[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-01-218116Actual
21392149.702023-11-2381311Actual
6112302.002022-09-228116Actual
11762100.002023-02-208126Budget
2665942.252024-04-2181612Actual
17923347.002023-08-238136Actual
10266100.002023-01-218173Actual
5457480.002022-08-238118Budget
11058851.102023-01-218118Actual
11385100.002023-02-208173Budget
29498421.002024-07-228136Actual
29443319.002024-07-228116Actual
278464.002022-04-228164Actual
30676168.002024-08-228156Actual
9722266.002022-12-218166Actual
23140702.002024-01-218167Actual
219650.002022-04-228114Actual
17683516.002023-08-238114Actual
35765609.282024-12-2181612Actual
2840423.002022-06-238136Actual
1021382.912022-04-228128Actual
2933200.002022-06-238156Budget
13541707.002023-04-228163Actual
35001921.002024-12-218115Actual
23913312.002024-02-208116Actual
34293608.672024-11-228168Actual
2603560.002024-04-218126Actual
23346110.342024-01-2181211Actual
9338478.002022-12-218115Actual
21337174.172023-11-2381111Actual
1686479.002023-07-238126Actual
34433267.792024-11-2281411Actual
33673614.002024-11-228163Actual
347881061.002024-12-218113Actual
12842280.002023-03-238116Budget
9618200.002022-12-218146Budget
6582480.002022-09-228118Budget
27455867.762024-05-228128Actual
22816504.002024-01-218115Actual
4659124.002022-08-238173Actual
22012214.002023-12-218146Actual
8500200.002022-11-238146Budget
4989316.002022-08-238116Actual
20251614.732023-10-238168Actual
39183150.762025-03-2381212Actual
1540922.042023-05-2381112Actual
7095480.002022-10-238115Budget
5785100.002022-09-228173Budget
23460193.322024-01-2181611Actual
2880859.272024-06-2281511Actual
24672637.002024-03-228163Actual
16686361.002023-07-238164Actual
38003257.152025-02-2081112Actual
8875385.942022-11-238128Actual
12434221.002023-03-238163Actual
27164138.002024-05-228126Actual
33170749.582024-10-228168Actual
39302627.582025-03-2381213Actual
7703480.002022-10-238118Budget
17598686.002023-08-238163Actual
9940975.342022-12-218118Actual
35940921.002025-01-218113Actual
2543499.702024-03-2281411Actual
34880275.002024-12-218173Actual
23855452.002024-02-208165Actual
13314480.002023-03-238118Budget
38486806.002025-03-238165Actual
29908317.792024-07-2281311Actual
23642538.002024-02-208163Actual
36271103.002025-01-218126Actual
22850395.002024-01-218165Actual
22071251.002023-12-218166Actual
36299412.002025-01-218136Actual
13924152.002023-04-228156Actual
2777673.102024-05-2281212Actual
4521329.002022-08-238113Actual
2887276.002022-06-238146Actual
10454480.002023-01-218115Budget
6692280.002022-09-228168Budget
38181732.842025-02-2081613Actual
30147206.522024-07-2281113Actual
18721387.002023-09-228164Actual
9801637.002022-12-218117Actual
13235480.002023-03-238167Budget
13424522.302023-03-238168Actual
32304349.702024-09-2181112Actual
376831310.202025-02-208118Actual
2839380.002022-06-238136Budget
359550.002022-04-228115Budget
7282200.002022-10-238126Budget
32761790.002024-10-228165Actual
501361.002022-04-228116Actual
39275345.122025-03-2381113Actual
2283383.002022-06-238113Actual
4056164.002022-07-238156Actual
1404421.002022-05-238164Actual
2342216.002022-06-238163Actual
29470105.002024-07-228126Actual
12560650.002023-03-238114Budget
11574556.002023-02-208115Actual
36093811.002025-01-218164Actual
500280.002022-04-228116Budget
10315650.002023-01-218114Actual
1644313.532023-06-2381212Actual
2496956.002024-03-228126Actual
9861393.002022-12-218167Actual
21839542.002023-12-218115Actual
10781200.002023-01-218156Budget
7563715.002022-10-238117Actual
9072280.002022-12-218163Budget
24320169.912024-02-2081111Actual
23820482.002024-02-208115Actual
27192409.002024-05-228136Actual
9522139.002022-12-218126Actual
313891115.002024-09-218113Actual
645243.002022-04-228146Actual

Generated 2025-05-23 02:51:03.261 UTC