[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 384  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002023-11-018116Actual
37534332.002025-03-018166Actual
3913177.002022-08-018126Actual
3688167.782025-01-3081212Actual
38393686.002025-04-018164Actual
1815200.002022-06-018156Budget
4255468.002022-08-018167Actual
28344440.002024-07-018136Actual
27164138.002024-05-318126Actual
23855452.002024-02-298165Actual
22850395.002024-01-308165Actual
285791537.472024-07-018118Actual
387411102.002025-04-018117Actual
37475275.002025-03-018146Actual
16095940.492023-07-028118Actual
36596642.002025-01-308168Actual
284861215.002024-07-018117Actual
1950814.592023-10-0181212Actual
23642538.002024-02-298163Actual
26363648.062024-04-308168Actual
10590338.002023-01-308116Actual
23226417.762024-01-308128Actual
22603984.002024-01-308113Actual
2790100.002022-07-028126Budget
13363405.632023-04-018128Actual
30206443.372024-07-3181613Actual
15057643.002023-06-018167Actual
33402284.812024-10-3181112Actual
11859248.002023-03-018146Actual
12373380.002023-04-018113Budget
3727480.002022-08-018115Budget
341391093.002024-12-018117Actual
35234291.002024-12-308166Actual
34050182.002024-12-018156Actual
2662540.122024-04-3081112Actual
5971561.002022-10-018115Actual
33730224.002024-12-018173Actual
29908317.792024-07-3181311Actual
5179179.002022-09-018156Actual
27894671.442024-05-3181213Actual
23699124.002024-02-298173Actual
185671144.002023-10-018113Actual
15747452.002023-07-028165Actual
2934167.002022-07-028156Actual
30624353.002024-08-318136Actual
36271103.002025-01-308126Actual
10266100.002023-01-308173Actual
39097403.962025-04-0181611Actual
25696878.002024-04-308113Actual
14173478.362023-05-018168Actual
4382280.002022-08-018128Budget
38544319.002025-04-018116Actual
32761790.002024-10-318165Actual
2840423.002022-07-028136Actual
1384481.002023-05-018126Actual
360499.002022-05-018115Actual
23968321.002024-02-298136Actual
34433267.792024-12-0181411Actual
2886280.002022-07-028146Budget
14016585.002023-05-018117Actual
28019703.002024-07-018163Actual
39335594.252025-04-0181613Actual
11905127.002023-03-018156Actual
175631102.002023-09-018113Actual
10920550.002023-01-308117Budget
10735319.002023-01-308146Actual
26566152.892024-04-3081611Actual
19596955.002023-11-018113Actual
6692280.002022-10-018168Budget
29080443.372024-07-0181613Actual
1727572.042023-08-0181211Actual
30801780.002024-08-318167Actual
32819394.002024-10-318116Actual
17155370.792023-08-018128Actual
23260458.672024-01-308168Actual
31750405.002024-09-308136Actual
37031446.872025-01-3081613Actual
30380.002022-05-018113Budget
8356414.002022-12-028116Actual
5833787.002022-10-018114Actual
1138462.002023-03-018173Actual
31835284.002024-09-308166Actual
12105409.002023-03-018167Actual
2143417.762022-06-018128Actual
3134380.002022-07-028167Budget
4441458.672022-08-018168Actual
5318488.002022-09-018117Actual
9571380.002022-12-308136Budget
2831698.002024-07-018126Actual
13817295.002023-05-018116Actual
11762100.002023-03-018126Budget
34082264.002024-12-018166Actual
8547200.002022-12-028156Budget
1735637.992023-08-0181511Actual
4116372.002022-08-018166Actual
645243.002022-05-018146Actual
20040221.002023-11-018166Actual
4056164.002022-08-018156Actual
30596162.002024-08-318126Actual
6691414.732022-10-018168Actual
38599424.002025-04-018136Actual
23994218.002024-02-298146Actual
12763370.002023-04-018165Actual
28727148.632024-07-0181211Actual
39009210.342025-04-0181311Actual
29470105.002024-07-318126Actual
342321305.652024-12-018118Actual
915090.002022-12-308173Budget
29969326.302024-07-3181611Actual
13095280.002023-04-018166Budget
7811200.002022-11-018168Budget
2283383.002022-07-028113Actual
18157842.012023-09-018118Actual
3865369.002022-08-018116Actual
22282434.422023-12-308168Actual
1747514.592023-08-0181212Actual
10782186.002023-01-308156Actual
38181732.842025-03-0181613Actual
31637761.002024-09-308165Actual
38571162.002025-04-018126Actual
4769480.002022-09-018164Budget
1722410.002022-06-018136Actual
19981195.002023-11-018146Actual
19927104.002023-11-018126Actual
2839380.002022-07-028136Budget
23105643.002024-01-308117Actual

Generated 2025-05-31 22:18:48.616 UTC