[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 992  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-03-288117Actual
14111931.402023-04-288118Actual
36709260.342025-01-2781311Actual
35559256.082024-12-2781311Actual
644280.002022-04-288146Budget
10638100.002023-01-278126Budget
10920550.002023-01-278117Budget
9259480.002022-12-278164Budget
2880859.272024-06-2881511Actual
13506965.002023-04-288113Actual
13095280.002023-03-298166Budget
17069488.002023-07-298167Actual
34672446.872024-11-2881113Actual
32900265.002024-10-288146Actual
1404421.002022-05-298164Actual
29761628.372024-07-288128Actual
30027339.062024-07-2881112Actual
359550.002022-04-288115Budget
37501202.002025-02-268156Actual
32926144.002024-10-288156Actual
22282434.422023-12-278168Actual
35201147.002024-12-278156Actual
3912200.002022-07-298126Budget
1877280.002022-05-298166Budget
9940975.342022-12-278118Actual
8277380.002022-11-298165Budget
12372350.002023-03-298113Actual
376831310.202025-02-268118Actual
25049102.002024-03-288156Actual
2355034.802024-01-2781612Actual
31835284.002024-09-278166Actual
25023180.002024-03-288146Actual
9988537.452022-12-278128Actual
26115130.002024-04-278156Actual
6771435.002022-10-298113Actual
4055200.002022-07-298156Budget
36384286.002025-01-278166Actual
337581099.002024-11-288114Actual
12939384.002023-03-298136Actual
34406300.762024-11-2881311Actual
8356414.002022-11-298116Actual
36031195.002025-01-278173Actual
349081240.002024-12-278114Actual
5133280.002022-08-298146Budget
22221851.102023-12-278118Actual
34379113.532024-11-2881211Actual
36682198.642025-01-2781211Actual
11432650.002023-02-268114Budget
315091210.002024-09-278114Actual
7950280.002022-11-298163Budget
24143549.002024-02-268167Actual
7095480.002022-10-298115Budget
8607280.002022-11-298166Budget
29550165.002024-07-288156Actual
35883457.402024-12-2781613Actual
175631102.002023-08-298113Actual
129761.002022-05-298173Actual
7425116.002022-10-298156Actual
13034217.002023-03-298156Actual
27244144.002024-05-288156Actual
11306255.002023-02-268163Actual
3538100.002022-07-298173Budget
38003257.152025-02-2681112Actual
246371023.002024-03-288113Actual
5179179.002022-08-298156Actual
1686479.002023-07-298126Actual
11905127.002023-02-268156Actual
27046802.002024-05-288115Actual
3320280.002022-06-298168Budget
2664480.002022-06-298165Budget
21419146.512023-11-2981411Actual
16779512.002023-07-298165Actual
2053713.532023-10-2981212Actual
2195885.002023-12-278126Actual
18099468.002023-08-298167Actual
31181130.552024-08-2881212Actual
6304200.002022-09-288156Budget
32012717.762024-09-278128Actual
14906175.002023-05-298146Actual
1484643.002022-05-298115Actual
27369785.002024-05-288167Actual
21011223.002023-11-298146Actual
13174550.002023-03-298117Budget
388341319.292025-03-298118Actual
14233195.442023-04-2881111Actual
14016585.002023-04-288117Actual
35532223.102024-12-2781211Actual
2203434.422022-05-298168Actual
37243858.002025-02-268164Actual
23198832.912024-01-278118Actual
26423281.622024-04-2781111Actual
10189200.002023-01-278163Budget
15591177.002023-06-298173Actual
15177473.822023-05-298168Actual
20780414.002023-11-298164Actual
4442280.002022-07-298168Budget
13363405.632023-03-298128Actual
219650.002022-04-288114Actual
31215536.942024-08-2881612Actual
4706650.002022-08-298114Budget
17034709.002023-07-298117Actual
15805279.002023-06-298116Actual
27690343.322024-05-2881611Actual
37534332.002025-02-268166Actual
29020343.362024-06-2881113Actual
14852104.002023-05-298126Actual
15747452.002023-06-298165Actual
29908317.792024-07-2881311Actual
11106200.002023-01-278128Budget
12232284.422023-02-268128Actual
26008181.002024-04-278116Actual
13033200.002023-03-298156Budget

Generated 2025-05-28 20:49:02.818 UTC