[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 960  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-12-068118Actual
36914423.112025-02-0481612Actual
24020175.002024-03-058156Actual
9988537.452023-01-048128Actual
22340220.982024-01-0481111Actual
21986330.002024-01-048136Actual
3649480.002022-08-068164Budget
2144633.742023-12-0781511Actual
1830436.932023-09-0681211Actual
1529097.572023-06-0681311Actual
23198832.912024-02-048118Actual
17034709.002023-08-068117Actual
37711835.952025-03-068128Actual
16944131.002023-08-068156Actual
2458033.742024-03-0581612Actual
10782186.002023-02-048156Actual
9571380.002023-01-048136Budget
2543499.702024-04-0581411Actual
331081255.652024-11-058118Actual
18218592.002023-09-068168Actual
22395132.682024-01-0481311Actual
8404161.002022-12-078126Actual
12987280.002023-04-068146Budget
1020280.002022-05-068128Budget
11106200.002023-02-048128Budget
21011223.002023-12-078146Actual
26423281.622024-05-0581111Actual
36244409.002025-02-048116Actual
7484246.002022-11-068166Actual
26566152.892024-05-0581611Actual
12622514.002023-04-068164Actual
2355034.802024-02-0481612Actual
4988280.002022-09-068116Budget
9337480.002023-01-048115Budget
27455867.762024-06-058128Actual
20040221.002023-11-068166Actual
15860315.002023-07-078136Actual
12764380.002023-04-068165Budget
279380.002022-05-068164Budget
13423280.002023-04-068168Budget
27489592.002024-06-058168Actual
27927685.482024-06-0581613Actual
376831310.202025-03-068118Actual
16157638.972023-07-078168Actual
27809581.622024-06-0581612Actual
10511427.002023-02-048165Actual
35201147.002025-01-048156Actual
2351827.362024-02-0481112Actual
12293280.002023-03-068168Budget
26089160.002024-05-058146Actual
274271269.292024-06-058118Actual
303831148.002024-09-058114Actual
212171105.652023-12-078118Actual
3791249.702025-03-0681511Actual
6304200.002022-10-068156Budget
9861393.002023-01-048167Actual
9474391.002023-01-048116Actual
14906175.002023-06-068146Actual
36736229.492025-02-0481411Actual
5707200.002022-10-068163Budget
1672100.002022-06-068126Budget
972480.002022-05-068118Budget
10128347.002023-02-048113Actual
8607280.002022-12-078166Budget
32396376.702024-10-0581113Actual
14880306.002023-06-068136Actual
15945221.002023-07-078166Actual
28900377.362024-07-0681112Actual
37336715.002025-03-068165Actual
644280.002022-05-068146Budget
3688167.782025-02-0481212Actual
13817295.002023-05-068116Actual
23048263.002024-02-048166Actual
3587700.002022-08-068114Actual
27575167.782024-06-0581211Actual
5132192.002022-09-068146Actual
5504280.002022-09-068128Budget
18953159.002023-10-068146Actual
7812301.092022-11-068168Actual
32338457.152024-10-0581612Actual
33228529.492024-11-0581111Actual
2442934.802024-03-0581511Actual
2839380.002022-07-078136Budget
2933200.002022-07-078156Budget
8215480.002022-12-078115Budget
39217581.622025-04-0681612Actual
29229278.002024-08-058173Actual
129690.002022-06-068173Budget
292571111.002024-08-058114Actual
501361.002022-05-068116Actual
38544319.002025-04-068116Actual
17717384.002023-09-068164Actual
1948113.532023-10-0681112Actual
20745651.002023-12-078114Actual
35094299.002025-01-048116Actual
15912160.002023-07-078156Actual
33464503.962024-11-0581612Actual
16270103.952023-07-0781311Actual
4441458.672022-08-068168Actual
1624280.002022-06-068116Budget
2790100.002022-07-078126Budget
1815200.002022-06-068156Budget
10687380.002023-02-048136Budget
31273239.852024-09-0581113Actual
284861215.002024-07-068117Actual
14825256.002023-06-068116Actual
34552322.042024-12-0681112Actual
18358106.082023-09-0681411Actual
15534585.002023-07-078163Actual
22128657.002024-01-048117Actual
291371073.002024-08-058113Actual
27218291.002024-06-058146Actual
31544693.002024-10-058164Actual
32246298.642024-10-0581611Actual
419414.002022-05-068165Actual
22723582.002024-02-048114Actual
1345650.002022-06-068114Actual
17247191.192023-08-0681111Actual
16837309.002023-08-068116Actual
38393686.002025-04-068164Actual
38123329.332025-03-0681113Actual
2342737.992024-02-0481511Actual
18721387.002023-10-068164Actual
5377380.002022-09-068167Budget
4008280.002022-08-068146Budget
21931226.002024-01-048116Actual
38451730.002025-04-068115Actual

Generated 2025-06-05 14:36:05.883 UTC