[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 992  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-03-0481411Actual
3906349.702025-04-0581511Actual
165311004.002023-08-058113Actual
3961380.002022-08-058136Budget
17810478.002023-09-058165Actual
24997327.002024-04-048136Actual
24375102.892024-03-0481311Actual
29583299.002024-08-048166Actual
28754253.962024-07-0581311Actual
27867224.062024-06-0481113Actual
6033459.002022-10-058165Actual
6303152.002022-10-058156Actual
30676168.002024-09-048156Actual
278464.002022-05-058164Actual
2394052.002024-03-048126Actual
2095785.002023-12-068126Actual
548100.002022-05-058126Budget
9801637.002023-01-038117Actual
38150420.562025-03-0581213Actual
23762456.002024-03-048164Actual
6034480.002022-10-058165Budget
7891380.002022-12-068113Budget
12763370.002023-04-058165Actual
352911019.002025-01-038117Actual
8357380.002022-12-068116Budget
353841305.652025-01-038118Actual
20218532.912023-11-058128Actual
36853274.172025-02-0381112Actual
8826669.282022-12-068118Actual
1672100.002022-06-058126Budget
17975104.002023-09-058156Actual
19749331.002023-11-058164Actual
4769480.002022-09-058164Budget
2887276.002022-07-068146Actual
25260502.612024-04-048128Actual
12702480.002023-04-058115Budget
8747480.002022-12-068167Budget
279841104.002024-07-058113Actual
20040221.002023-11-058166Actual
972480.002022-05-058118Budget
36186605.002025-02-038165Actual
7623535.002022-11-058167Actual
24729123.002024-04-048173Actual
9073250.002023-01-038163Actual
5457480.002022-09-058118Budget
3212480.002022-07-068118Budget
23373132.682024-02-0381311Actual
33549434.592024-11-0481213Actual
17189507.152023-08-058168Actual
20745651.002023-12-068114Actual
36325261.002025-02-038146Actual
32213105.022024-10-0481511Actual
1815200.002022-06-058156Budget
37625834.002025-03-058167Actual
4255468.002022-08-058167Actual
8748468.002022-12-068167Actual
32159264.592024-10-0481311Actual
7950280.002022-12-068163Budget
23820482.002024-03-048115Actual
5239310.002022-09-058166Actual
30355258.002024-09-048173Actual
18779395.002023-10-058115Actual
19423197.572023-10-0581611Actual
3913177.002022-08-058126Actual
37745819.282025-03-058168Actual
35883457.402025-01-0381613Actual
31802180.002024-10-048156Actual
10374386.002023-02-038164Actual
19223458.672023-10-058168Actual
129690.002022-06-058173Budget
30921851.102024-09-048168Actual
3460237.002022-08-058163Actual
24262638.972024-03-048168Actual
9396380.002023-01-038165Budget
31153377.362024-09-0481112Actual
36384286.002025-02-038166Actual
27369785.002024-06-048167Actual
4581200.002022-09-058163Budget
26717217.052024-05-0481113Actual
1526335.872023-06-0581211Actual
5238280.002022-09-058166Budget
2934167.002022-07-068156Actual
6583798.072022-10-058118Actual
12373380.002023-04-058113Budget
28231737.002024-07-058165Actual
2790100.002022-07-068126Budget
23460193.322024-02-0381611Actual
13235480.002023-04-058167Budget
4335642.002022-08-058118Actual
26115130.002024-05-048156Actual
33851753.002024-12-058115Actual
33673614.002024-12-058163Actual
3134380.002022-07-068167Budget
6830280.002022-11-058163Budget
5645329.002022-10-058113Actual
7484246.002022-11-058166Actual
5456948.072022-09-058118Actual
30380.002022-05-058113Budget
21747567.002024-01-038114Actual
1384481.002023-05-058126Actual
383581259.002025-04-058114Actual
24672637.002024-04-048163Actual
3803165.652025-03-0581212Actual
1769283.002022-06-058146Actual
39009210.342025-04-0581311Actual
6160200.002022-10-058126Budget
11058851.102023-02-038118Actual
691200.002022-05-058156Budget
11306255.002023-03-058163Actual
31695351.002024-10-048116Actual
2540796.512024-04-0481311Actual
21392149.702023-12-0681311Actual
3320280.002022-07-068168Budget
14233195.442023-05-0581111Actual
3005570.972024-08-0481212Actual
12435200.002023-04-058163Budget
1632436.932023-07-0681511Actual
21337174.172023-12-0681111Actual
4910480.002022-09-058165Budget
30089489.072024-08-0481612Actual
35094299.002025-01-038116Actual
129761.002022-06-058173Actual
32046740.492024-10-048168Actual
23913312.002024-03-048116Actual

Generated 2025-06-04 05:47:36.438 UTC