[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 224  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002024-12-318164Actual
7951257.002022-12-038163Actual
30089489.072024-08-0181612Actual
12434221.002023-04-028163Actual
18099468.002023-09-028167Actual
2933200.002022-07-038156Budget
5645329.002022-10-028113Actual
3649480.002022-08-028164Budget
6770380.002022-11-028113Budget
34260796.552024-12-028128Actual
2136599.702023-12-0381211Actual
30206443.372024-08-0181613Actual
28429300.002024-07-028166Actual
11905127.002023-03-028156Actual
12701596.002023-04-028115Actual
32304349.702024-10-0181112Actual
10267100.002023-01-318173Budget
6210380.002022-10-028136Budget
8405200.002022-12-038126Budget
28289379.002024-07-028116Actual
36682198.642025-01-3181211Actual
165311004.002023-08-028113Actual
24109733.002024-03-018117Actual
20872502.002023-12-038165Actual
16944131.002023-08-028156Actual
3538100.002022-08-028173Budget
8933296.542022-12-038168Actual
6034480.002022-10-028165Budget
17598686.002023-09-028163Actual
27244144.002024-06-018156Actual
19749331.002023-11-028164Actual
263021475.352024-05-018118Actual
337581099.002024-12-028114Actual
2546170.972024-04-0181511Actual
245487.142024-03-0181212Actual
20132473.002023-11-028167Actual
15712421.002023-07-038115Actual
219650.002022-05-028114Actual
30624353.002024-09-018136Actual
12623480.002023-04-028164Budget
12106480.002023-03-028167Budget
36384286.002025-01-318166Actual
365341502.622025-01-318118Actual
19223458.672023-10-028168Actual
35504436.942024-12-3181111Actual
25139842.002024-04-018117Actual
14233195.442023-05-0281111Actual
11106200.002023-01-318128Budget
1404421.002022-06-028164Actual
2143417.762022-06-028128Actual
31602815.002024-10-018115Actual
1956549.002022-06-028117Actual
5833787.002022-10-028114Actual
7703480.002022-11-028118Budget
2095785.002023-12-038126Actual
4707709.002022-09-028114Actual
9941480.002022-12-318118Budget
19011260.002023-10-028166Actual
37711835.952025-03-028128Actual
7484246.002022-11-028166Actual
30355258.002024-09-018173Actual
3284697.002024-11-018126Actual
17655122.002023-09-028173Actual
20780414.002023-12-038164Actual
242198.002022-07-038173Actual
32423610.042024-10-0181213Actual
5238280.002022-09-028166Budget
38625221.002025-04-028146Actual
23460193.322024-01-3181611Actual
27867224.062024-06-0181113Actual
24020175.002024-03-018156Actual
10266100.002023-01-318173Actual
15591177.002023-07-038173Actual
6830280.002022-11-028163Budget
387411102.002025-04-028117Actual
9072280.002022-12-318163Budget
19715570.002023-11-028114Actual
420480.002022-05-028165Budget
35823229.332024-12-3181113Actual
1722410.002022-06-028136Actual
30766994.002024-09-018117Actual
18779395.002023-10-028115Actual
598372.002022-05-028136Actual
15143402.602023-06-028128Actual
2041877.362023-11-0281511Actual
33581678.462024-11-0181613Actual
3461200.002022-08-028163Budget
11763186.002023-03-028126Actual
38982210.342025-04-0281211Actual
39302627.582025-04-0281213Actual
29172635.002024-08-018163Actual
2777673.102024-06-0181212Actual
12233200.002023-03-028128Budget
12044525.002023-03-028117Actual
36654561.412025-01-3181111Actual
22422147.572023-12-3181411Actual
292571111.002024-08-018114Actual
6692280.002022-10-028168Budget
19103708.002023-10-028167Actual
29350806.002024-08-018115Actual
18331106.082023-09-0281311Actual
18218592.002023-09-028168Actual
34880275.002024-12-318173Actual
37475275.002025-03-028146Actual
10590338.002023-01-318116Actual
29675772.002024-08-018167Actual
1540922.042023-06-0281112Actual
19955306.002023-11-028136Actual
8076650.002022-12-038114Budget
19423197.572023-10-0281611Actual

Generated 2025-06-01 19:35:54.272 UTC