[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 384  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-07-038128Actual
7951257.002022-12-038163Actual
16623275.002023-08-028173Actual
17923347.002023-09-028136Actual
3561352.892024-12-3181511Actual
27244144.002024-06-018156Actual
2538035.872024-04-0181211Actual
20007119.002023-11-028156Actual
4520380.002022-09-028113Budget
32104461.412024-10-0181111Actual
25260502.612024-04-018128Actual
29935283.742024-08-0181411Actual
32396376.702024-10-0181113Actual
370881180.002025-03-028113Actual
27602350.772024-06-0181311Actual
31722107.002024-10-018126Actual
30298683.002024-09-018163Actual
27575167.782024-06-0181211Actual
1955550.002022-06-028117Budget
15534585.002023-07-038163Actual
37301860.002025-03-028115Actual
14139385.942023-05-028128Actual
17329149.702023-08-0281411Actual
1345650.002022-06-028114Actual
21931226.002023-12-318116Actual
3260280.002022-07-038128Budget
11307200.002023-03-028163Budget
30676168.002024-09-018156Actual
15747452.002023-07-038165Actual
10782186.002023-01-318156Actual
14348143.312023-05-0281611Actual
3134380.002022-07-038167Budget
19011260.002023-10-028166Actual
10315650.002023-01-318114Actual
2840423.002022-07-038136Actual
27547499.702024-06-0181111Actual
24402147.572024-03-0181411Actual
12842280.002023-04-028116Budget
7751280.002022-11-028128Budget
9258546.002022-12-318164Actual
17598686.002023-09-028163Actual
10920550.002023-01-318117Budget
36682198.642025-01-3181211Actual
35504436.942024-12-3181111Actual
12561672.002023-04-028114Actual
36596642.002025-01-318168Actual
30624353.002024-09-018136Actual
37945359.282025-03-0281611Actual
9013358.002022-12-318113Actual
7332380.002022-11-028136Budget
37858330.552025-03-0281311Actual
302631136.002024-09-018113Actual
24757627.002024-04-018114Actual
9522139.002022-12-318126Actual
11858280.002023-03-028146Budget
29853510.342024-08-0181111Actual
2880859.272024-07-0281511Actual
420480.002022-05-028165Budget
353841305.652024-12-318118Actual
36476828.002025-01-318167Actual
13757351.002023-05-028165Actual
10189200.002023-01-318163Budget
2442934.802024-03-0181511Actual
7235380.002022-11-028116Budget
151151084.432023-06-028118Actual
21839542.002023-12-318115Actual
9571380.002022-12-318136Budget
6582480.002022-10-028118Budget
37243858.002025-03-028164Actual
37449361.002025-03-028136Actual
36271103.002025-01-318126Actual
2136599.702023-12-0381211Actual
22603984.002024-01-318113Actual
12702480.002023-04-028115Budget
3913177.002022-08-028126Actual
27164138.002024-06-018126Actual
1851044.382023-09-0281612Actual
31061273.102024-09-0181411Actual
19281232.682023-10-0281111Actual
3906349.702025-04-0281511Actual
8453406.002022-12-038136Actual
26207926.002024-05-018117Actual
13236486.002023-04-028167Actual
27690343.322024-06-0181611Actual
5179179.002022-09-028156Actual
6113280.002022-10-028116Budget
35234291.002024-12-318166Actual
2653227.362024-05-0181511Actual
12233200.002023-03-028128Budget
1544244.382023-06-0281612Actual
13173499.002023-04-028117Actual
1789587.002023-09-028126Actual
349081240.002024-12-318114Actual
39155356.082025-04-0281112Actual
22249443.512023-12-318128Actual
11246439.002023-03-028113Actual
26148179.002024-05-018166Actual
27334994.002024-06-018117Actual
2053713.532023-11-0281212Actual
16837309.002023-08-028116Actual
4988280.002022-09-028116Budget
22816504.002024-01-318115Actual
17189.002022-05-028173Actual
9723280.002022-12-318166Budget
29470105.002024-08-018126Actual
21873366.002023-12-318165Actual
2664480.002022-07-038165Budget
1948113.532023-10-0281112Actual
27218291.002024-06-018146Actual
387411102.002025-04-028117Actual
23820482.002024-03-018115Actual
8076650.002022-12-038114Budget
1583255.002023-07-038126Actual
35094299.002024-12-318116Actual
10688391.002023-01-318136Actual
26717217.052024-05-0181113Actual
22128657.002023-12-318117Actual
21419146.512023-12-0381411Actual
218650.002022-05-028114Budget
692162.002022-05-028156Actual
303831148.002024-09-018114Actual
24672637.002024-04-018163Actual
9072280.002022-12-318163Budget
6303152.002022-10-028156Actual
12987280.002023-04-028146Budget
35412642.002024-12-318128Actual
5833787.002022-10-028114Actual

Generated 2025-06-02 00:06:38.778 UTC