[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 448  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702023-08-0281411Actual
35175225.002024-12-318146Actual
13817295.002023-05-028116Actual
32726827.002024-11-018115Actual
7624480.002022-11-028167Budget
33851753.002024-12-028115Actual
22422147.572023-12-3181411Actual
23048263.002024-01-318166Actual
2662540.122024-05-0181112Actual
4009276.002022-08-028146Actual
297331331.412024-08-018118Actual
252321051.102024-04-018118Actual
10919591.002023-01-318117Actual
27164138.002024-06-018126Actual
2790100.002022-07-038126Budget
1020280.002022-05-028128Budget
31332446.872024-09-0181613Actual
318921071.002024-10-018117Actual
645243.002022-05-028146Actual
12843317.002023-04-028116Actual
10781200.002023-01-318156Budget
1953932.672023-10-0281612Actual
22249443.512023-12-318128Actual
12513100.002023-04-028173Budget
13628494.002023-05-028114Actual
500280.002022-05-028116Budget
32605322.002024-11-018173Actual
1686479.002023-08-028126Actual
17810478.002023-09-028165Actual
20745651.002023-12-038114Actual
3865369.002022-08-028116Actual
16566617.002023-08-028163Actual
25948558.002024-05-018165Actual
11858280.002023-03-028146Budget
36351198.002025-01-318156Actual
31424635.002024-10-018163Actual
21873366.002023-12-318165Actual
191611192.012023-10-028118Actual
8933296.542022-12-038168Actual
35974653.002025-01-318163Actual
26988686.002024-06-018164Actual
27602350.772024-06-0181311Actual
4768509.002022-09-028164Actual
331081255.652024-11-018118Actual
3727480.002022-08-028115Budget
13314480.002023-04-028118Budget
15619527.002023-07-038114Actual
16358128.422023-07-0381611Actual
34460101.822024-12-0281511Actual
10687380.002023-01-318136Budget
13757351.002023-05-028165Actual
2933200.002022-07-038156Budget
2204280.002022-06-028168Budget
28607655.642024-07-028128Actual
7563715.002022-11-028117Actual
12939384.002023-04-028136Actual
9012380.002022-12-318113Budget
18185385.942023-09-028128Actual
382381061.002025-04-028113Actual
1624280.002022-06-028116Budget
19189555.642023-10-028128Actual
973779.882022-05-028118Actual
2293558.002024-01-318126Actual
32046740.492024-10-018168Actual
19011260.002023-10-028166Actual
246371023.002024-04-018113Actual
6771435.002022-11-028113Actual
15654395.002023-07-038164Actual
30174492.492024-08-0181213Actual
1672100.002022-06-028126Budget
1647427.362023-07-0381612Actual
292571111.002024-08-018114Actual
22723582.002024-01-318114Actual
33638983.002024-12-028113Actual
1544244.382023-06-0281612Actual
2343280.002022-07-038163Budget
6209406.002022-10-028136Actual
30709259.002024-09-018166Actual
5132192.002022-09-028146Actual
6210380.002022-10-028136Budget
7702655.642022-11-028118Actual
692162.002022-05-028156Actual
32456420.562024-10-0181613Actual
3212480.002022-07-038118Budget
27137302.002024-06-018116Actual
35940921.002025-01-318113Actual
16297135.872023-07-0381411Actual
9862480.002022-12-318167Budget
35704369.912024-12-3181112Actual
2496956.002024-04-018126Actual
10511427.002023-01-318165Actual
29524248.002024-08-018146Actual
13924152.002023-05-028156Actual
22221851.102023-12-318118Actual
35036585.002024-12-318165Actual
33970109.002024-12-028126Actual
39302627.582025-04-0281213Actual
25913644.002024-05-018115Actual
2743304.002022-07-038116Actual
18602579.002023-10-028163Actual
22816504.002024-01-318115Actual
38065609.282025-03-0281612Actual
1446439.062023-05-0281612Actual
2892869.912024-07-0281212Actual
10639130.002023-01-318126Actual
15945221.002023-07-038166Actual
16837309.002023-08-028116Actual
17302101.822023-08-0281311Actual
20309243.322023-11-0281111Actual
12701596.002023-04-028115Actual
36914423.112025-01-3181612Actual
14640577.002023-06-028114Actual
9941480.002022-12-318118Budget
21245532.912023-12-038128Actual
15712421.002023-07-038115Actual
25853532.002024-05-018164Actual
22012214.002023-12-318146Actual
154991112.002023-07-038113Actual
31776228.002024-10-018146Actual
5457480.002022-09-028118Budget
1769283.002022-06-028146Actual
6830280.002022-11-028163Budget
12842280.002023-04-028116Budget
22758354.002024-01-318164Actual
7750316.242022-11-028128Actual
17868315.002023-09-028116Actual

Generated 2025-06-01 16:47:59.395 UTC