[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 500  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-10-018126Actual
14674342.002023-06-028164Actual
3539107.002022-08-028173Actual
33998412.002024-12-028136Actual
14612127.002023-06-028173Actual
11811380.002023-03-028136Budget
30418870.002024-09-018164Actual
3319425.332022-07-038168Actual
20660614.002023-12-038163Actual
38651208.002025-04-028156Actual
13173499.002023-04-028117Actual
20040221.002023-11-028166Actual
26207926.002024-05-018117Actual
11763186.002023-03-028126Actual
9475380.002022-12-318116Budget
23994218.002024-03-018146Actual
2839380.002022-07-038136Budget
3071550.002022-07-038117Budget
3005570.972024-08-0181212Actual
22723582.002024-01-318114Actual
36596642.002025-01-318168Actual
21873366.002023-12-318165Actual
29583299.002024-08-018166Actual
3343069.912024-11-0181212Actual
10734280.002023-01-318146Budget
36151886.002025-01-318115Actual
35149372.002024-12-318136Actual
35765609.282024-12-3181612Actual
22368101.822023-12-3181211Actual
4255468.002022-08-028167Actual
4116372.002022-08-028166Actual
27455867.762024-06-018128Actual
37421115.002025-03-028126Actual
21392149.702023-12-0381311Actual
12043550.002023-03-028117Budget
20838497.002023-12-038115Actual
28521707.002024-07-028167Actual
6692280.002022-10-028168Budget
364411149.002025-01-318117Actual
32456420.562024-10-0181613Actual
1948113.532023-10-0281112Actual
14825256.002023-06-028116Actual
29853510.342024-08-0181111Actual
2036463.532023-11-0281311Actual
33943375.002024-12-028116Actual
26363648.062024-05-018168Actual
24997327.002024-04-018136Actual
297331331.412024-08-018118Actual
25948558.002024-05-018165Actual
549129.002022-05-028126Actual
218650.002022-05-028114Budget
13362200.002023-04-028128Budget
8405200.002022-12-038126Budget
7378200.002022-11-028146Budget
24463227.362024-03-0181611Actual
32132226.302024-10-0181211Actual
12763370.002023-04-028165Actual
4520380.002022-09-028113Budget
1768280.002022-06-028146Budget
31153377.362024-09-0181112Actual
1404421.002022-06-028164Actual
10050200.002022-12-318168Budget
28727148.632024-07-0281211Actual
7564650.002022-11-028117Budget
18721387.002023-10-028164Actual
7426200.002022-11-028156Budget
11635380.002023-03-028165Budget
35559256.082024-12-3181311Actual
9259480.002022-12-318164Budget
8747480.002022-12-038167Budget
38571162.002025-04-028126Actual
12890100.002023-04-028126Budget
1686479.002023-08-028126Actual
892380.002022-05-028167Budget
37501202.002025-03-028156Actual
31926850.002024-10-018167Actual
23015180.002024-01-318156Actual
36562608.672025-01-318128Actual
2557915.652024-04-0181212Actual
9199650.002022-12-318114Budget
16002741.002023-07-038117Actual
15057643.002023-06-028167Actual
5378386.002022-09-028167Actual
6304200.002022-10-028156Budget
29047664.422024-07-0281213Actual
1727572.042023-08-0281211Actual
27602350.772024-06-0181311Actual
17329149.702023-08-0281411Actual
8077741.002022-12-038114Actual
154991112.002023-07-038113Actual
1624280.002022-06-028116Budget
21747567.002023-12-318114Actual
36093811.002025-01-318164Actual
18358106.082023-09-0281411Actual
26089160.002024-05-018146Actual
32605322.002024-11-018173Actual
29229278.002024-08-018173Actual
330161127.002024-11-018117Actual
313891115.002024-10-018113Actual
27244144.002024-06-018156Actual
26242725.002024-05-018167Actual
12233200.002023-03-028128Budget
17717384.002023-09-028164Actual
1956549.002022-06-028117Actual
6830280.002022-11-028163Budget
1624332.672023-07-0381211Actual
19281232.682023-10-0281111Actual
915090.002022-12-318173Budget
6034480.002022-10-028165Budget
31695351.002024-10-018116Actual
8548207.002022-12-038156Actual
21986330.002023-12-318136Actual
26926260.002024-06-018173Actual
31637761.002024-10-018165Actual
973779.882022-05-028118Actual
10374386.002023-01-318164Actual
23346110.342024-01-3181211Actual
8934200.002022-12-038168Budget
91280.002022-05-028163Budget
4658100.002022-09-028173Budget
34943828.002024-12-318164Actual
14111931.402023-05-028118Actual

Generated 2025-06-01 09:01:59.097 UTC