[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 240  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662540.122024-04-3081112Actual
22128657.002023-12-308117Actual
35175225.002024-12-308146Actual
18331106.082023-09-0181311Actual
7485280.002022-11-018166Budget
26423281.622024-04-3081111Actual
27602350.772024-05-3181311Actual
9722266.002022-12-308166Actual
4706650.002022-09-018114Budget
13506965.002023-05-018113Actual
1939076.292023-10-0181511Actual
13757351.002023-05-018165Actual
12940380.002023-04-018136Budget
3728468.002022-08-018115Actual
1079370.792022-05-018168Actual
17810478.002023-09-018165Actual
34552322.042024-12-0181112Actual
9338478.002022-12-308115Actual
25023180.002024-03-318146Actual
11307200.002023-03-018163Budget
154991112.002023-07-028113Actual
597380.002022-05-018136Budget
37625834.002025-03-018167Actual
1948113.532023-10-0181112Actual
30921851.102024-08-318168Actual
3261316.242022-07-028128Actual
1583255.002023-07-028126Actual
10590338.002023-01-308116Actual
14315101.822023-05-0181411Actual
8606310.002022-12-028166Actual
2526405.002022-07-028164Actual
365341502.622025-01-308118Actual
26089160.002024-04-308146Actual
10687380.002023-01-308136Budget
21279482.912023-12-028168Actual
15351214.592023-06-0181611Actual
9988537.452022-12-308128Actual
375911019.002025-03-018117Actual
7332380.002022-11-018136Budget
8357380.002022-12-028116Budget
2933200.002022-07-028156Budget
5971561.002022-10-018115Actual
7282200.002022-11-018126Budget
7017459.002022-11-018164Actual
3212480.002022-07-028118Budget
5893382.002022-10-018164Actual
39335594.252025-04-0181613Actual
21986330.002023-12-308136Actual
372081275.002025-03-018114Actual
26869775.002024-05-318163Actual
16977267.002023-08-018166Actual
3791249.702025-03-0181511Actual
19687265.002023-11-018173Actual
15886186.002023-07-028146Actual
7702655.642022-11-018118Actual
31007113.532024-08-3181211Actual
91280.002022-05-018163Budget
11714280.002023-03-018116Budget
246371023.002024-03-318113Actual
31300443.372024-08-3181213Actual
22422147.572023-12-3081411Actual
5180200.002022-09-018156Budget
342321305.652024-12-018118Actual
4581200.002022-09-018163Budget
36271103.002025-01-308126Actual
19189555.642023-10-018128Actual
14521864.002023-06-018113Actual
19807488.002023-11-018115Actual
19223458.672023-10-018168Actual
38181732.842025-03-0181613Actual
4255468.002022-08-018167Actual
35883457.402024-12-3081613Actual
21839542.002023-12-308115Actual
252321051.102024-03-318118Actual
25174614.002024-03-318167Actual
18814512.002023-10-018165Actual
35446749.582024-12-308168Actual
2394052.002024-02-298126Actual
2546170.972024-03-3181511Actual
129761.002022-06-018173Actual
3561352.892024-12-3081511Actual
5179179.002022-09-018156Actual
219650.002022-05-018114Actual
26988686.002024-05-318164Actual
13095280.002023-04-018166Budget
3005570.972024-07-3181212Actual
32012717.762024-09-308128Actual
35121126.002024-12-308126Actual
1426136.932023-05-0181211Actual
8278414.002022-12-028165Actual
33673614.002024-12-018163Actual
3071550.002022-07-028117Budget
35201147.002024-12-308156Actual
36682198.642025-01-3081211Actual
31061273.102024-08-3181411Actual
14852104.002023-06-018126Actual
22603984.002024-01-308113Actual
26717217.052024-04-3081113Actual
26505132.682024-04-3081411Actual
1750644.382023-08-0181612Actual
26148179.002024-04-308166Actual
37803401.832025-03-0181111Actual
1953932.672023-10-0181612Actual
9618200.002022-12-308146Budget
8500200.002022-12-028146Budget
1544244.382023-06-0181612Actual
6631280.002022-10-018128Budget
9862480.002022-12-308167Budget
20985324.002023-12-028136Actual
21011223.002023-12-028146Actual
2603560.002024-04-308126Actual
6112302.002022-10-018116Actual
29524248.002024-07-318146Actual
30801780.002024-08-318167Actual
17302101.822023-08-0181311Actual
27277282.002024-05-318166Actual
38625221.002025-04-018146Actual
34943828.002024-12-308164Actual
1344650.002022-06-018114Budget
6161157.002022-10-018126Actual
16270103.952023-07-0281311Actual
269541088.002024-05-318114Actual
22695252.002024-01-308173Actual
31153377.362024-08-3181112Actual

Generated 2025-06-01 00:45:45.370 UTC