[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 240  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-11-028113Actual
16297135.872023-07-0381411Actual
8547200.002022-12-038156Budget
319841351.112024-10-018118Actual
23198832.912024-01-318118Actual
1641626.292023-07-0381112Actual
10638100.002023-01-318126Budget
8278414.002022-12-038165Actual
32246298.642024-10-0181611Actual
14288142.252023-05-0281311Actual
4847480.002022-09-028115Budget
3913177.002022-08-028126Actual
12843317.002023-04-028116Actual
20930236.002023-12-038116Actual
38123329.332025-03-0281113Actual
5132192.002022-09-028146Actual
35175225.002024-12-318146Actual
10734280.002023-01-318146Budget
21873366.002023-12-318165Actual
4989316.002022-09-028116Actual
32761790.002024-11-018165Actual
24729123.002024-04-018173Actual
31602815.002024-10-018115Actual
915168.002022-12-318173Actual
18331106.082023-09-0281311Actual
5133280.002022-09-028146Budget
9338478.002022-12-318115Actual
2153827.362023-12-0381112Actual
30569344.002024-09-018116Actual
7378200.002022-11-028146Budget
24320169.912024-03-0181111Actual
26717217.052024-05-0181113Actual
5706232.002022-10-028163Actual
24997327.002024-04-018136Actual
17127916.252023-08-028118Actual
18099468.002023-09-028167Actual
37475275.002025-03-028146Actual
12373380.002023-04-028113Budget
11495480.002023-03-028164Budget
29020343.362024-07-0281113Actual
32726827.002024-11-018115Actual
19011260.002023-10-028166Actual
10591280.002023-01-318116Budget
16837309.002023-08-028116Actual
36325261.002025-01-318146Actual
2496956.002024-04-018126Actual
9474391.002022-12-318116Actual
645243.002022-05-028146Actual
1956549.002022-06-028117Actual
246371023.002024-04-018113Actual
20218532.912023-11-028128Actual
18659132.002023-10-028173Actual
28289379.002024-07-028116Actual
31273239.852024-09-0181113Actual
279380.002022-05-028164Budget
16918200.002023-08-028146Actual
18419138.002023-09-0281611Actual
22340220.982023-12-3181111Actual
20097722.002023-11-028117Actual
31215536.942024-09-0181612Actual
291371073.002024-08-018113Actual
10050200.002022-12-318168Budget
165311004.002023-08-028113Actual
6161157.002022-10-028126Actual
25913644.002024-05-018115Actual
22221851.102023-12-318118Actual
1526335.872023-06-0281211Actual
23913312.002024-03-018116Actual
28429300.002024-07-028166Actual
33730224.002024-12-028173Actual
1672100.002022-06-028126Budget
2458033.742024-03-0181612Actual
2143417.762022-06-028128Actual
1933663.532023-10-0281311Actual
19955306.002023-11-028136Actual
1426136.932023-05-0281211Actual
10919591.002023-01-318117Actual
29229278.002024-08-018173Actual
1647427.362023-07-0381612Actual
21245532.912023-12-038128Actual
35201147.002024-12-318156Actual
1632436.932023-07-0381511Actual
18185385.942023-09-028128Actual
4988280.002022-09-028116Budget
4117280.002022-08-028166Budget
5457480.002022-09-028118Budget
11246439.002023-03-028113Actual
7017459.002022-11-028164Actual
3320280.002022-07-038168Budget
12184725.342023-03-028118Actual
4658100.002022-09-028173Budget
28138717.002024-07-028164Actual
6582480.002022-10-028118Budget
24020175.002024-03-018156Actual
13363405.632023-04-028128Actual
36795294.382025-01-3181611Actual
22816504.002024-01-318115Actual
21037164.002023-12-038156Actual
36763117.782025-01-3181511Actual
973779.882022-05-028118Actual
20251614.732023-11-028168Actual
8748468.002022-12-038167Actual
14674342.002023-06-028164Actual
32132226.302024-10-0181211Actual
31034330.552024-09-0181311Actual
37394336.002025-03-028116Actual
5505463.212022-09-028128Actual
23642538.002024-03-018163Actual

Generated 2025-06-01 15:00:29.647 UTC