[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 496  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-07-288164Actual
15654395.002023-06-298164Actual
7332380.002022-10-298136Budget
7016480.002022-10-298164Budget
6033459.002022-09-288165Actual
9396380.002022-12-278165Budget
36093811.002025-01-278164Actual
15886186.002023-06-298146Actual
22850395.002024-01-278165Actual
1816125.002022-05-298156Actual
20452135.872023-10-2981611Actual
33136620.792024-10-288128Actual
25174614.002024-03-288167Actual
2094480.002022-05-298118Budget
27602350.772024-05-2881311Actual
35201147.002024-12-278156Actual
5893382.002022-09-288164Actual
7890332.002022-11-298113Actual
27629281.622024-05-2881411Actual
36972460.912025-01-2781113Actual
8215480.002022-11-298115Budget
13600257.002023-04-288173Actual
14521864.002023-05-298113Actual
12434221.002023-03-298163Actual
2653227.362024-04-2781511Actual
17683516.002023-08-298114Actual
2342216.002022-06-298163Actual
2442934.802024-02-2681511Actual
25731608.002024-04-278163Actual
269541088.002024-05-288114Actual
1443314.592023-04-2881212Actual
28699510.342024-06-2881111Actual
26363648.062024-04-278168Actual
10189200.002023-01-278163Budget
12702480.002023-03-298115Budget
8278414.002022-11-298165Actual
5318488.002022-08-298117Actual
18099468.002023-08-298167Actual
33344340.132024-10-2881611Actual
32423610.042024-09-2781213Actual
2204280.002022-05-298168Budget
91280.002022-04-288163Budget
30979442.262024-08-2881111Actual
387411102.002025-03-298117Actual
1647427.362023-06-2981612Actual
2606551.002022-06-298115Actual
10979509.002023-01-278167Actual
11906200.002023-02-268156Budget
39183150.762025-03-2981212Actual
18007249.002023-08-298166Actual
18814512.002023-09-288165Actual
39275345.122025-03-2981113Actual
6363280.002022-09-288166Budget
3587700.002022-07-298114Actual
35149372.002024-12-278136Actual
33970109.002024-11-288126Actual
4988280.002022-08-298116Budget
2993280.002022-06-298166Budget
7425116.002022-10-298156Actual
28076254.002024-06-288173Actual
3072689.002022-06-298117Actual
29550165.002024-07-288156Actual
2663551.002022-06-298165Actual
10734280.002023-01-278146Budget
3913177.002022-07-298126Actual
4008280.002022-07-298146Budget
246371023.002024-03-288113Actual
36654561.412025-01-2781111Actual
37745819.282025-02-268168Actual
9523200.002022-12-278126Budget
500280.002022-04-288116Budget
13817295.002023-04-288116Actual
4910480.002022-08-298165Budget
13173499.002023-03-298117Actual
10639130.002023-01-278126Actual
21931226.002023-12-278116Actual
2153827.362023-11-2981112Actual
32548602.002024-10-288163Actual
9988537.452022-12-278128Actual
26478139.062024-04-2781311Actual
21392149.702023-11-2981311Actual
27046802.002024-05-288115Actual
11385100.002023-02-268173Budget
2033768.852023-10-2981211Actual
165311004.002023-07-298113Actual
17975104.002023-08-298156Actual
1735637.992023-07-2981511Actual
2496956.002024-03-288126Actual
16623275.002023-07-298173Actual
18419138.002023-08-2981611Actual
19281232.682023-09-2881111Actual
1138462.002023-02-268173Actual
29172635.002024-07-288163Actual
1021382.912022-04-288128Actual
16297135.872023-06-2981411Actual
1686479.002023-07-298126Actual
3864280.002022-07-298116Budget
38486806.002025-03-298165Actual
21628891.002023-12-278113Actual
7751280.002022-10-298128Budget
34379113.532024-11-2881211Actual
11307200.002023-02-268163Budget
22012214.002023-12-278146Actual
13424522.302023-03-298168Actual
16686361.002023-07-298164Actual
1080280.002022-04-288168Budget
12185480.002023-02-268118Budget
31750405.002024-09-278136Actual
360499.002022-04-288115Actual
12763370.002023-03-298165Actual
6441715.002022-09-288117Actual
8874280.002022-11-298128Budget
27369785.002024-05-288167Actual
549129.002022-04-288126Actual
1953932.672023-09-2881612Actual
30624353.002024-08-288136Actual
5036139.002022-08-298126Actual
2933200.002022-06-298156Budget
6630385.942022-09-288128Actual
25082270.002024-03-288166Actual
9940975.342022-12-278118Actual
28962450.772024-06-2881612Actual

Generated 2025-05-28 20:50:40.107 UTC