[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002025-01-048126Actual
12372350.002023-04-068113Actual
1939076.292023-10-0681511Actual
33283216.722024-11-0581311Actual
27927685.482024-06-0581613Actual
8826669.282022-12-078118Actual
25082270.002024-04-058166Actual
5972480.002022-10-068115Budget
7235380.002022-11-068116Budget
23968321.002024-03-058136Actual
30355258.002024-09-058173Actual
11965275.002023-03-068166Actual
22249443.512024-01-048128Actual
2293558.002024-02-048126Actual
29524248.002024-08-058146Actual
10979509.002023-02-048167Actual
2555220.972024-04-0581112Actual
9666123.002023-01-048156Actual
37180251.002025-03-068173Actual
22723582.002024-02-048114Actual
24375102.892024-03-0581311Actual
3398380.002022-08-068113Budget
37301860.002025-03-068115Actual
2056842.252023-11-0681612Actual
296401093.002024-08-058117Actual
32668819.002024-11-058164Actual
18358106.082023-09-0681411Actual
36763117.782025-02-0481511Actual
35732150.762025-01-0481212Actual
15057643.002023-06-068167Actual
37501202.002025-03-068156Actual
319841351.112024-10-058118Actual
30766994.002024-09-058117Actual
31835284.002024-10-058166Actual
27748394.382024-06-0581112Actual
30206443.372024-08-0581613Actual
342321305.652024-12-068118Actual
20985324.002023-12-078136Actual
11714280.002023-03-068116Budget
32132226.302024-10-0581211Actual
33522369.682024-11-0581113Actual
9072280.002023-01-048163Budget
36972460.912025-02-0481113Actual
1345650.002022-06-068114Actual
12043550.002023-03-068117Budget
16977267.002023-08-068166Actual
38776722.002025-04-068167Actual
11246439.002023-03-068113Actual
3961380.002022-08-068136Budget
11573480.002023-03-068115Budget
1838532.672023-09-0681511Actual
500280.002022-05-068116Budget
318921071.002024-10-058117Actual
27602350.772024-06-0581311Actual
21337174.172023-12-0781111Actual
11859248.002023-03-068146Actual
11763186.002023-03-068126Actual
3906349.702025-04-0681511Actual
27192409.002024-06-058136Actual
420480.002022-05-068165Budget
4768509.002022-09-068164Actual
9572401.002023-01-048136Actual
36562608.672025-02-048128Actual
26363648.062024-05-058168Actual
27455867.762024-06-058128Actual
18064743.002023-09-068117Actual
26566152.892024-05-0581611Actual
24262638.972024-03-058168Actual
3212480.002022-07-078118Budget
9618200.002023-01-048146Budget
33673614.002024-12-068163Actual
20452135.872023-11-0681611Actual
22012214.002024-01-048146Actual
6630385.942022-10-068128Actual
20132473.002023-11-068167Actual
1344650.002022-06-068114Budget
5645329.002022-10-068113Actual
32726827.002024-11-058115Actual
30979442.262024-09-0581111Actual
9861393.002023-01-048167Actual
26834975.002024-06-058113Actual
21781307.002024-01-048164Actual
12185480.002023-03-068118Budget
751280.002022-05-068166Budget
24729123.002024-04-058173Actual
22368101.822024-01-0481211Actual
22282434.422024-01-048168Actual
36271103.002025-02-048126Actual
13363405.632023-04-068128Actual
34823648.002025-01-048163Actual
4196468.002022-08-068117Actual
27867224.062024-06-0581113Actual
31926850.002024-10-058167Actual
13541707.002023-05-068163Actual
25023180.002024-04-058146Actual
29795723.822024-08-058168Actual
13362200.002023-04-068128Budget
1830436.932023-09-0681211Actual
24320169.912024-03-0581111Actual
5706232.002022-10-068163Actual
20660614.002023-12-078163Actual
4707709.002022-09-068114Actual
644280.002022-05-068146Budget
13095280.002023-04-068166Budget
35704369.912025-01-0481112Actual
32012717.762024-10-058128Actual
1020280.002022-05-068128Budget
10591280.002023-02-048116Budget
2157137.992023-12-0781612Actual
17189.002022-05-068173Actual

Generated 2025-06-05 15:00:37.925 UTC