[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 384  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242198.002022-06-298173Actual
25023180.002024-03-288146Actual
90278.002022-04-288163Actual
5707200.002022-09-288163Budget
20717137.002023-11-298173Actual
19955306.002023-10-298136Actual
387411102.002025-03-298117Actual
16215232.682023-06-2981111Actual
7950280.002022-11-298163Budget
4255468.002022-07-298167Actual
4988280.002022-08-298116Budget
341391093.002024-11-288117Actual
33673614.002024-11-288163Actual
9072280.002022-12-278163Budget
19715570.002023-10-298114Actual
10781200.002023-01-278156Budget
18064743.002023-08-298117Actual
2934167.002022-06-298156Actual
8827480.002022-11-298118Budget
3803165.652025-02-2681212Actual
28231737.002024-06-288165Actual
1673135.002022-05-298126Actual
13315842.012023-03-298118Actual
32926144.002024-10-288156Actual
15860315.002023-06-298136Actual
31363.002022-04-288113Actual
38651208.002025-03-298156Actual
38123329.332025-02-2681113Actual
8747480.002022-11-298167Budget
7624480.002022-10-298167Budget
154991112.002023-06-298113Actual
32456420.562024-09-2781613Actual
12294378.362023-02-268168Actual
23048263.002024-01-278166Actual
18872221.002023-09-288116Actual
25948558.002024-04-278165Actual
1847730.552023-08-2981112Actual
8686650.002022-11-298117Budget
24229482.912024-02-268128Actual
14233195.442023-04-2881111Actual
501361.002022-04-288116Actual
12105409.002023-02-268167Actual
11635380.002023-02-268165Budget
18659132.002023-09-288173Actual
37180251.002025-02-268173Actual
20780414.002023-11-298164Actual
6770380.002022-10-298113Budget
9722266.002022-12-278166Actual
24262638.972024-02-268168Actual
28754253.962024-06-2881311Actual
382381061.002025-03-298113Actual
1484643.002022-05-298115Actual
6830280.002022-10-298163Budget
6209406.002022-09-288136Actual
5706232.002022-09-288163Actual
1021382.912022-04-288128Actual
31273239.852024-08-2881113Actual
19596955.002023-10-298113Actual
7812301.092022-10-298168Actual
17069488.002023-07-298167Actual
21747567.002023-12-278114Actual
9862480.002022-12-278167Budget
23318177.362024-01-2781111Actual
10841316.002023-01-278166Actual
33581678.462024-10-2881613Actual
16095940.492023-06-298118Actual
7095480.002022-10-298115Budget
33464503.962024-10-2881612Actual
27218291.002024-05-288146Actual
30476770.002024-08-288115Actual
8453406.002022-11-298136Actual
29881113.532024-07-2881211Actual
22758354.002024-01-278164Actual
32104461.412024-09-2781111Actual
2527380.002022-06-298164Budget
2887276.002022-06-298146Actual
1426136.932023-04-2881211Actual
4117280.002022-07-298166Budget
38896710.192025-03-298168Actual
29795723.822024-07-288168Actual
972480.002022-04-288118Budget
38776722.002025-03-298167Actual
9618200.002022-12-278146Budget
14555686.002023-05-298163Actual
25494183.742024-03-2881611Actual
35036585.002024-12-278165Actual
28370253.002024-06-288146Actual
7890332.002022-11-298113Actual
26744622.322024-04-2781213Actual
31332446.872024-08-2881613Actual
12435200.002023-03-298163Budget
10189200.002023-01-278163Budget
23198832.912024-01-278118Actual
3284697.002024-10-288126Actual
3586650.002022-07-298114Budget
22422147.572023-12-2781411Actual
17923347.002023-08-298136Actual
22038117.002023-12-278156Actual
21392149.702023-11-2981311Actual
29550165.002024-07-288156Actual
13628494.002023-04-288114Actual
7426200.002022-10-298156Budget
37945359.282025-02-2681611Actual
12184725.342023-02-268118Actual
7332380.002022-10-298136Budget
2095785.002023-11-298126Actual
10591280.002023-01-278116Budget
7096436.002022-10-298115Actual
34460101.822024-11-2881511Actual
4769480.002022-08-298164Budget
16002741.002023-06-298117Actual
13424522.302023-03-298168Actual
6631280.002022-09-288128Budget
29350806.002024-07-288115Actual
8077741.002022-11-298114Actual
1526335.872023-05-2981211Actual
13872251.002023-04-288136Actual
10453514.002023-01-278115Actual
3319425.332022-06-298168Actual
5565398.062022-08-298168Actual
22395132.682023-12-2781311Actual
35412642.002024-12-278128Actual

Generated 2025-05-28 07:16:11.588 UTC