[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 224  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34614559.282024-12-0281612Actual
36093811.002025-01-318164Actual
22422147.572023-12-3181411Actual
2136599.702023-12-0381211Actual
1344650.002022-06-028114Budget
35704369.912024-12-3181112Actual
2153827.362023-12-0381112Actual
2195885.002023-12-318126Actual
32874376.002024-11-018136Actual
13034217.002023-04-028156Actual
4659124.002022-09-028173Actual
1816125.002022-06-028156Actual
19807488.002023-11-028115Actual
25174614.002024-04-018167Actual
23727634.002024-03-018114Actual
38065609.282025-03-0281612Actual
303831148.002024-09-018114Actual
383581259.002025-04-028114Actual
32012717.762024-10-018128Actual
28396198.002024-07-028156Actual
38862537.452025-04-028128Actual
7379275.002022-11-028146Actual
35765609.282024-12-3181612Actual
22816504.002024-01-318115Actual
21986330.002023-12-318136Actual
25139842.002024-04-018117Actual
218650.002022-05-028114Budget
13315842.012023-04-028118Actual
15886186.002023-07-038146Actual
29761628.372024-08-018128Actual
27867224.062024-06-0181113Actual
24201878.372024-03-018118Actual
32900265.002024-11-018146Actual
9940975.342022-12-318118Actual
10050200.002022-12-318168Budget
19068736.002023-10-028117Actual
36682198.642025-01-3181211Actual
23968321.002024-03-018136Actual
34460101.822024-12-0281511Actual
3398380.002022-08-028113Budget
4383502.612022-08-028128Actual
8874280.002022-12-038128Budget
38273608.002025-04-028163Actual
11964280.002023-03-028166Budget
297331331.412024-08-018118Actual
21011223.002023-12-038146Actual
10840280.002023-01-318166Budget
3005570.972024-08-0181212Actual
14732542.002023-06-028115Actual
1161386.002022-06-028113Actual
17717384.002023-09-028164Actual
16002741.002023-07-038117Actual
2992358.002022-07-038166Actual
30174492.492024-08-0181213Actual
14825256.002023-06-028116Actual
16686361.002023-08-028164Actual
29470105.002024-08-018126Actual
30027339.062024-08-0181112Actual
30650209.002024-09-018146Actual
33730224.002024-12-028173Actual
285791537.472024-07-028118Actual
4707709.002022-09-028114Actual
5377380.002022-09-028167Budget
12373380.002023-04-028113Budget
25818778.002024-05-018114Actual
28429300.002024-07-028166Actual
2355034.802024-01-3181612Actual
279380.002022-05-028164Budget
2203434.422022-06-028168Actual
11247380.002023-03-028113Budget
2342216.002022-07-038163Actual
23762456.002024-03-018164Actual
12105409.002023-03-028167Actual
26988686.002024-06-018164Actual
690996.002022-11-028173Actual
1583255.002023-07-038126Actual
32548602.002024-11-018163Actual
4769480.002022-09-028164Budget
4706650.002022-09-028114Budget
35175225.002024-12-318146Actual
38544319.002025-04-028116Actual
13541707.002023-05-028163Actual
37534332.002025-03-028166Actual
6441715.002022-10-028117Actual
4989316.002022-09-028116Actual
2603560.002024-05-018126Actual
21037164.002023-12-038156Actual
31007113.532024-09-0181211Actual
31300443.372024-09-0181213Actual
22221851.102023-12-318118Actual
302631136.002024-09-018113Actual
2886280.002022-07-038146Budget
35850469.682024-12-3181213Actual
1545382.002022-06-028165Actual
10511427.002023-01-318165Actual
832532.002022-05-028117Actual
31926850.002024-10-018167Actual
12843317.002023-04-028116Actual
22012214.002023-12-318146Actual
26505132.682024-05-0181411Actual
2157137.992023-12-0381612Actual
2790100.002022-07-038126Budget
15317140.122023-06-0281411Actual
7156380.002022-11-028165Budget
6033459.002022-10-028165Actual
1647427.362023-07-0381612Actual
5238280.002022-09-028166Budget
1544244.382023-06-0281612Actual
3461200.002022-08-028163Budget
8136480.002022-12-038164Budget
17775399.002023-09-028115Actual
37625834.002025-03-028167Actual
35532223.102024-12-3181211Actual
29292657.002024-08-018164Actual
37243858.002025-03-028164Actual
151151084.432023-06-028118Actual
279841104.002024-07-028113Actual
6771435.002022-11-028113Actual
15143402.602023-06-028128Actual

Generated 2025-06-01 18:16:53.156 UTC