[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 448  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-05-028164Actual
16037650.002023-07-038167Actual
34293608.672024-12-028168Actual
33522369.682024-11-0181113Actual
9395500.002022-12-318165Actual
690890.002022-11-028173Budget
5644380.002022-10-028113Budget
6304200.002022-10-028156Budget
14965223.002023-06-028166Actual
21419146.512023-12-0381411Actual
19189555.642023-10-028128Actual
17329149.702023-08-0281411Actual
38486806.002025-04-028165Actual
38862537.452025-04-028128Actual
10734280.002023-01-318146Budget
36186605.002025-01-318165Actual
38330185.002025-04-028173Actual
23855452.002024-03-018165Actual
38393686.002025-04-028164Actual
3864280.002022-08-028116Budget
2992358.002022-07-038166Actual
22071251.002023-12-318166Actual
1160380.002022-06-028113Budget
28521707.002024-07-028167Actual
5504280.002022-09-028128Budget
2886280.002022-07-038146Budget
6257280.002022-10-028146Budget
20218532.912023-11-028128Actual
38599424.002025-04-028136Actual
2540796.512024-04-0181311Actual
22603984.002024-01-318113Actual
8607280.002022-12-038166Budget
5238280.002022-09-028166Budget
2742280.002022-07-038116Budget
5085380.002022-09-028136Budget
19103708.002023-10-028167Actual
33673614.002024-12-028163Actual
9012380.002022-12-318113Budget
37475275.002025-03-028146Actual
26363648.062024-05-018168Actual
37858330.552025-03-0281311Actual
24143549.002024-03-018167Actual
5086350.002022-09-028136Actual
15057643.002023-06-028167Actual
13423280.002023-04-028168Budget
2887276.002022-07-038146Actual
360591321.002025-01-318114Actual
34024260.002024-12-028146Actual
1930937.992023-10-0281211Actual
7890332.002022-12-038113Actual
11306255.002023-03-028163Actual
218650.002022-05-028114Budget
30174492.492024-08-0181213Actual
28842294.382024-07-0281611Actual
29172635.002024-08-018163Actual
27046802.002024-06-018115Actual
1405380.002022-06-028164Budget
36299412.002025-01-318136Actual
17189.002022-05-028173Actual
10512380.002023-01-318165Budget
12940380.002023-04-028136Budget
13898205.002023-05-028146Actual
36654561.412025-01-3181111Actual
14732542.002023-06-028115Actual
7811200.002022-11-028168Budget
1484643.002022-06-028115Actual
37449361.002025-03-028136Actual
25139842.002024-04-018117Actual
18007249.002023-09-028166Actual
4768509.002022-09-028164Actual
25294513.212024-04-018168Actual
7812301.092022-11-028168Actual
3913177.002022-08-028126Actual
21628891.002023-12-318113Actual
39335594.252025-04-0281613Actual
21245532.912023-12-038128Actual
7891380.002022-12-038113Budget
24020175.002024-03-018156Actual
22963305.002024-01-318136Actual
278464.002022-05-028164Actual
2051022.042023-11-0281112Actual
28641634.432024-07-028168Actual
14016585.002023-05-028117Actual
32819394.002024-11-018116Actual
1769283.002022-06-028146Actual
690996.002022-11-028173Actual
10919591.002023-01-318117Actual
8874280.002022-12-038128Budget
9861393.002022-12-318167Actual
691200.002022-05-028156Budget
21719124.002023-12-318173Actual
24997327.002024-04-018136Actual
2254646.502023-12-3181612Actual
35765609.282024-12-3181612Actual
1877280.002022-06-028166Budget
12513100.002023-04-028173Budget
2293558.002024-01-318126Actual
1161386.002022-06-028113Actual
29969326.302024-08-0181611Actual
7702655.642022-11-028118Actual
10782186.002023-01-318156Actual
25731608.002024-05-018163Actual
4520380.002022-09-028113Budget
802890.002022-12-038173Budget
10590338.002023-01-318116Actual
1020280.002022-05-028128Budget
2606551.002022-07-038115Actual
32548602.002024-11-018163Actual
37031446.872025-01-3181613Actual
12843317.002023-04-028116Actual
6771435.002022-11-028113Actual
2664480.002022-07-038165Budget
32046740.492024-10-018168Actual

Generated 2025-06-01 18:31:16.028 UTC