[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 512  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11107402.602023-03-238128Actual
21986330.002024-02-208136Actual
38065609.282025-04-2281612Actual
33464503.962024-12-2281612Actual
36031195.002025-03-238173Actual
14051643.002023-06-228167Actual
1830436.932023-10-2381211Actual
6112302.002022-11-228116Actual
2144633.742024-01-2381511Actual
2992358.002022-08-238166Actual
36299412.002025-03-238136Actual
6770380.002022-12-238113Budget
4195550.002022-09-228117Budget
2743304.002022-08-238116Actual
420480.002022-06-228165Budget
31695351.002024-11-218116Actual
22723582.002024-03-228114Actual
2526405.002022-08-238164Actual
22038117.002024-02-208156Actual
6209406.002022-11-228136Actual
29470105.002024-09-218126Actual
12513100.002023-05-238173Budget
1624332.672023-08-2381211Actual
22455229.492024-02-2081611Actual
3261316.242022-08-238128Actual
2662540.122024-06-2181112Actual
16918200.002023-09-228146Actual
34494461.412025-01-2281611Actual
19011260.002023-11-228166Actual
750302.002022-06-228166Actual
39009210.342025-05-2381311Actual
15712421.002023-08-238115Actual
219650.002022-06-228114Actual
5378386.002022-10-238167Actual
23762456.002024-04-218164Actual
37031446.872025-03-2381613Actual
26451116.722024-06-2181211Actual
12184725.342023-04-228118Actual
29020343.362024-08-2281113Actual
31481246.002024-11-218173Actual
14555686.002023-07-238163Actual
31835284.002024-11-218166Actual
11859248.002023-04-228146Actual
252321051.102024-05-228118Actual
8874280.002023-01-238128Budget
9619215.002023-02-208146Actual
15654395.002023-08-238164Actual
1443314.592023-06-2281212Actual
2036463.532023-12-2381311Actual
8356414.002023-01-238116Actual
9802650.002023-02-208117Budget
29292657.002024-09-218164Actual
23642538.002024-04-218163Actual
34672446.872025-01-2281113Actual
25818778.002024-06-218114Actual
6583798.072022-11-228118Actual
30476770.002024-10-228115Actual
33998412.002025-01-228136Actual
17655122.002023-10-238173Actual
341391093.002025-01-228117Actual
19630650.002023-12-238163Actual
3398380.002022-09-228113Budget
23260458.672024-03-228168Actual
12842280.002023-05-238116Budget
9801637.002023-02-208117Actual
4988280.002022-10-238116Budget
32456420.562024-11-2181613Actual
691200.002022-06-228156Budget
23373132.682024-03-2281311Actual
313891115.002024-11-218113Actual
3134380.002022-08-238167Budget
35823229.332025-02-2081113Actual
1816125.002022-07-238156Actual
9337480.002023-02-208115Budget
21067263.002024-01-238166Actual
6033459.002022-11-228165Actual
21124585.002024-01-238117Actual
27334994.002024-07-228117Actual
347881061.002025-02-208113Actual
35559256.082025-02-2081311Actual
13898205.002023-06-228146Actual
21931226.002024-02-208116Actual
30380.002022-06-228113Budget
22963305.002024-03-228136Actual
22395132.682024-02-2081311Actual
33402284.812024-12-2281112Actual
30174492.492024-09-2181213Actual
2831698.002024-08-228126Actual
292571111.002024-09-218114Actual
22695252.002024-03-228173Actual
19223458.672023-11-228168Actual
4848572.002022-10-238115Actual
32246298.642024-11-2181611Actual
364411149.002025-03-238117Actual
27809581.622024-07-2281612Actual
9988537.452023-02-208128Actual
30624353.002024-10-228136Actual
19596955.002023-12-238113Actual
6503491.002022-11-228167Actual
5318488.002022-10-238117Actual
5644380.002022-11-228113Budget
3587700.002022-09-228114Actual
36972460.912025-03-2381113Actual
8277380.002023-01-238165Budget
2887276.002022-08-238146Actual
1877280.002022-07-238166Budget
31300443.372024-10-2281213Actual
3865369.002022-09-228116Actual
14315101.822023-06-2281411Actual
16892308.002023-09-228136Actual
27489592.002024-07-228168Actual
9073250.002023-02-208163Actual
5504280.002022-10-238128Budget
22908248.002024-03-228116Actual
21419146.512024-01-2381411Actual
33050802.002024-12-228167Actual
11433729.002023-04-228114Actual
12939384.002023-05-238136Actual
20007119.002023-12-238156Actual
3864280.002022-09-228116Budget
14906175.002023-07-238146Actual
2056842.252023-12-2381612Actual
2015436.002022-07-238167Actual
12764380.002023-05-238165Budget
8405200.002023-01-238126Budget
32104461.412024-11-2181111Actual
11636530.002023-04-228165Actual

Generated 2025-07-22 18:12:45.555 UTC