[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647427.362023-06-2981612Actual
23015180.002024-01-278156Actual
14732542.002023-05-298115Actual
2790100.002022-06-298126Budget
375911019.002025-02-268117Actual
1768280.002022-05-298146Budget
31835284.002024-09-278166Actual
28781269.912024-06-2881411Actual
36299412.002025-01-278136Actual
17090.002022-04-288173Budget
281041346.002024-06-288114Actual
32046740.492024-09-278168Actual
242090.002022-06-298173Budget
15534585.002023-06-298163Actual
3586650.002022-07-298114Budget
38625221.002025-03-298146Actual
5086350.002022-08-298136Actual
19955306.002023-10-298136Actual
5785100.002022-09-288173Budget
8356414.002022-11-298116Actual
36093811.002025-01-278164Actual
28754253.962024-06-2881311Actual
22221851.102023-12-278118Actual
5238280.002022-08-298166Budget
21159509.002023-11-298167Actual
10128347.002023-01-278113Actual
10511427.002023-01-278165Actual
20040221.002023-10-298166Actual
39036350.772025-03-2981411Actual
1345650.002022-05-298114Actual
4658100.002022-08-298173Budget
1544244.382023-05-2981612Actual
3864280.002022-07-298116Budget
245487.142024-02-2681212Actual
39275345.122025-03-2981113Actual
4442280.002022-07-298168Budget
23762456.002024-02-268164Actual
1672100.002022-05-298126Budget
31602815.002024-09-278115Actual
2293558.002024-01-278126Actual
36654561.412025-01-2781111Actual
11811380.002023-02-268136Budget
3913177.002022-07-298126Actual
27277282.002024-05-288166Actual
1021382.912022-04-288128Actual
7378200.002022-10-298146Budget
29583299.002024-07-288166Actual
1160380.002022-05-298113Budget
32396376.702024-09-2781113Actual
36244409.002025-01-278116Actual
17717384.002023-08-298164Actual
5133280.002022-08-298146Budget
35001921.002024-12-278115Actual
9259480.002022-12-278164Budget
1440623.102023-04-2881112Actual
3785561.002022-07-298165Actual
219650.002022-04-288114Actual
4334480.002022-07-298118Budget
10512380.002023-01-278165Budget
175631102.002023-08-298113Actual
37123797.002025-02-268163Actual
2993280.002022-06-298166Budget
37180251.002025-02-268173Actual
9198715.002022-12-278114Actual
27192409.002024-05-288136Actual
9522139.002022-12-278126Actual
11762100.002023-02-268126Budget
35175225.002024-12-278146Actual
20872502.002023-11-298165Actual
15317140.122023-05-2981411Actual
14315101.822023-04-2881411Actual
23727634.002024-02-268114Actual
8501233.002022-11-298146Actual
20660614.002023-11-298163Actual
18872221.002023-09-288116Actual
13817295.002023-04-288116Actual
4580214.002022-08-298163Actual
34260796.552024-11-288128Actual
302631136.002024-08-288113Actual
341391093.002024-11-288117Actual
12185480.002023-02-268118Budget
39183150.762025-03-2981212Actual
7890332.002022-11-298113Actual
37421115.002025-02-268126Actual
19749331.002023-10-298164Actual
1735637.992023-07-2981511Actual
36763117.782025-01-2781511Actual
2496956.002024-03-288126Actual
263021475.352024-04-278118Actual
4848572.002022-08-298115Actual
31300443.372024-08-2881213Actual
347881061.002024-12-278113Actual
891418.002022-04-288167Actual
4335642.002022-07-298118Actual
2142280.002022-05-298128Budget
28641634.432024-06-288168Actual
26207926.002024-04-278117Actual
24791307.002024-03-288164Actual
17390218.852023-07-2981611Actual
22422147.572023-12-2781411Actual
4769480.002022-08-298164Budget
4910480.002022-08-298165Budget
34943828.002024-12-278164Actual
11859248.002023-02-268146Actual
1218281.002022-05-298163Actual
27547499.702024-05-2881111Actual
33943375.002024-11-288116Actual
11906200.002023-02-268156Budget
36325261.002025-01-278146Actual
17975104.002023-08-298156Actual
9723280.002022-12-278166Budget
31926850.002024-09-278167Actual
692162.002022-04-288156Actual
17683516.002023-08-298114Actual
3539107.002022-07-298173Actual
11247380.002023-02-268113Budget
34293608.672024-11-288168Actual
26988686.002024-05-288164Actual
34460101.822024-11-2881511Actual
34174657.002024-11-288167Actual
9666123.002022-12-278156Actual
27218291.002024-05-288146Actual
4009276.002022-07-298146Actual
12293280.002023-02-268168Budget
25294513.212024-03-288168Actual

Generated 2025-05-28 15:44:14.017 UTC