[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189507.152023-07-308168Actual
35201147.002024-12-288156Actual
37031446.872025-01-2881613Actual
14674342.002023-05-308164Actual
39302627.582025-03-3081213Actual
20838497.002023-11-308115Actual
31363.002022-04-298113Actual
8747480.002022-11-308167Budget
7282200.002022-10-308126Budget
33310207.152024-10-2981411Actual
2546170.972024-03-2981511Actual
692162.002022-04-298156Actual
34943828.002024-12-288164Actual
21480143.312023-11-3081611Actual
26207926.002024-04-288117Actual
22038117.002023-12-288156Actual
16686361.002023-07-308164Actual
269541088.002024-05-298114Actual
6441715.002022-09-298117Actual
27277282.002024-05-298166Actual
2015436.002022-05-308167Actual
2743304.002022-06-308116Actual
21873366.002023-12-288165Actual
8933296.542022-11-308168Actual
22989167.002024-01-288146Actual
3864280.002022-07-308116Budget
28699510.342024-06-2981111Actual
9012380.002022-12-288113Budget
18419138.002023-08-3081611Actual
1673135.002022-05-308126Actual
1218281.002022-05-308163Actual
38544319.002025-03-308116Actual
14348143.312023-04-2981611Actual
28754253.962024-06-2981311Actual
20717137.002023-11-308173Actual
6504380.002022-09-298167Budget
31300443.372024-08-2981213Actual
5318488.002022-08-308117Actual
10781200.002023-01-288156Budget
30801780.002024-08-298167Actual
17975104.002023-08-308156Actual
129761.002022-05-308173Actual
349081240.002024-12-288114Actual
37475275.002025-02-278146Actual
11247380.002023-02-278113Budget
645243.002022-04-298146Actual
19749331.002023-10-308164Actual
3460237.002022-07-308163Actual
2886280.002022-06-308146Budget
25948558.002024-04-288165Actual
15591177.002023-06-308173Actual
8874280.002022-11-308128Budget
11058851.102023-01-288118Actual
7703480.002022-10-308118Budget
973779.882022-04-298118Actual
5132192.002022-08-308146Actual
12435200.002023-03-308163Budget
26717217.052024-04-2881113Actual
165311004.002023-07-308113Actual
24143549.002024-02-278167Actual
10189200.002023-01-288163Budget
14111931.402023-04-298118Actual
28962450.772024-06-2981612Actual
5180200.002022-08-308156Budget
30979442.262024-08-2981111Actual
24229482.912024-02-278128Actual
9618200.002022-12-288146Budget
15022819.002023-05-308117Actual
90278.002022-04-298163Actual
8548207.002022-11-308156Actual
24201878.372024-02-278118Actual
2342216.002022-06-308163Actual
37123797.002025-02-278163Actual
36151886.002025-01-288115Actual
1583255.002023-06-308126Actual
10511427.002023-01-288165Actual
25913644.002024-04-288115Actual
3586650.002022-07-308114Budget
7156380.002022-10-308165Budget
22012214.002023-12-288146Actual
7332380.002022-10-308136Budget
1632436.932023-06-3081511Actual
15534585.002023-06-308163Actual
17390218.852023-07-3081611Actual
18927289.002023-09-298136Actual
16002741.002023-06-308117Actual
36654561.412025-01-2881111Actual
31424635.002024-09-288163Actual
27629281.622024-05-2981411Actual
25082270.002024-03-298166Actual
3398380.002022-07-308113Budget
37711835.952025-02-278128Actual
297331331.412024-07-298118Actual
1955550.002022-05-308117Budget
20872502.002023-11-308165Actual
2606551.002022-06-308115Actual
365341502.622025-01-288118Actual
3785561.002022-07-308165Actual
9523200.002022-12-288126Budget
2605550.002022-06-308115Budget
5457480.002022-08-308118Budget
274271269.292024-05-298118Actual
28607655.642024-06-298128Actual
7623535.002022-10-308167Actual
35940921.002025-01-288113Actual
36914423.112025-01-2881612Actual
17329149.702023-07-3081411Actual
34050182.002024-11-298156Actual
252321051.102024-03-298118Actual
10188243.002023-01-288163Actual
19927104.002023-10-308126Actual
28900377.362024-06-2981112Actual
1956549.002022-05-308117Actual
25818778.002024-04-288114Actual
5784124.002022-09-298173Actual
7890332.002022-11-308113Actual
23048263.002024-01-288166Actual
28370253.002024-06-298146Actual
802890.002022-11-308173Budget
5037200.002022-08-308126Budget
22963305.002024-01-288136Actual
21337174.172023-11-3081111Actual
32046740.492024-09-288168Actual
1838532.672023-08-3081511Actual
1440623.102023-04-2981112Actual
2056842.252023-10-3081612Actual
27894671.442024-05-2981213Actual
308591625.352024-08-298118Actual

Generated 2025-05-29 13:23:47.003 UTC