[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 896  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18358106.082023-09-0481411Actual
31750405.002024-10-038136Actual
10782186.002023-02-028156Actual
8748468.002022-12-058167Actual
28231737.002024-07-048165Actual
1647427.362023-07-0581612Actual
32513983.002024-11-038113Actual
5133280.002022-09-048146Budget
359550.002022-05-048115Budget
19011260.002023-10-048166Actual
36763117.782025-02-0281511Actual
33885768.002024-12-048165Actual
308591625.352024-09-038118Actual
38065609.282025-03-0481612Actual
353841305.652025-01-028118Actual
2653227.362024-05-0381511Actual
33050802.002024-11-038167Actual
1815200.002022-06-048156Budget
34024260.002024-12-048146Actual
2886280.002022-07-058146Budget
2343280.002022-07-058163Budget
6256313.002022-10-048146Actual
175631102.002023-09-048113Actual
25174614.002024-04-038167Actual
26207926.002024-05-038117Actual
296401093.002024-08-038117Actual
8278414.002022-12-058165Actual
34580126.292024-12-0481212Actual
4658100.002022-09-048173Budget
32304349.702024-10-0381112Actual
219650.002022-05-048114Actual
35175225.002025-01-028146Actual
25352245.442024-04-0381111Actual
1021382.912022-05-048128Actual
30089489.072024-08-0381612Actual
10315650.002023-02-028114Actual
34460101.822024-12-0481511Actual
18659132.002023-10-048173Actual
32819394.002024-11-038116Actual
246371023.002024-04-038113Actual
7156380.002022-11-048165Budget
26717217.052024-05-0381113Actual
129761.002022-06-048173Actual
19630650.002023-11-048163Actual
30476770.002024-09-038115Actual
37475275.002025-03-048146Actual
3648445.002022-08-048164Actual
24109733.002024-03-038117Actual
34379113.532024-12-0481211Actual
23015180.002024-02-028156Actual
4335642.002022-08-048118Actual
8216520.002022-12-058115Actual
39097403.962025-04-0481611Actual
1546480.002022-06-048165Budget
3343069.912024-11-0381212Actual
26744622.322024-05-0381213Actual
2662540.122024-05-0381112Actual
5892480.002022-10-048164Budget
10049473.822023-01-028168Actual
6692280.002022-10-048168Budget
37858330.552025-03-0481311Actual
14139385.942023-05-048128Actual
37625834.002025-03-048167Actual
15712421.002023-07-058115Actual
32605322.002024-11-038173Actual
22638598.002024-02-028163Actual
10687380.002023-02-028136Budget
36271103.002025-02-028126Actual
9723280.002023-01-028166Budget
4910480.002022-09-048165Budget
5785100.002022-10-048173Budget
19842386.002023-11-048165Actual
28076254.002024-07-048173Actual
4581200.002022-09-048163Budget
6442550.002022-10-048117Budget
2355034.802024-02-0281612Actual
17189.002022-05-048173Actual
38776722.002025-04-048167Actual
14348143.312023-05-0481611Actual
12106480.002023-03-048167Budget
10638100.002023-02-028126Budget
3005570.972024-08-0381212Actual
28019703.002024-07-048163Actual
4848572.002022-09-048115Actual
6034480.002022-10-048165Budget
13315842.012023-04-048118Actual
23346110.342024-02-0281211Actual
19596955.002023-11-048113Actual
34943828.002025-01-028164Actual
23105643.002024-02-028117Actual
16566617.002023-08-048163Actual
11168280.002023-02-028168Budget
5832650.002022-10-048114Budget
9802650.002023-01-028117Budget
1446439.062023-05-0481612Actual
31363.002022-05-048113Actual
2840423.002022-07-058136Actual
8215480.002022-12-058115Budget
3913177.002022-08-048126Actual
24997327.002024-04-038136Actual
892380.002022-05-048167Budget
28607655.642024-07-048128Actual
7563715.002022-11-048117Actual
13314480.002023-04-048118Budget
6362235.002022-10-048166Actual
17655122.002023-09-048173Actual
1847730.552023-09-0481112Actual
36093811.002025-02-028164Actual
34552322.042024-12-0481112Actual
831550.002022-05-048117Budget
24791307.002024-04-038164Actual
2095785.002023-12-058126Actual
1933663.532023-10-0481311Actual
24884425.002024-04-038165Actual
16095940.492023-07-058118Actual
5238280.002022-09-048166Budget
2561127.362024-04-0381612Actual
35326836.002025-01-028167Actual
10050200.002023-01-028168Budget
9199650.002023-01-028114Budget
26008181.002024-05-038116Actual
33464503.962024-11-0381612Actual

Generated 2025-06-03 17:49:18.915 UTC