[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 250  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-028167Budget
15860315.002023-07-038136Actual
12940380.002023-04-028136Budget
360499.002022-05-028115Actual
1948113.532023-10-0281112Actual
2342737.992024-01-3181511Actual
35201147.002024-12-318156Actual
2036463.532023-11-0281311Actual
23226417.762024-01-318128Actual
11307200.002023-03-028163Budget
2469779.002022-07-038114Actual
10979509.002023-01-318167Actual
6160200.002022-10-028126Budget
21839542.002023-12-318115Actual
30476770.002024-09-018115Actual
1526335.872023-06-0281211Actual
29675772.002024-08-018167Actual
13423280.002023-04-028168Budget
10735319.002023-01-318146Actual
17775399.002023-09-028115Actual
32548602.002024-11-018163Actual
6161157.002022-10-028126Actual
31061273.102024-09-0181411Actual
353841305.652024-12-318118Actual
28396198.002024-07-028156Actual
9338478.002022-12-318115Actual
36186605.002025-01-318165Actual
16566617.002023-08-028163Actual
2468650.002022-07-038114Budget
19596955.002023-11-028113Actual
33256203.952024-11-0181211Actual
12843317.002023-04-028116Actual
8453406.002022-12-038136Actual
13924152.002023-05-028156Actual
302631136.002024-09-018113Actual
4382280.002022-08-028128Budget
36093811.002025-01-318164Actual
38003257.152025-03-0281112Actual
352911019.002024-12-318117Actual
2355034.802024-01-3181612Actual
15143402.602023-06-028128Actual
1847730.552023-09-0281112Actual
4769480.002022-09-028164Budget
2743304.002022-07-038116Actual
4768509.002022-09-028164Actual
2933200.002022-07-038156Budget
8748468.002022-12-038167Actual
22422147.572023-12-3181411Actual
35094299.002024-12-318116Actual
9522139.002022-12-318126Actual
22850395.002024-01-318165Actual
1641626.292023-07-0381112Actual
5086350.002022-09-028136Actual
33283216.722024-11-0181311Actual
5565398.062022-09-028168Actual
2886280.002022-07-038146Budget
9989280.002022-12-318128Budget
9475380.002022-12-318116Budget
31181130.552024-09-0181212Actual
2153827.362023-12-0381112Actual
36384286.002025-01-318166Actual
26008181.002024-05-018116Actual
27575167.782024-06-0181211Actual
1768280.002022-06-028146Budget
25049102.002024-04-018156Actual
1404421.002022-06-028164Actual
972480.002022-05-028118Budget
22221851.102023-12-318118Actual
219650.002022-05-028114Actual
24791307.002024-04-018164Actual
1426136.932023-05-0281211Actual
9723280.002022-12-318166Budget
7485280.002022-11-028166Budget
18185385.942023-09-028128Actual
30979442.262024-09-0181111Actual
263021475.352024-05-018118Actual
12561672.002023-04-028114Actual
26089160.002024-05-018146Actual
24262638.972024-03-018168Actual
2555220.972024-04-0181112Actual
23994218.002024-03-018146Actual
35121126.002024-12-318126Actual
31363.002022-05-028113Actual
4009276.002022-08-028146Actual
38954461.412025-04-0281111Actual
1933663.532023-10-0281311Actual
7702655.642022-11-028118Actual
2561127.362024-04-0181612Actual
23642538.002024-03-018163Actual
11906200.002023-03-028156Budget
1747514.592023-08-0281212Actual
23968321.002024-03-018136Actual
1545382.002022-06-028165Actual
20717137.002023-12-038173Actual
8685514.002022-12-038117Actual
4520380.002022-09-028113Budget
36709260.342025-01-3181311Actual
8826669.282022-12-038118Actual
10688391.002023-01-318136Actual
26451116.722024-05-0181211Actual
36795294.382025-01-3181611Actual
291371073.002024-08-018113Actual
18276185.872023-09-0281111Actual
28429300.002024-07-028166Actual
35036585.002024-12-318165Actual
11574556.002023-03-028115Actual
36562608.672025-01-318128Actual
17155370.792023-08-028128Actual
16297135.872023-07-0381411Actual
16157638.972023-07-038168Actual
29795723.822024-08-018168Actual
36271103.002025-01-318126Actual
27547499.702024-06-0181111Actual
12105409.002023-03-028167Actual
20452135.872023-11-0281611Actual
24729123.002024-04-018173Actual
26717217.052024-05-0181113Actual

Generated 2025-06-01 19:14:16.149 UTC