[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 768  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353841305.652024-12-308118Actual
31722107.002024-09-308126Actual
35765609.282024-12-3081612Actual
388341319.292025-04-018118Actual
38544319.002025-04-018116Actual
4196468.002022-08-018117Actual
3865369.002022-08-018116Actual
31332446.872024-08-3181613Actual
22163637.002023-12-308167Actual
7282200.002022-11-018126Budget
8874280.002022-12-028128Budget
16944131.002023-08-018156Actual
23140702.002024-01-308167Actual
26505132.682024-04-3081411Actual
5972480.002022-10-018115Budget
39155356.082025-04-0181112Actual
6209406.002022-10-018136Actual
26744622.322024-04-3081213Actual
9666123.002022-12-308156Actual
3912200.002022-08-018126Budget
24942223.002024-03-318116Actual
11762100.002023-03-018126Budget
6113280.002022-10-018116Budget
10375480.002023-01-308164Budget
22816504.002024-01-308115Actual
11714280.002023-03-018116Budget
10315650.002023-01-308114Actual
36186605.002025-01-308165Actual
1546480.002022-06-018165Budget
285791537.472024-07-018118Actual
21986330.002023-12-308136Actual
1672100.002022-06-018126Budget
2605550.002022-07-028115Budget
24375102.892024-02-2981311Actual
30596162.002024-08-318126Actual
972480.002022-05-018118Budget
27547499.702024-05-3181111Actual
5566280.002022-09-018168Budget
17975104.002023-09-018156Actual
12763370.002023-04-018165Actual
32423610.042024-09-3081213Actual
33851753.002024-12-018115Actual
11246439.002023-03-018113Actual
22908248.002024-01-308116Actual
28727148.632024-07-0181211Actual
10735319.002023-01-308146Actual
15886186.002023-07-028146Actual
1956549.002022-06-018117Actual
21781307.002023-12-308164Actual
37301860.002025-03-018115Actual
31273239.852024-08-3181113Actual
22071251.002023-12-308166Actual
14051643.002023-05-018167Actual
27894671.442024-05-3181213Actual
8500200.002022-12-028146Budget
1747514.592023-08-0181212Actual
20132473.002023-11-018167Actual
15143402.602023-06-018128Actual
20838497.002023-12-028115Actual
12701596.002023-04-018115Actual
26451116.722024-04-3081211Actual
39217581.622025-04-0181612Actual
31095362.472024-08-3181611Actual
2892869.912024-07-0181212Actual
12764380.002023-04-018165Budget
26089160.002024-04-308146Actual
32396376.702024-09-3081113Actual
8686650.002022-12-028117Budget
7283176.002022-11-018126Actual
8933296.542022-12-028168Actual
8453406.002022-12-028136Actual
35883457.402024-12-3081613Actual
645243.002022-05-018146Actual
420480.002022-05-018165Budget
14852104.002023-06-018126Actual
14825256.002023-06-018116Actual
360499.002022-05-018115Actual
6771435.002022-11-018113Actual
29292657.002024-07-318164Actual
14906175.002023-06-018146Actual
35823229.332024-12-3081113Actual
24757627.002024-03-318114Actual
1583255.002023-07-028126Actual
3913177.002022-08-018126Actual
2136599.702023-12-0281211Actual
24791307.002024-03-318164Actual
19423197.572023-10-0181611Actual
31215536.942024-08-3181612Actual
3649480.002022-08-018164Budget
11168280.002023-01-308168Budget
36709260.342025-01-3081311Actual
30676168.002024-08-318156Actual
2664480.002022-07-028165Budget
35094299.002024-12-308116Actual
11059480.002023-01-308118Budget
3786480.002022-08-018165Budget
26478139.062024-04-3081311Actual
3587700.002022-08-018114Actual
313891115.002024-09-308113Actual
19749331.002023-11-018164Actual
25494183.742024-03-3181611Actual
165311004.002023-08-018113Actual
2342216.002022-07-028163Actual
1544244.382023-06-0181612Actual
4521329.002022-09-018113Actual
7485280.002022-11-018166Budget
7235380.002022-11-018116Budget
3319425.332022-07-028168Actual
21124585.002023-12-028117Actual
2538035.872024-03-3181211Actual
185671144.002023-10-018113Actual
4847480.002022-09-018115Budget
7378200.002022-11-018146Budget
17655122.002023-09-018173Actual
3134380.002022-07-028167Budget
9618200.002022-12-308146Budget
5644380.002022-10-018113Budget
34494461.412024-12-0181611Actual
17247191.192023-08-0181111Actual
915168.002022-12-308173Actual
3906349.702025-04-0181511Actual

Generated 2025-05-31 10:16:36.649 UTC