308114Budget
29761628.372024-07-298128Actual
1625321.002022-05-308116Actual
2342737.992024-01-2881511Actual
1744814.592023-07-3081112Actual
10314650.002023-01-288114Budget
1544244.382023-05-3081612Actual
19715570.002023-10-308114Actual
3133414.002022-06-308167Actual
7095480.002022-10-308115Budget
26566152.892024-04-2881611Actual
23260458.672024-01-288168Actual
7155445.002022-10-308165Actual
242090.002022-06-308173Budget
22758354.002024-01-288164Actual
242198.002022-06-308173Actual
2880859.272024-06-2981511Actual
16977267.002023-07-308166Actual
2051022.042023-10-3081112Actual
3906349.702025-03-3081511Actual
1219280.002022-05-308163Budget
35504436.942024-12-2881111Actual
303831148.002024-08-298114Actual
30979442.262024-08-2981111Actual
33283216.722024-10-2981311Actual
9338478.002022-12-288115Actual
18899109.002023-09-298126Actual
23198832.912024-01-288118Actual
3727480.002022-07-308115Budget
26926260.002024-05-298173Actual
8875385.942022-11-308128Actual
14852104.002023-05-308126Actual
1950814.592023-09-2981212Actual
31300443.372024-08-2981213Actual
2351827.362024-01-2881112Actual
3213835.952022-06-308118Actual
36186605.002025-01-288165Actual
10781200.002023-01-288156Budget
2094480.002022-05-308118Budget
23855452.002024-02-278165Actual
39155356.082025-03-3081112Actual
21067263.002023-11-308166Actual
18007249.002023-08-308166Actual
14965223.002023-05-308166Actual
31722107.002024-09-288126Actual
15591177.002023-06-308173Actual
36763117.782025-01-2881511Actual
4009276.002022-07-308146Actual
5785100.002022-09-298173Budget
18358106.082023-08-3081411Actual
23699124.002024-02-278173Actual
30676168.002024-08-298156Actual
11247380.002023-02-278113Budget
35149372.002024-12-288136Actual
36299412.002025-01-288136Actual
31637761.002024-09-288165Actual
22249443.512023-12-288128Actual
20660614.002023-11-308163Actual
6304200.002022-09-298156Budget
376831310.202025-02-278118Actual
36795294.382025-01-2881611Actual
17923347.002023-08-308136Actual
292571111.002024-07-298114Actual
32819394.002024-10-298116Actual
802890.002022-11-308173Budget
10687380.002023-01-288136Budget
25294513.212024-03-298168Actual
30569344.002024-08-298116Actual
22163637.002023-12-288167Actual
12561672.002023-03-308114Actual
22128657.002023-12-288117Actual
14880306.002023-05-308136Actual
1816125.002022-05-308156Actual
13236486.002023-03-308167Actual
18218592.002023-08-308168Actual
8606310.002022-11-308166Actual
23105643.002024-01-288117Actual
10782186.002023-01-288156Actual
11906200.002023-02-278156Budget
5505463.212022-08-308128Actual
17683516.002023-08-308114Actual
18872221.002023-09-298116Actual
38150420.562025-02-2781213Actual
31926850.002024-09-288167Actual
36682198.642025-01-2881211Actual
2839380.002022-06-308136Budget
17868315.002023-08-308116Actual
27164138.002024-05-298126Actual
644280.002022-04-298146Budget
2886280.002022-06-308146Budget
11714280.002023-02-278116Budget
915168.002022-12-288173Actual
29229278.002024-07-298173Actual
10512380.002023-01-288165Budget
1673135.002022-05-308126Actual
972480.002022-04-298118Budget
3688167.782025-01-2881212Actual

Generated 2025-05-29 18:39:55.314 UTC