[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-10-2981211Actual
26834975.002024-05-298113Actual
8215480.002022-11-308115Budget
39009210.342025-03-3081311Actual
14111931.402023-04-298118Actual
23198832.912024-01-288118Actual
19423197.572023-09-2981611Actual
6631280.002022-09-298128Budget
13722563.002023-04-298115Actual
32874376.002024-10-298136Actual
1545382.002022-05-308165Actual
12561672.002023-03-308114Actual
33170749.582024-10-298168Actual
751280.002022-04-298166Budget
35532223.102024-12-2881211Actual
28196752.002024-06-298115Actual
34672446.872024-11-2981113Actual
26207926.002024-04-288117Actual
16977267.002023-07-308166Actual
11495480.002023-02-278164Budget
5565398.062022-08-308168Actual
388341319.292025-03-308118Actual
15351214.592023-05-3081611Actual
3786480.002022-07-308165Budget
37031446.872025-01-2881613Actual
4580214.002022-08-308163Actual
19715570.002023-10-308114Actual
9619215.002022-12-288146Actual
19900260.002023-10-308116Actual
11965275.002023-02-278166Actual
10638100.002023-01-288126Budget
39097403.962025-03-3081611Actual
33344340.132024-10-2981611Actual
3134380.002022-06-308167Budget
17717384.002023-08-308164Actual
18157842.012023-08-308118Actual
35504436.942024-12-2881111Actual
28521707.002024-06-298167Actual
2790100.002022-06-308126Budget
1816125.002022-05-308156Actual
419414.002022-04-298165Actual
38651208.002025-03-308156Actual
26115130.002024-04-288156Actual
4334480.002022-07-308118Budget
9338478.002022-12-288115Actual
4706650.002022-08-308114Budget
28962450.772024-06-2981612Actual
5180200.002022-08-308156Budget
4707709.002022-08-308114Actual
4658100.002022-08-308173Budget
38599424.002025-03-308136Actual
1546480.002022-05-308165Budget
32132226.302024-09-2881211Actual
35412642.002024-12-288128Actual
33136620.792024-10-298128Actual
22368101.822023-12-2881211Actual
22455229.492023-12-2881611Actual
23855452.002024-02-278165Actual
10050200.002022-12-288168Budget
34293608.672024-11-298168Actual
34494461.412024-11-2981611Actual
5504280.002022-08-308128Budget
2555220.972024-03-2981112Actual
10129380.002023-01-288113Budget
11635380.002023-02-278165Budget
21839542.002023-12-288115Actual
31181130.552024-08-2981212Actual
360499.002022-04-298115Actual
376831310.202025-02-278118Actual
33793717.002024-11-298164Actual
2887276.002022-06-308146Actual
4055200.002022-07-308156Budget
33998412.002024-11-298136Actual
9522139.002022-12-288126Actual
1218281.002022-05-308163Actual
11858280.002023-02-278146Budget
11167414.732023-01-288168Actual
14016585.002023-04-298117Actual
27547499.702024-05-2981111Actual
32396376.702024-09-2881113Actual
14852104.002023-05-308126Actual
23140702.002024-01-288167Actual
3962372.002022-07-308136Actual
24375102.892024-02-2781311Actual
12185480.002023-02-278118Budget
13957246.002023-04-298166Actual
12106480.002023-02-278167Budget
364411149.002025-01-288117Actual
9337480.002022-12-288115Budget
36562608.672025-01-288128Actual
26451116.722024-04-2881211Actual
15317140.122023-05-3081411Actual
20309243.322023-10-3081111Actual
7890332.002022-11-308113Actual
6441715.002022-09-298117Actual
23994218.002024-02-278146Actual
21392149.702023-11-3081311Actual
2831698.002024-06-298126Actual
1673135.002022-05-308126Actual
1933663.532023-09-2981311Actual
2840423.002022-06-308136Actual
30709259.002024-08-298166Actual
5644380.002022-09-298113Budget
30511669.002024-08-298165Actual
1624332.672023-06-3081211Actual
27369785.002024-05-298167Actual
29020343.362024-06-2981113Actual
1747514.592023-07-3081212Actual
23346110.342024-01-2881211Actual
26242725.002024-04-288167Actual
1624280.002022-05-308116Budget
12890100.002023-03-308126Budget
29853510.342024-07-2981111Actual
19596955.002023-10-308113Actual
10590338.002023-01-288116Actual
16623275.002023-07-308173Actual
212171105.652023-11-308118Actual
2157137.992023-11-3081612Actual
34082264.002024-11-298166Actual
3586650.002022-07-308114Budget

Generated 2025-05-29 06:10:00.488 UTC