[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 480  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10188243.002023-01-318163Actual
1953932.672023-10-0281612Actual
7235380.002022-11-028116Budget
12184725.342023-03-028118Actual
27602350.772024-06-0181311Actual
12701596.002023-04-028115Actual
1830436.932023-09-0281211Actual
20660614.002023-12-038163Actual
19630650.002023-11-028163Actual
2342216.002022-07-038163Actual
35940921.002025-01-318113Actual
330161127.002024-11-018117Actual
21480143.312023-12-0381611Actual
915168.002022-12-318173Actual
20930236.002023-12-038116Actual
12043550.002023-03-028117Budget
2469779.002022-07-038114Actual
218650.002022-05-028114Budget
548100.002022-05-028126Budget
5238280.002022-09-028166Budget
9572401.002022-12-318136Actual
29350806.002024-08-018115Actual
14932150.002023-06-028156Actual
26148179.002024-05-018166Actual
22422147.572023-12-3181411Actual
15143402.602023-06-028128Actual
33885768.002024-12-028165Actual
9072280.002022-12-318163Budget
23015180.002024-01-318156Actual
23762456.002024-03-018164Actual
18218592.002023-09-028168Actual
11811380.002023-03-028136Budget
10734280.002023-01-318146Budget
891418.002022-05-028167Actual
750302.002022-05-028166Actual
27277282.002024-06-018166Actual
2527380.002022-07-038164Budget
598372.002022-05-028136Actual
8278414.002022-12-038165Actual
2452125.232024-03-0181112Actual
3461200.002022-08-028163Budget
27489592.002024-06-018168Actual
31215536.942024-09-0181612Actual
31544693.002024-10-018164Actual
36682198.642025-01-3181211Actual
175631102.002023-09-028113Actual
2742280.002022-07-038116Budget
35883457.402024-12-3181613Actual
3261316.242022-07-038128Actual
13314480.002023-04-028118Budget
12560650.002023-04-028114Budget
31300443.372024-09-0181213Actual
37301860.002025-03-028115Actual
15317140.122023-06-0281411Actual
29935283.742024-08-0181411Actual
22221851.102023-12-318118Actual
154991112.002023-07-038113Actual
2282380.002022-07-038113Budget
15805279.002023-07-038116Actual
27192409.002024-06-018136Actual
2790100.002022-07-038126Budget
12622514.002023-04-028164Actual
12513100.002023-04-028173Budget
32159264.592024-10-0181311Actual
7891380.002022-12-038113Budget
36763117.782025-01-3181511Actual
23607967.002024-03-018113Actual
12764380.002023-04-028165Budget
279841104.002024-07-028113Actual
12512133.002023-04-028173Actual
23260458.672024-01-318168Actual
1747514.592023-08-0281212Actual
8356414.002022-12-038116Actual
10512380.002023-01-318165Budget
29795723.822024-08-018168Actual
7950280.002022-12-038163Budget
19423197.572023-10-0281611Actual
20190946.552023-11-028118Actual
7017459.002022-11-028164Actual
2136599.702023-12-0381211Actual
12890100.002023-04-028126Budget
27656119.912024-06-0181511Actual
4521329.002022-09-028113Actual
13363405.632023-04-028128Actual
38393686.002025-04-028164Actual
36853274.172025-01-3181112Actual
1546480.002022-06-028165Budget
644280.002022-05-028146Budget
2195885.002023-12-318126Actual
36596642.002025-01-318168Actual
2468650.002022-07-038114Budget
22603984.002024-01-318113Actual
3913177.002022-08-028126Actual
21873366.002023-12-318165Actual
10782186.002023-01-318156Actual
13898205.002023-05-028146Actual
26063276.002024-05-018136Actual
1789587.002023-09-028126Actual
303831148.002024-09-018114Actual
38003257.152025-03-0281112Actual
24791307.002024-04-018164Actual
10920550.002023-01-318117Budget
9722266.002022-12-318166Actual
291371073.002024-08-018113Actual
24729123.002024-04-018173Actual
3785561.002022-08-028165Actual
30027339.062024-08-0181112Actual
1847730.552023-09-0281112Actual

Generated 2025-06-01 19:45:11.852 UTC