[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-06-018116Actual
28781269.912024-07-0281411Actual
14348143.312023-05-0281611Actual
36853274.172025-01-3181112Actual
6771435.002022-11-028113Actual
22249443.512023-12-318128Actual
21719124.002023-12-318173Actual
36562608.672025-01-318128Actual
34293608.672024-12-028168Actual
370881180.002025-03-028113Actual
1644313.532023-07-0381212Actual
38625221.002025-04-028146Actual
28641634.432024-07-028168Actual
21662656.002023-12-318163Actual
4441458.672022-08-028168Actual
24672637.002024-04-018163Actual
21159509.002023-12-038167Actual
27602350.772024-06-0181311Actual
9337480.002022-12-318115Budget
2527380.002022-07-038164Budget
34260796.552024-12-028128Actual
8606310.002022-12-038166Actual
12622514.002023-04-028164Actual
31007113.532024-09-0181211Actual
2053713.532023-11-0281212Actual
11059480.002023-01-318118Budget
16651678.002023-08-028114Actual
8547200.002022-12-038156Budget
28900377.362024-07-0281112Actual
5318488.002022-09-028117Actual
20660614.002023-12-038163Actual
17655122.002023-09-028173Actual
2540796.512024-04-0181311Actual
18185385.942023-09-028128Actual
15945221.002023-07-038166Actual
2831698.002024-07-028126Actual
33522369.682024-11-0181113Actual
36031195.002025-01-318173Actual
28727148.632024-07-0281211Actual
8356414.002022-12-038116Actual
6631280.002022-10-028128Budget
549129.002022-05-028126Actual
35094299.002024-12-318116Actual
34050182.002024-12-028156Actual
2153827.362023-12-0381112Actual
9259480.002022-12-318164Budget
22282434.422023-12-318168Actual
25913644.002024-05-018115Actual
420480.002022-05-028165Budget
26869775.002024-06-018163Actual
24262638.972024-03-018168Actual
2992358.002022-07-038166Actual
7485280.002022-11-028166Budget
2840423.002022-07-038136Actual
31481246.002024-10-018173Actual
31181130.552024-09-0181212Actual
26063276.002024-05-018136Actual
16566617.002023-08-028163Actual
388341319.292025-04-028118Actual
4442280.002022-08-028168Budget
14016585.002023-05-028117Actual
3561352.892024-12-3181511Actual
38123329.332025-03-0281113Actual
2605550.002022-07-038115Budget
19596955.002023-11-028113Actual
30766994.002024-09-018117Actual
8216520.002022-12-038115Actual
22850395.002024-01-318165Actual
14111931.402023-05-028118Actual
32213105.022024-10-0181511Actual
11965275.002023-03-028166Actual
38451730.002025-04-028115Actual
30089489.072024-08-0181612Actual
10267100.002023-01-318173Budget
7563715.002022-11-028117Actual
37336715.002025-03-028165Actual
31215536.942024-09-0181612Actual
2204280.002022-06-028168Budget
3785561.002022-08-028165Actual
4989316.002022-09-028116Actual
22638598.002024-01-318163Actual
22455229.492023-12-3181611Actual
31602815.002024-10-018115Actual
12701596.002023-04-028115Actual
36596642.002025-01-318168Actual
11306255.002023-03-028163Actual
4255468.002022-08-028167Actual
3343069.912024-11-0181212Actual
185671144.002023-10-028113Actual
16744525.002023-08-028115Actual
12890100.002023-04-028126Budget
17868315.002023-09-028116Actual
2283383.002022-07-038113Actual
37394336.002025-03-028116Actual
23607967.002024-03-018113Actual
29908317.792024-08-0181311Actual
3913177.002022-08-028126Actual
2343280.002022-07-038163Budget
18007249.002023-09-028166Actual
21873366.002023-12-318165Actual
10374386.002023-01-318164Actual
29853510.342024-08-0181111Actual
21986330.002023-12-318136Actual
3648445.002022-08-028164Actual
6362235.002022-10-028166Actual
4910480.002022-09-028165Budget
3649480.002022-08-028164Budget
36999497.752025-01-3181213Actual
5971561.002022-10-028115Actual
33851753.002024-12-028115Actual
29583299.002024-08-018166Actual
39335594.252025-04-0281613Actual
8137482.002022-12-038164Actual
21419146.512023-12-0381411Actual
11494494.002023-03-028164Actual
5706232.002022-10-028163Actual
11495480.002023-03-028164Budget
23968321.002024-03-018136Actual
18157842.012023-09-028118Actual
17127916.252023-08-028118Actual
18331106.082023-09-0281311Actual
19981195.002023-11-028146Actual
38651208.002025-04-028156Actual
27218291.002024-06-018146Actual
33228529.492024-11-0181111Actual
7283176.002022-11-028126Actual
2136599.702023-12-0381211Actual
5132192.002022-09-028146Actual

Generated 2025-06-01 04:22:16.169 UTC