[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 248  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-10-028113Actual
1641626.292023-07-0381112Actual
26505132.682024-05-0181411Actual
4848572.002022-09-028115Actual
26869775.002024-06-018163Actual
1815200.002022-06-028156Budget
22340220.982023-12-3181111Actual
23727634.002024-03-018114Actual
5706232.002022-10-028163Actual
37945359.282025-03-0281611Actual
3399378.002022-08-028113Actual
383581259.002025-04-028114Actual
10687380.002023-01-318136Budget
31181130.552024-09-0181212Actual
14880306.002023-06-028136Actual
3071550.002022-07-038117Budget
34672446.872024-12-0281113Actual
11762100.002023-03-028126Budget
17598686.002023-09-028163Actual
6442550.002022-10-028117Budget
347881061.002024-12-318113Actual
23400146.512024-01-3181411Actual
34880275.002024-12-318173Actual
30511669.002024-09-018165Actual
34552322.042024-12-0281112Actual
19068736.002023-10-028117Actual
5317550.002022-09-028117Budget
90278.002022-05-028163Actual
263021475.352024-05-018118Actual
9618200.002022-12-318146Budget
2355034.802024-01-3181612Actual
9862480.002022-12-318167Budget
8685514.002022-12-038117Actual
35094299.002024-12-318116Actual
750302.002022-05-028166Actual
3320280.002022-07-038168Budget
21781307.002023-12-318164Actual
6362235.002022-10-028166Actual
32548602.002024-11-018163Actual
38451730.002025-04-028115Actual
2153827.362023-12-0381112Actual
2777673.102024-06-0181212Actual
3865369.002022-08-028116Actual
1344650.002022-06-028114Budget
33522369.682024-11-0181113Actual
2831698.002024-07-028126Actual
22603984.002024-01-318113Actual
1079370.792022-05-028168Actual
7155445.002022-11-028165Actual
22816504.002024-01-318115Actual
2933200.002022-07-038156Budget
2526405.002022-07-038164Actual
4658100.002022-09-028173Budget
3791249.702025-03-0281511Actual
11168280.002023-01-318168Budget
37858330.552025-03-0281311Actual
1727572.042023-08-0281211Actual
29385691.002024-08-018165Actual
6033459.002022-10-028165Actual
2880859.272024-07-0281511Actual
10267100.002023-01-318173Budget
31695351.002024-10-018116Actual
37803401.832025-03-0281111Actual
11494494.002023-03-028164Actual
32900265.002024-11-018146Actual
22368101.822023-12-3181211Actual
28019703.002024-07-028163Actual
25696878.002024-05-018113Actual
28842294.382024-07-0281611Actual
9395500.002022-12-318165Actual
37243858.002025-03-028164Actual
17683516.002023-09-028114Actual
5456948.072022-09-028118Actual
25023180.002024-04-018146Actual
154991112.002023-07-038113Actual
6582480.002022-10-028118Budget
915168.002022-12-318173Actual
18064743.002023-09-028117Actual
33283216.722024-11-0181311Actual
9571380.002022-12-318136Budget
35001921.002024-12-318115Actual
37885336.942025-03-0281411Actual
33851753.002024-12-028115Actual
33228529.492024-11-0181111Actual
18721387.002023-10-028164Actual
8501233.002022-12-038146Actual
15805279.002023-07-038116Actual
11858280.002023-03-028146Budget
5566280.002022-09-028168Budget
27690343.322024-06-0181611Actual
1673135.002022-06-028126Actual
12106480.002023-03-028167Budget
23913312.002024-03-018116Actual
38571162.002025-04-028126Actual
3561352.892024-12-3181511Actual
37301860.002025-03-028115Actual
278464.002022-05-028164Actual
360591321.002025-01-318114Actual
27547499.702024-06-0181111Actual
365341502.622025-01-318118Actual
24020175.002024-03-018156Actual
8216520.002022-12-038115Actual
20660614.002023-12-038163Actual
13541707.002023-05-028163Actual
36151886.002025-01-318115Actual
37534332.002025-03-028166Actual
597380.002022-05-028136Budget
19423197.572023-10-0281611Actual
2468650.002022-07-038114Budget
6113280.002022-10-028116Budget
11106200.002023-01-318128Budget
302631136.002024-09-018113Actual
31750405.002024-10-018136Actual
2743304.002022-07-038116Actual
13315842.012023-04-028118Actual
30147206.522024-08-0181113Actual
24262638.972024-03-018168Actual
10512380.002023-01-318165Budget
13662431.002023-05-028164Actual
8405200.002022-12-038126Budget
12701596.002023-04-028115Actual
2051022.042023-11-0281112Actual
2886280.002022-07-038146Budget

Generated 2025-06-01 19:35:26.847 UTC