[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37394336.002025-02-278116Actual
3261316.242022-06-308128Actual
1673135.002022-05-308126Actual
30089489.072024-07-2981612Actual
2143417.762022-05-308128Actual
10315650.002023-01-288114Actual
12891122.002023-03-308126Actual
36654561.412025-01-2881111Actual
21628891.002023-12-288113Actual
17189.002022-04-298173Actual
2282380.002022-06-308113Budget
20780414.002023-11-308164Actual
23820482.002024-02-278115Actual
2831698.002024-06-298126Actual
7283176.002022-10-308126Actual
24109733.002024-02-278117Actual
10591280.002023-01-288116Budget
1727572.042023-07-3081211Actual
19842386.002023-10-308165Actual
36972460.912025-01-2881113Actual
1644313.532023-06-3081212Actual
20452135.872023-10-3081611Actual
2992358.002022-06-308166Actual
13094289.002023-03-308166Actual
28607655.642024-06-298128Actual
19687265.002023-10-308173Actual
22422147.572023-12-2881411Actual
24791307.002024-03-298164Actual
279183.002022-06-308126Actual
13506965.002023-04-298113Actual
2557915.652024-03-2981212Actual
7156380.002022-10-308165Budget
5706232.002022-09-298163Actual
36682198.642025-01-2881211Actual
2056842.252023-10-3081612Actual
11574556.002023-02-278115Actual
7016480.002022-10-308164Budget
263021475.352024-04-288118Actual
10050200.002022-12-288168Budget
29470105.002024-07-298126Actual
3538100.002022-07-308173Budget
8933296.542022-11-308168Actual
25352245.442024-03-2981111Actual
10129380.002023-01-288113Budget
25948558.002024-04-288165Actual
8136480.002022-11-308164Budget
33885768.002024-11-298165Actual
4658100.002022-08-308173Budget
19189555.642023-09-298128Actual
31007113.532024-08-2981211Actual
420480.002022-04-298165Budget
29935283.742024-07-2981411Actual
360591321.002025-01-288114Actual
24262638.972024-02-278168Actual
25294513.212024-03-298168Actual
3005570.972024-07-2981212Actual
90278.002022-04-298163Actual
9475380.002022-12-288116Budget
6692280.002022-09-298168Budget
915090.002022-12-288173Budget
9618200.002022-12-288146Budget
24672637.002024-03-298163Actual
26423281.622024-04-2881111Actual
8747480.002022-11-308167Budget
11107402.602023-01-288128Actual
32396376.702024-09-2881113Actual
33549434.592024-10-2981213Actual
19423197.572023-09-2981611Actual
14016585.002023-04-298117Actual
3071550.002022-06-308117Budget
3786480.002022-07-308165Budget
6583798.072022-09-298118Actual
36476828.002025-01-288167Actual
973779.882022-04-298118Actual
25853532.002024-04-288164Actual
318921071.002024-09-288117Actual
4008280.002022-07-308146Budget
16686361.002023-07-308164Actual
331081255.652024-10-298118Actual
5972480.002022-09-298115Budget
26330661.702024-04-288128Actual
4707709.002022-08-308114Actual
1672100.002022-05-308126Budget
24849416.002024-03-298115Actual
7891380.002022-11-308113Budget
37180251.002025-02-278173Actual
6503491.002022-09-298167Actual
22850395.002024-01-288165Actual
365341502.622025-01-288118Actual
38003257.152025-02-2781112Actual
10920550.002023-01-288117Budget
17655122.002023-08-308173Actual
5565398.062022-08-308168Actual
9259480.002022-12-288164Budget
5133280.002022-08-308146Budget
32012717.762024-09-288128Actual
33943375.002024-11-298116Actual
16779512.002023-07-308165Actual
281041346.002024-06-298114Actual
21037164.002023-11-308156Actual
25494183.742024-03-2981611Actual
1218281.002022-05-308163Actual
35940921.002025-01-288113Actual
6161157.002022-09-298126Actual
2886280.002022-06-308146Budget
8216520.002022-11-308115Actual
12986307.002023-03-308146Actual
15945221.002023-06-308166Actual
13957246.002023-04-298166Actual
36914423.112025-01-2881612Actual
1020280.002022-04-298128Budget
692162.002022-04-298156Actual
27137302.002024-05-298116Actual
1161386.002022-05-308113Actual
33522369.682024-10-2981113Actual
4117280.002022-07-308166Budget
9474391.002022-12-288116Actual
20132473.002023-10-308167Actual
21159509.002023-11-308167Actual
26008181.002024-04-288116Actual
10734280.002023-01-288146Budget
1021382.912022-04-298128Actual
31061273.102024-08-2981411Actual
38599424.002025-03-308136Actual
1526335.872023-05-3081211Actual

Generated 2025-05-29 19:00:30.504 UTC