[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 512  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37031446.872025-02-0281613Actual
29881113.532024-08-0381211Actual
23260458.672024-02-028168Actual
1838532.672023-09-0481511Actual
11432650.002023-03-048114Budget
21419146.512023-12-0581411Actual
16002741.002023-07-058117Actual
38393686.002025-04-048164Actual
23140702.002024-02-028167Actual
35001921.002025-01-028115Actual
16566617.002023-08-048163Actual
35732150.762025-01-0281212Actual
19927104.002023-11-048126Actual
11058851.102023-02-028118Actual
18979115.002023-10-048156Actual
6303152.002022-10-048156Actual
12622514.002023-04-048164Actual
8453406.002022-12-058136Actual
22963305.002024-02-028136Actual
31802180.002024-10-038156Actual
5179179.002022-09-048156Actual
7811200.002022-11-048168Budget
341391093.002024-12-048117Actual
7484246.002022-11-048166Actual
27164138.002024-06-038126Actual
9989280.002023-01-028128Budget
19596955.002023-11-048113Actual
8747480.002022-12-058167Budget
6831281.002022-11-048163Actual
9941480.002023-01-028118Budget
32456420.562024-10-0381613Actual
5892480.002022-10-048164Budget
24201878.372024-03-038118Actual
38896710.192025-04-048168Actual
29908317.792024-08-0381311Actual
21279482.912023-12-058168Actual
279841104.002024-07-048113Actual
38065609.282025-03-0481612Actual
2142280.002022-06-048128Budget
1443314.592023-05-0481212Actual
38625221.002025-04-048146Actual
1384481.002023-05-048126Actual
376831310.202025-03-048118Actual
18602579.002023-10-048163Actual
691200.002022-05-048156Budget
27894671.442024-06-0381213Actual
4521329.002022-09-048113Actual
8686650.002022-12-058117Budget
212171105.652023-12-058118Actual
23198832.912024-02-028118Actual
2526405.002022-07-058164Actual
22723582.002024-02-028114Actual
26148179.002024-05-038166Actual
34731415.292024-12-0481613Actual
23373132.682024-02-0281311Actual
39009210.342025-04-0481311Actual
9258546.002023-01-028164Actual
38003257.152025-03-0481112Actual
11715345.002023-03-048116Actual
9571380.002023-01-028136Budget
14233195.442023-05-0481111Actual
35823229.332025-01-0281113Actual
17329149.702023-08-0481411Actual
20251614.732023-11-048168Actual
7751280.002022-11-048128Budget
15805279.002023-07-058116Actual
2880859.272024-07-0481511Actual
5133280.002022-09-048146Budget
20838497.002023-12-058115Actual
6112302.002022-10-048116Actual
12940380.002023-04-048136Budget
16837309.002023-08-048116Actual
22221851.102024-01-028118Actual
11859248.002023-03-048146Actual
7282200.002022-11-048126Budget
7283176.002022-11-048126Actual
13872251.002023-05-048136Actual
25818778.002024-05-038114Actual
2355034.802024-02-0281612Actual
37625834.002025-03-048167Actual
2343280.002022-07-058163Budget
18276185.872023-09-0481111Actual
12623480.002023-04-048164Budget
8356414.002022-12-058116Actual
29969326.302024-08-0381611Actual
3587700.002022-08-048114Actual
31034330.552024-09-0381311Actual
3538100.002022-08-048173Budget
3912200.002022-08-048126Budget
21337174.172023-12-0581111Actual
33464503.962024-11-0381612Actual
2790100.002022-07-058126Budget
8215480.002022-12-058115Budget
36914423.112025-02-0281612Actual
29498421.002024-08-038136Actual
3688167.782025-02-0281212Actual
274271269.292024-06-038118Actual
33256203.952024-11-0381211Actual
3261316.242022-07-058128Actual
802993.002022-12-058173Actual
4335642.002022-08-048118Actual
20780414.002023-12-058164Actual
14173478.362023-05-048168Actual
31153377.362024-09-0381112Actual
832532.002022-05-048117Actual
28781269.912024-07-0481411Actual
20745651.002023-12-058114Actual
8076650.002022-12-058114Budget
9862480.002023-01-028167Budget
12512133.002023-04-048173Actual
36853274.172025-02-0281112Actual
34823648.002025-01-028163Actual
14139385.942023-05-048128Actual
34943828.002025-01-028164Actual
4989316.002022-09-048116Actual
30650209.002024-09-038146Actual
32874376.002024-11-038136Actual
8500200.002022-12-058146Budget
12891122.002023-04-048126Actual
31835284.002024-10-038166Actual
38776722.002025-04-048167Actual
15747452.002023-07-058165Actual
14906175.002023-06-048146Actual
18157842.012023-09-048118Actual
21480143.312023-12-0581611Actual
7702655.642022-11-048118Actual

Generated 2025-06-03 13:06:56.313 UTC