[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 240  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17155370.792023-08-028128Actual
383581259.002025-04-028114Actual
5644380.002022-10-028113Budget
8827480.002022-12-038118Budget
3538100.002022-08-028173Budget
18687609.002023-10-028114Actual
26330661.702024-05-018128Actual
2342216.002022-07-038163Actual
91280.002022-05-028163Budget
12185480.002023-03-028118Budget
33970109.002024-12-028126Actual
14852104.002023-06-028126Actual
30801780.002024-09-018167Actual
12843317.002023-04-028116Actual
36999497.752025-01-3181213Actual
20985324.002023-12-038136Actual
1686479.002023-08-028126Actual
13236486.002023-04-028167Actual
28607655.642024-07-028128Actual
14315101.822023-05-0281411Actual
3586650.002022-08-028114Budget
29935283.742024-08-0181411Actual
7379275.002022-11-028146Actual
34672446.872024-12-0281113Actual
36914423.112025-01-3181612Actual
5645329.002022-10-028113Actual
690890.002022-11-028173Budget
337581099.002024-12-028114Actual
14233195.442023-05-0281111Actual
191611192.012023-10-028118Actual
14288142.252023-05-0281311Actual
9861393.002022-12-318167Actual
4196468.002022-08-028117Actual
36682198.642025-01-3181211Actual
19223458.672023-10-028168Actual
5457480.002022-09-028118Budget
22221851.102023-12-318118Actual
35850469.682024-12-3181213Actual
4989316.002022-09-028116Actual
12764380.002023-04-028165Budget
11635380.002023-03-028165Budget
37031446.872025-01-3181613Actual
3791249.702025-03-0281511Actual
2251313.532023-12-3181112Actual
37885336.942025-03-0281411Actual
33885768.002024-12-028165Actual
26566152.892024-05-0181611Actual
8405200.002022-12-038126Budget
9801637.002022-12-318117Actual
832532.002022-05-028117Actual
9572401.002022-12-318136Actual
28699510.342024-07-0281111Actual
360499.002022-05-028115Actual
1344650.002022-06-028114Budget
6771435.002022-11-028113Actual
38150420.562025-03-0281213Actual
7332380.002022-11-028136Budget
2555220.972024-04-0181112Actual
2041877.362023-11-0281511Actual
13173499.002023-04-028117Actual
24729123.002024-04-018173Actual
2540796.512024-04-0181311Actual
18007249.002023-09-028166Actual
30380.002022-05-028113Budget
9989280.002022-12-318128Budget
22249443.512023-12-318128Actual
360591321.002025-01-318114Actual
5893382.002022-10-028164Actual
9618200.002022-12-318146Budget
37336715.002025-03-028165Actual
9988537.452022-12-318128Actual
26505132.682024-05-0181411Actual
39275345.122025-04-0281113Actual
388341319.292025-04-028118Actual
36299412.002025-01-318136Actual
7331401.002022-11-028136Actual
326331346.002024-11-018114Actual
11432650.002023-03-028114Budget
34614559.282024-12-0281612Actual
246371023.002024-04-018113Actual
7703480.002022-11-028118Budget
2157137.992023-12-0381612Actual
38273608.002025-04-028163Actual
29292657.002024-08-018164Actual
8278414.002022-12-038165Actual
12105409.002023-03-028167Actual
2442934.802024-03-0181511Actual
30206443.372024-08-0181613Actual
37534332.002025-03-028166Actual
14139385.942023-05-028128Actual
22012214.002023-12-318146Actual
8136480.002022-12-038164Budget
1877280.002022-06-028166Budget
1744814.592023-08-0281112Actual
9666123.002022-12-318156Actual
315091210.002024-10-018114Actual
33730224.002024-12-028173Actual
16977267.002023-08-028166Actual
9571380.002022-12-318136Budget
9862480.002022-12-318167Budget
3261316.242022-07-038128Actual
26089160.002024-05-018146Actual
29881113.532024-08-0181211Actual
32246298.642024-10-0181611Actual
34024260.002024-12-028146Actual
15805279.002023-07-038116Actual
24109733.002024-03-018117Actual
29583299.002024-08-018166Actual
2036463.532023-11-0281311Actual
1544244.382023-06-0281612Actual
30476770.002024-09-018115Actual
2653227.362024-05-0181511Actual
24143549.002024-03-018167Actual
5132192.002022-09-028146Actual
27547499.702024-06-0181111Actual
19011260.002023-10-028166Actual

Generated 2025-06-01 19:38:02.512 UTC