[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 124  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22163637.002023-12-288167Actual
11812401.002023-02-278136Actual
598372.002022-04-298136Actual
14932150.002023-05-308156Actual
500280.002022-04-298116Budget
11858280.002023-02-278146Budget
10267100.002023-01-288173Budget
692162.002022-04-298156Actual
32819394.002024-10-298116Actual
36562608.672025-01-288128Actual
20218532.912023-10-308128Actual
18927289.002023-09-298136Actual
19927104.002023-10-308126Actual
3783197.572025-02-2781211Actual
27575167.782024-05-2981211Actual
19630650.002023-10-308163Actual
751280.002022-04-298166Budget
5456948.072022-08-308118Actual
12939384.002023-03-308136Actual
30089489.072024-07-2981612Actual
17923347.002023-08-308136Actual
1816125.002022-05-308156Actual
28019703.002024-06-298163Actual
35883457.402024-12-2881613Actual
32513983.002024-10-298113Actual
18358106.082023-08-3081411Actual
10639130.002023-01-288126Actual
37534332.002025-02-278166Actual
3260280.002022-06-308128Budget
353841305.652024-12-288118Actual
26717217.052024-04-2881113Actual
5833787.002022-09-298114Actual
7378200.002022-10-308146Budget
1830436.932023-08-3081211Actual
12560650.002023-03-308114Budget
13722563.002023-04-298115Actual
11714280.002023-02-278116Budget
5565398.062022-08-308168Actual
23762456.002024-02-278164Actual
7484246.002022-10-308166Actual
31061273.102024-08-2981411Actual
29470105.002024-07-298126Actual
10512380.002023-01-288165Budget
34943828.002024-12-288164Actual
2094480.002022-05-308118Budget
31034330.552024-08-2981311Actual
38123329.332025-02-2781113Actual
27629281.622024-05-2981411Actual
29969326.302024-07-2981611Actual
5238280.002022-08-308166Budget
36476828.002025-01-288167Actual
35732150.762024-12-2881212Actual
1735637.992023-07-3081511Actual
8547200.002022-11-308156Budget
915090.002022-12-288173Budget
36736229.492025-01-2881411Actual
2157137.992023-11-3081612Actual
29047664.422024-06-2981213Actual
23048263.002024-01-288166Actual
26148179.002024-04-288166Actual
23820482.002024-02-278115Actual
31544693.002024-09-288164Actual
28231737.002024-06-298165Actual
2933200.002022-06-308156Budget
8453406.002022-11-308136Actual
5505463.212022-08-308128Actual
6257280.002022-09-298146Budget
38181732.842025-02-2781613Actual
2036463.532023-10-3081311Actual
4441458.672022-07-308168Actual
4658100.002022-08-308173Budget
11965275.002023-02-278166Actual
3343069.912024-10-2981212Actual
24849416.002024-03-298115Actual
11168280.002023-01-288168Budget
9474391.002022-12-288116Actual
6831281.002022-10-308163Actual
20838497.002023-11-308115Actual
17034709.002023-07-308117Actual
2934167.002022-06-308156Actual
38684332.002025-03-308166Actual
1769283.002022-05-308146Actual
14767359.002023-05-308165Actual
29550165.002024-07-298156Actual
21011223.002023-11-308146Actual
33464503.962024-10-2981612Actual
19715570.002023-10-308114Actual
9572401.002022-12-288136Actual
8454380.002022-11-308136Budget
7282200.002022-10-308126Budget
279380.002022-04-298164Budget
34552322.042024-11-2981112Actual
38544319.002025-03-308116Actual
292571111.002024-07-298114Actual
3134380.002022-06-308167Budget
352911019.002024-12-288117Actual
21986330.002023-12-288136Actual
13094289.002023-03-308166Actual
6160200.002022-09-298126Budget
349081240.002024-12-288114Actual
7283176.002022-10-308126Actual
16358128.422023-06-3081611Actual
34614559.282024-11-2981612Actual
12106480.002023-02-278167Budget
27244144.002024-05-298156Actual
21781307.002023-12-288164Actual
26834975.002024-05-298113Actual
27894671.442024-05-2981213Actual
10735319.002023-01-288146Actual
2355034.802024-01-2881612Actual
20007119.002023-10-308156Actual
30147206.522024-07-2981113Actual
23855452.002024-02-278165Actual
370881180.002025-02-278113Actual
9523200.002022-12-288126Budget
9722266.002022-12-288166Actual
3461200.002022-07-308163Budget
1345650.002022-05-308114Actual
11574556.002023-02-278115Actual
9723280.002022-12-288166Budget
10454480.002023-01-288115Budget
16095940.492023-06-308118Actual
34731415.292024-11-2981613Actual

Generated 2025-05-29 18:48:08.444 UTC