[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 224  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14932150.002023-06-018156Actual
915168.002022-12-308173Actual
26988686.002024-05-318164Actual
13424522.302023-04-018168Actual
15619527.002023-07-028114Actual
37945359.282025-03-0181611Actual
9396380.002022-12-308165Budget
18721387.002023-10-018164Actual
7624480.002022-11-018167Budget
2742280.002022-07-028116Budget
9722266.002022-12-308166Actual
21931226.002023-12-308116Actual
27867224.062024-05-3181113Actual
24757627.002024-03-318114Actual
8826669.282022-12-028118Actual
35504436.942024-12-3081111Actual
35201147.002024-12-308156Actual
30206443.372024-07-3181613Actual
24791307.002024-03-318164Actual
29443319.002024-07-318116Actual
1021382.912022-05-018128Actual
11059480.002023-01-308118Budget
4581200.002022-09-018163Budget
2555220.972024-03-3181112Actual
2653227.362024-04-3081511Actual
14880306.002023-06-018136Actual
39009210.342025-04-0181311Actual
23699124.002024-02-298173Actual
3906349.702025-04-0181511Actual
2886280.002022-07-028146Budget
4383502.612022-08-018128Actual
28962450.772024-07-0181612Actual
24109733.002024-02-298117Actual
22758354.002024-01-308164Actual
37885336.942025-03-0181411Actual
30569344.002024-08-318116Actual
1815200.002022-06-018156Budget
23015180.002024-01-308156Actual
9988537.452022-12-308128Actual
17868315.002023-09-018116Actual
35326836.002024-12-308167Actual
12372350.002023-04-018113Actual
8077741.002022-12-028114Actual
32605322.002024-10-318173Actual
28289379.002024-07-018116Actual
34672446.872024-12-0181113Actual
3962372.002022-08-018136Actual
33464503.962024-10-3181612Actual
12940380.002023-04-018136Budget
34024260.002024-12-018146Actual
12843317.002023-04-018116Actual
342321305.652024-12-018118Actual
1933663.532023-10-0181311Actual
597380.002022-05-018136Budget
27894671.442024-05-3181213Actual
25790191.002024-04-308173Actual
10511427.002023-01-308165Actual
973779.882022-05-018118Actual
5505463.212022-09-018128Actual
5133280.002022-09-018146Budget
6034480.002022-10-018165Budget
31034330.552024-08-3181311Actual
12702480.002023-04-018115Budget
30921851.102024-08-318168Actual
18953159.002023-10-018146Actual
17247191.192023-08-0181111Actual
35704369.912024-12-3081112Actual
8747480.002022-12-028167Budget
3864280.002022-08-018116Budget
25853532.002024-04-308164Actual
38625221.002025-04-018146Actual
30511669.002024-08-318165Actual
11965275.002023-03-018166Actual
4055200.002022-08-018156Budget
5085380.002022-09-018136Budget
10266100.002023-01-308173Actual
30418870.002024-08-318164Actual
12293280.002023-03-018168Budget
23762456.002024-02-298164Actual
3072689.002022-07-028117Actual
17975104.002023-09-018156Actual
644280.002022-05-018146Budget
91280.002022-05-018163Budget
30355258.002024-08-318173Actual
10688391.002023-01-308136Actual
10314650.002023-01-308114Budget
3261316.242022-07-028128Actual
10782186.002023-01-308156Actual
3961380.002022-08-018136Budget
22422147.572023-12-3081411Actual
35001921.002024-12-308115Actual
37501202.002025-03-018156Actual
11636530.002023-03-018165Actual
35940921.002025-01-308113Actual
23318177.362024-01-3081111Actual
2469779.002022-07-028114Actual
22816504.002024-01-308115Actual
4117280.002022-08-018166Budget
8686650.002022-12-028117Budget
21279482.912023-12-028168Actual
26505132.682024-04-3081411Actual
7017459.002022-11-018164Actual
29292657.002024-07-318164Actual
32246298.642024-09-3081611Actual
4707709.002022-09-018114Actual
3728468.002022-08-018115Actual
32513983.002024-10-318113Actual
13033200.002023-04-018156Budget
7155445.002022-11-018165Actual
33170749.582024-10-318168Actual
32900265.002024-10-318146Actual
274271269.292024-05-318118Actual
6160200.002022-10-018126Budget
14732542.002023-06-018115Actual
5832650.002022-10-018114Budget
6033459.002022-10-018165Actual
4521329.002022-09-018113Actual
6503491.002022-10-018167Actual
10128347.002023-01-308113Actual
7485280.002022-11-018166Budget
26744622.322024-04-3081213Actual
24849416.002024-03-318115Actual
22603984.002024-01-308113Actual

Generated 2025-06-01 01:45:43.861 UTC