[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 384  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002023-12-028146Actual
292571111.002024-07-318114Actual
22850395.002024-01-308165Actual
3785561.002022-08-018165Actual
5565398.062022-09-018168Actual
14732542.002023-06-018115Actual
10735319.002023-01-308146Actual
175631102.002023-09-018113Actual
19842386.002023-11-018165Actual
6442550.002022-10-018117Budget
15177473.822023-06-018168Actual
34699474.942024-12-0181213Actual
31061273.102024-08-3181411Actual
14233195.442023-05-0181111Actual
6831281.002022-11-018163Actual
32761790.002024-10-318165Actual
20190946.552023-11-018118Actual
34823648.002024-12-308163Actual
28370253.002024-07-018146Actual
16686361.002023-08-018164Actual
27748394.382024-05-3181112Actual
18872221.002023-10-018116Actual
4521329.002022-09-018113Actual
24997327.002024-03-318136Actual
690890.002022-11-018173Budget
33638983.002024-12-018113Actual
7751280.002022-11-018128Budget
29443319.002024-07-318116Actual
25913644.002024-04-308115Actual
6363280.002022-10-018166Budget
14315101.822023-05-0181411Actual
20838497.002023-12-028115Actual
31215536.942024-08-3181612Actual
3005570.972024-07-3181212Actual
13757351.002023-05-018165Actual
2254646.502023-12-3081612Actual
18979115.002023-10-018156Actual
6957650.002022-11-018114Budget
19900260.002023-11-018116Actual
26451116.722024-04-3081211Actual
35974653.002025-01-308163Actual
12702480.002023-04-018115Budget
33998412.002024-12-018136Actual
32159264.592024-09-3081311Actual
38451730.002025-04-018115Actual
29583299.002024-07-318166Actual
3649480.002022-08-018164Budget
22368101.822023-12-3081211Actual
10841316.002023-01-308166Actual
14555686.002023-06-018163Actual
32900265.002024-10-318146Actual
37501202.002025-03-018156Actual
31835284.002024-09-308166Actual
9723280.002022-12-308166Budget
18358106.082023-09-0181411Actual
28429300.002024-07-018166Actual
28754253.962024-07-0181311Actual
10049473.822022-12-308168Actual
17034709.002023-08-018117Actual
7282200.002022-11-018126Budget
32338457.152024-09-3081612Actual
21067263.002023-12-028166Actual
1161386.002022-06-018113Actual
9199650.002022-12-308114Budget
33228529.492024-10-3181111Actual
32959351.002024-10-318166Actual
185671144.002023-10-018113Actual
1545382.002022-06-018165Actual
11906200.002023-03-018156Budget
34379113.532024-12-0181211Actual
31181130.552024-08-3181212Actual
13235480.002023-04-018167Budget
22395132.682023-12-3081311Actual
29498421.002024-07-318136Actual
549129.002022-05-018126Actual
4988280.002022-09-018116Budget
3320280.002022-07-028168Budget
32396376.702024-09-3081113Actual
9072280.002022-12-308163Budget
27244144.002024-05-318156Actual
27629281.622024-05-3181411Actual
4989316.002022-09-018116Actual
3539107.002022-08-018173Actual
28019703.002024-07-018163Actual
39009210.342025-04-0181311Actual
2538035.872024-03-3181211Actual
12435200.002023-04-018163Budget
5180200.002022-09-018156Budget
14674342.002023-06-018164Actual
2251313.532023-12-3081112Actual
30147206.522024-07-3181113Actual
500280.002022-05-018116Budget
30596162.002024-08-318126Actual
13541707.002023-05-018163Actual
38273608.002025-04-018163Actual
22816504.002024-01-308115Actual
35765609.282024-12-3081612Actual
21159509.002023-12-028167Actual
19223458.672023-10-018168Actual
25294513.212024-03-318168Actual
31637761.002024-09-308165Actual
219650.002022-05-018114Actual
18007249.002023-09-018166Actual
691200.002022-05-018156Budget
23373132.682024-01-3081311Actual
17868315.002023-09-018116Actual
8547200.002022-12-028156Budget
38330185.002025-04-018173Actual
5707200.002022-10-018163Budget
36244409.002025-01-308116Actual
28641634.432024-07-018168Actual
8607280.002022-12-028166Budget
23105643.002024-01-308117Actual
10315650.002023-01-308114Actual
10979509.002023-01-308167Actual
9396380.002022-12-308165Budget
21245532.912023-12-028128Actual
342321305.652024-12-018118Actual
32513983.002024-10-318113Actual
11859248.002023-03-018146Actual
19955306.002023-11-018136Actual

Generated 2025-05-31 16:58:33.461 UTC