[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 992  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002022-06-048114Actual
1727572.042023-08-0481211Actual
8076650.002022-12-058114Budget
2458033.742024-03-0381612Actual
22395132.682024-01-0281311Actual
20872502.002023-12-058165Actual
39009210.342025-04-0481311Actual
27602350.772024-06-0381311Actual
364411149.002025-02-028117Actual
12512133.002023-04-048173Actual
11965275.002023-03-048166Actual
16002741.002023-07-058117Actual
9395500.002023-01-028165Actual
13924152.002023-05-048156Actual
6630385.942022-10-048128Actual
34260796.552024-12-048128Actual
27218291.002024-06-038146Actual
154991112.002023-07-058113Actual
37534332.002025-03-048166Actual
17390218.852023-08-0481611Actual
375911019.002025-03-048117Actual
30380.002022-05-048113Budget
28344440.002024-07-048136Actual
4658100.002022-09-048173Budget
2195885.002024-01-028126Actual
22368101.822024-01-0281211Actual
6504380.002022-10-048167Budget
21037164.002023-12-058156Actual
31750405.002024-10-038136Actual
18276185.872023-09-0481111Actual
26744622.322024-05-0381213Actual
36244409.002025-02-028116Actual
13757351.002023-05-048165Actual
34699474.942024-12-0481213Actual
10266100.002023-02-028173Actual
8501233.002022-12-058146Actual
4334480.002022-08-048118Budget
206251023.002023-12-058113Actual
27079585.002024-06-038165Actual
6691414.732022-10-048168Actual
27894671.442024-06-0381213Actual
33998412.002024-12-048136Actual
16358128.422023-07-0581611Actual
12435200.002023-04-048163Budget
3906349.702025-04-0481511Actual
38393686.002025-04-048164Actual
33170749.582024-11-038168Actual
26777457.402024-05-0381613Actual
32304349.702024-10-0381112Actual
501361.002022-05-048116Actual
9572401.002023-01-028136Actual
38451730.002025-04-048115Actual
39183150.762025-04-0481212Actual
6112302.002022-10-048116Actual
21747567.002024-01-028114Actual
20660614.002023-12-058163Actual
34823648.002025-01-028163Actual
29881113.532024-08-0381211Actual
13600257.002023-05-048173Actual
284861215.002024-07-048117Actual
15747452.002023-07-058165Actual
31637761.002024-10-038165Actual
2016380.002022-06-048167Budget
12623480.002023-04-048164Budget
7951257.002022-12-058163Actual
3728468.002022-08-048115Actual
19068736.002023-10-048117Actual
6160200.002022-10-048126Budget
22758354.002024-02-028164Actual
24320169.912024-03-0381111Actual
2033768.852023-11-0481211Actual
2153827.362023-12-0581112Actual
22012214.002024-01-028146Actual
34379113.532024-12-0481211Actual
32819394.002024-11-038116Actual
14732542.002023-06-048115Actual
29853510.342024-08-0381111Actual
26451116.722024-05-0381211Actual
2743304.002022-07-058116Actual
26566152.892024-05-0381611Actual
18157842.012023-09-048118Actual
15317140.122023-06-0481411Actual
12434221.002023-04-048163Actual
13363405.632023-04-048128Actual
3912200.002022-08-048126Budget
5707200.002022-10-048163Budget
23642538.002024-03-038163Actual
2394052.002024-03-038126Actual
19927104.002023-11-048126Actual
2143417.762022-06-048128Actual
6957650.002022-11-048114Budget
21839542.002024-01-028115Actual
33228529.492024-11-0381111Actual
3688167.782025-02-0281212Actual
269541088.002024-06-038114Actual
24884425.002024-04-038165Actual
38896710.192025-04-048168Actual
23855452.002024-03-038165Actual
35586250.762025-01-0281411Actual
33310207.152024-11-0381411Actual
34614559.282024-12-0481612Actual
20838497.002023-12-058115Actual
28370253.002024-07-048146Actual
5565398.062022-09-048168Actual
9801637.002023-01-028117Actual
18779395.002023-10-048115Actual
3460237.002022-08-048163Actual
1404421.002022-06-048164Actual
14051643.002023-05-048167Actual
90278.002022-05-048163Actual
7155445.002022-11-048165Actual
32726827.002024-11-038115Actual
13362200.002023-04-048128Budget
9862480.002023-01-028167Budget
1950814.592023-10-0481212Actual
7282200.002022-11-048126Budget
20190946.552023-11-048118Actual
32132226.302024-10-0381211Actual
35883457.402025-01-0281613Actual
13722563.002023-05-048115Actual
2880859.272024-07-0481511Actual

Generated 2025-06-03 08:23:15.990 UTC