[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364411149.002025-01-288117Actual
32159264.592024-09-2881311Actual
27244144.002024-05-298156Actual
39155356.082025-03-3081112Actual
11247380.002023-02-278113Budget
11636530.002023-02-278165Actual
12373380.002023-03-308113Budget
33522369.682024-10-2981113Actual
8500200.002022-11-308146Budget
14233195.442023-04-2981111Actual
22723582.002024-01-288114Actual
1815200.002022-05-308156Budget
19363108.212023-09-2981411Actual
296401093.002024-07-298117Actual
37123797.002025-02-278163Actual
7751280.002022-10-308128Budget
33136620.792024-10-298128Actual
31153377.362024-08-2981112Actual
19630650.002023-10-308163Actual
3461200.002022-07-308163Budget
30766994.002024-08-298117Actual
36853274.172025-01-2881112Actual
8277380.002022-11-308165Budget
1789587.002023-08-308126Actual
1632436.932023-06-3081511Actual
7332380.002022-10-308136Budget
17329149.702023-07-3081411Actual
25948558.002024-04-288165Actual
24229482.912024-02-278128Actual
15534585.002023-06-308163Actual
4255468.002022-07-308167Actual
26363648.062024-04-288168Actual
31802180.002024-09-288156Actual
26207926.002024-04-288117Actual
1877280.002022-05-308166Budget
14965223.002023-05-308166Actual
6504380.002022-09-298167Budget
6771435.002022-10-308113Actual
4521329.002022-08-308113Actual
2293558.002024-01-288126Actual
6442550.002022-09-298117Budget
4441458.672022-07-308168Actual
16358128.422023-06-3081611Actual
25352245.442024-03-2981111Actual
27894671.442024-05-2981213Actual
3320280.002022-06-308168Budget
360591321.002025-01-288114Actual
34699474.942024-11-2981213Actual
29292657.002024-07-298164Actual
11715345.002023-02-278116Actual
38651208.002025-03-308156Actual
1939076.292023-09-2981511Actual
5892480.002022-09-298164Budget
1727572.042023-07-3081211Actual
33402284.812024-10-2981112Actual
7331401.002022-10-308136Actual
24997327.002024-03-298136Actual
12890100.002023-03-308126Budget
16566617.002023-07-308163Actual
2282380.002022-06-308113Budget
2665942.252024-04-2881612Actual
29385691.002024-07-298165Actual
1483550.002022-05-308115Budget
26926260.002024-05-298173Actual
10980480.002023-01-288167Budget
27137302.002024-05-298116Actual
34823648.002024-12-288163Actual
23855452.002024-02-278165Actual
9618200.002022-12-288146Budget
21279482.912023-11-308168Actual
20040221.002023-10-308166Actual
337581099.002024-11-298114Actual
4989316.002022-08-308116Actual
23607967.002024-02-278113Actual
3961380.002022-07-308136Budget
38571162.002025-03-308126Actual
28396198.002024-06-298156Actual
7951257.002022-11-308163Actual
11964280.002023-02-278166Budget
7564650.002022-10-308117Budget
9523200.002022-12-288126Budget
28781269.912024-06-2981411Actual
35121126.002024-12-288126Actual
10591280.002023-01-288116Budget
1426136.932023-04-2981211Actual
4442280.002022-07-308168Budget
1440623.102023-04-2981112Actual
31544693.002024-09-288164Actual
129761.002022-05-308173Actual
10189200.002023-01-288163Budget
8747480.002022-11-308167Budget
24402147.572024-02-2781411Actual
1080280.002022-04-298168Budget
24201878.372024-02-278118Actual
26242725.002024-04-288167Actual
19687265.002023-10-308173Actual
33638983.002024-11-298113Actual
22695252.002024-01-288173Actual
3539107.002022-07-308173Actual
1956549.002022-05-308117Actual
2546170.972024-03-2981511Actual
2394052.002024-02-278126Actual
9012380.002022-12-288113Budget
5833787.002022-09-298114Actual
10735319.002023-01-288146Actual
8606310.002022-11-308166Actual
18872221.002023-09-298116Actual
31034330.552024-08-2981311Actual
13363405.632023-03-308128Actual
27547499.702024-05-2981111Actual
21873366.002023-12-288165Actual
30709259.002024-08-298166Actual
2051022.042023-10-3081112Actual
17069488.002023-07-308167Actual
598372.002022-04-298136Actual
34943828.002024-12-288164Actual
2136599.702023-11-3081211Actual
8748468.002022-11-308167Actual
5566280.002022-08-308168Budget
3284697.002024-10-298126Actual
5505463.212022-08-308128Actual
2886280.002022-06-308146Budget
29935283.742024-07-2981411Actual
8826669.282022-11-308118Actual
18927289.002023-09-298136Actual

Generated 2025-05-29 20:53:49.238 UTC