[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 480  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-10-0281611Actual
12106480.002023-03-028167Budget
35094299.002024-12-318116Actual
382381061.002025-04-028113Actual
4256380.002022-08-028167Budget
38065609.282025-03-0281612Actual
5972480.002022-10-028115Budget
1948113.532023-10-0281112Actual
27748394.382024-06-0181112Actual
3133414.002022-07-038167Actual
23140702.002024-01-318167Actual
16095940.492023-07-038118Actual
12232284.422023-03-028128Actual
19807488.002023-11-028115Actual
12044525.002023-03-028117Actual
2342737.992024-01-3181511Actual
26988686.002024-06-018164Actual
8216520.002022-12-038115Actual
10920550.002023-01-318117Budget
33344340.132024-11-0181611Actual
7155445.002022-11-028165Actual
28076254.002024-07-028173Actual
29761628.372024-08-018128Actual
19927104.002023-11-028126Actual
318921071.002024-10-018117Actual
31544693.002024-10-018164Actual
19715570.002023-11-028114Actual
9940975.342022-12-318118Actual
12435200.002023-04-028163Budget
9013358.002022-12-318113Actual
36186605.002025-01-318165Actual
13628494.002023-05-028114Actual
21419146.512023-12-0381411Actual
281041346.002024-07-028114Actual
24229482.912024-03-018128Actual
2662540.122024-05-0181112Actual
2094480.002022-06-028118Budget
26115130.002024-05-018156Actual
9259480.002022-12-318164Budget
8501233.002022-12-038146Actual
35765609.282024-12-3181612Actual
33730224.002024-12-028173Actual
34379113.532024-12-0281211Actual
9396380.002022-12-318165Budget
34024260.002024-12-028146Actual
4009276.002022-08-028146Actual
219650.002022-05-028114Actual
15619527.002023-07-038114Actual
14173478.362023-05-028168Actual
14674342.002023-06-028164Actual
20309243.322023-11-0281111Actual
6210380.002022-10-028136Budget
1526335.872023-06-0281211Actual
25174614.002024-04-018167Actual
28396198.002024-07-028156Actual
25731608.002024-05-018163Actual
2195885.002023-12-318126Actual
10781200.002023-01-318156Budget
1160380.002022-06-028113Budget
34880275.002024-12-318173Actual
23105643.002024-01-318117Actual
31181130.552024-09-0181212Actual
27192409.002024-06-018136Actual
1632436.932023-07-0381511Actual
30147206.522024-08-0181113Actual
21067263.002023-12-038166Actual
25082270.002024-04-018166Actual
20007119.002023-11-028156Actual
11247380.002023-03-028113Budget
500280.002022-05-028116Budget
14555686.002023-06-028163Actual
15654395.002023-07-038164Actual
20097722.002023-11-028117Actual
22282434.422023-12-318168Actual
18687609.002023-10-028114Actual
4521329.002022-09-028113Actual
8827480.002022-12-038118Budget
11433729.002023-03-028114Actual
2394052.002024-03-018126Actual
17189.002022-05-028173Actual
359550.002022-05-028115Budget
4442280.002022-08-028168Budget
892380.002022-05-028167Budget
645243.002022-05-028146Actual
35504436.942024-12-3181111Actual
2496956.002024-04-018126Actual
7623535.002022-11-028167Actual
291371073.002024-08-018113Actual
2144633.742023-12-0381511Actual
22963305.002024-01-318136Actual
3912200.002022-08-028126Budget
2546170.972024-04-0181511Actual
33581678.462024-11-0181613Actual
24884425.002024-04-018165Actual
2283383.002022-07-038113Actual
5892480.002022-10-028164Budget
13424522.302023-04-028168Actual
5378386.002022-09-028167Actual
37336715.002025-03-028165Actual
38651208.002025-04-028156Actual
32046740.492024-10-018168Actual
1930937.992023-10-0281211Actual
3587700.002022-08-028114Actual
37803401.832025-03-0281111Actual
19068736.002023-10-028117Actual
12512133.002023-04-028173Actual
8356414.002022-12-038116Actual
3783197.572025-03-0281211Actual
11965275.002023-03-028166Actual
218650.002022-05-028114Budget
2442934.802024-03-0181511Actual
1080280.002022-05-028168Budget
15057643.002023-06-028167Actual
13173499.002023-04-028117Actual
36682198.642025-01-3181211Actual
15886186.002023-07-038146Actual
10980480.002023-01-318167Budget
20930236.002023-12-038116Actual
32761790.002024-11-018165Actual
7624480.002022-11-028167Budget

Generated 2025-06-01 13:48:58.953 UTC