[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 120  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36384286.002025-01-318166Actual
18687609.002023-10-028114Actual
15534585.002023-07-038163Actual
15022819.002023-06-028117Actual
36093811.002025-01-318164Actual
802890.002022-12-038173Budget
15945221.002023-07-038166Actual
27277282.002024-06-018166Actual
30027339.062024-08-0181112Actual
14732542.002023-06-028115Actual
22963305.002024-01-318136Actual
15654395.002023-07-038164Actual
20218532.912023-11-028128Actual
33050802.002024-11-018167Actual
5505463.212022-09-028128Actual
12890100.002023-04-028126Budget
31273239.852024-09-0181113Actual
15591177.002023-07-038173Actual
5318488.002022-09-028117Actual
14612127.002023-06-028173Actual
36914423.112025-01-3181612Actual
34082264.002024-12-028166Actual
22249443.512023-12-318128Actual
1218281.002022-06-028163Actual
12701596.002023-04-028115Actual
7096436.002022-11-028115Actual
19630650.002023-11-028163Actual
3072689.002022-07-038117Actual
597380.002022-05-028136Budget
12560650.002023-04-028114Budget
34552322.042024-12-0281112Actual
1641626.292023-07-0381112Actual
11964280.002023-03-028166Budget
10639130.002023-01-318126Actual
36972460.912025-01-3181113Actual
5972480.002022-10-028115Budget
4989316.002022-09-028116Actual
352911019.002024-12-318117Actual
751280.002022-05-028166Budget
11714280.002023-03-028116Budget
4116372.002022-08-028166Actual
28344440.002024-07-028136Actual
7282200.002022-11-028126Budget
7750316.242022-11-028128Actual
2142280.002022-06-028128Budget
3398380.002022-08-028113Budget
38651208.002025-04-028156Actual
12764380.002023-04-028165Budget
33998412.002024-12-028136Actual
10782186.002023-01-318156Actual
39183150.762025-04-0281212Actual
17868315.002023-09-028116Actual
2283383.002022-07-038113Actual
11385100.002023-03-028173Budget
28076254.002024-07-028173Actual
25352245.442024-04-0181111Actual
25139842.002024-04-018117Actual
30476770.002024-09-018115Actual
22989167.002024-01-318146Actual
2538035.872024-04-0181211Actual
20985324.002023-12-038136Actual
2653227.362024-05-0181511Actual
10734280.002023-01-318146Budget
13898205.002023-05-028146Actual
32213105.022024-10-0181511Actual
29385691.002024-08-018165Actual
22638598.002024-01-318163Actual
12842280.002023-04-028116Budget
8405200.002022-12-038126Budget
14051643.002023-05-028167Actual
9801637.002022-12-318117Actual
11573480.002023-03-028115Budget
13034217.002023-04-028156Actual
8357380.002022-12-038116Budget
21719124.002023-12-318173Actual
549129.002022-05-028126Actual
1956549.002022-06-028117Actual
3134380.002022-07-038167Budget
3906349.702025-04-0281511Actual
23260458.672024-01-318168Actual
19423197.572023-10-0281611Actual
2351827.362024-01-3181112Actual
14233195.442023-05-0281111Actual
28138717.002024-07-028164Actual
36736229.492025-01-3181411Actual
32513983.002024-11-018113Actual
11306255.002023-03-028163Actual
4659124.002022-09-028173Actual
27547499.702024-06-0181111Actual
30174492.492024-08-0181213Actual
20309243.322023-11-0281111Actual
11494494.002023-03-028164Actual
1440623.102023-05-0281112Actual
34672446.872024-12-0281113Actual
2342737.992024-01-3181511Actual
24320169.912024-03-0181111Actual
24375102.892024-03-0181311Actual
4383502.612022-08-028128Actual
8748468.002022-12-038167Actual
3803165.652025-03-0281212Actual
24884425.002024-04-018165Actual
14315101.822023-05-0281411Actual
2053713.532023-11-0281212Actual
1851044.382023-09-0281612Actual
2342216.002022-07-038163Actual
7624480.002022-11-028167Budget
4195550.002022-08-028117Budget
8076650.002022-12-038114Budget
23994218.002024-03-018146Actual
4909464.002022-09-028165Actual
38625221.002025-04-028146Actual
23346110.342024-01-3181211Actual
26363648.062024-05-018168Actual
331081255.652024-11-018118Actual
10049473.822022-12-318168Actual
11858280.002023-03-028146Budget
2933200.002022-07-038156Budget

Generated 2025-06-01 19:14:12.755 UTC