[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-07-028128Actual
22695252.002024-01-318173Actual
32548602.002024-11-018163Actual
2840423.002022-07-038136Actual
9395500.002022-12-318165Actual
34580126.292024-12-0281212Actual
7751280.002022-11-028128Budget
20097722.002023-11-028117Actual
29550165.002024-08-018156Actual
22368101.822023-12-3181211Actual
31926850.002024-10-018167Actual
645243.002022-05-028146Actual
383581259.002025-04-028114Actual
38065609.282025-03-0281612Actual
32668819.002024-11-018164Actual
35234291.002024-12-318166Actual
1830436.932023-09-0281211Actual
4769480.002022-09-028164Budget
242198.002022-07-038173Actual
831550.002022-05-028117Budget
7095480.002022-11-028115Budget
154991112.002023-07-038113Actual
18064743.002023-09-028117Actual
330161127.002024-11-018117Actual
3783197.572025-03-0281211Actual
12106480.002023-03-028167Budget
5706232.002022-10-028163Actual
34880275.002024-12-318173Actual
30650209.002024-09-018146Actual
1950814.592023-10-0281212Actual
11714280.002023-03-028116Budget
27192409.002024-06-018136Actual
28138717.002024-07-028164Actual
25082270.002024-04-018166Actual
2743304.002022-07-038116Actual
5037200.002022-09-028126Budget
34731415.292024-12-0281613Actual
37945359.282025-03-0281611Actual
36299412.002025-01-318136Actual
24375102.892024-03-0181311Actual
690996.002022-11-028173Actual
9941480.002022-12-318118Budget
13898205.002023-05-028146Actual
4334480.002022-08-028118Budget
14139385.942023-05-028128Actual
32874376.002024-11-018136Actual
7235380.002022-11-028116Budget
10979509.002023-01-318167Actual
6631280.002022-10-028128Budget
27656119.912024-06-0181511Actual
33970109.002024-12-028126Actual
24463227.362024-03-0181611Actual
6363280.002022-10-028166Budget
8548207.002022-12-038156Actual
10374386.002023-01-318164Actual
8827480.002022-12-038118Budget
10919591.002023-01-318117Actual
33256203.952024-11-0181211Actual
2452125.232024-03-0181112Actual
4442280.002022-08-028168Budget
14767359.002023-06-028165Actual
1440623.102023-05-0281112Actual
3005570.972024-08-0181212Actual
26717217.052024-05-0181113Actual
21873366.002023-12-318165Actual
1624280.002022-06-028116Budget
13362200.002023-04-028128Budget
3913177.002022-08-028126Actual
7563715.002022-11-028117Actual
20717137.002023-12-038173Actual
27244144.002024-06-018156Actual
27867224.062024-06-0181113Actual
20872502.002023-12-038165Actual
4659124.002022-09-028173Actual
9258546.002022-12-318164Actual
13235480.002023-04-028167Budget
9940975.342022-12-318118Actual
15177473.822023-06-028168Actual
7891380.002022-12-038113Budget
5833787.002022-10-028114Actual
30709259.002024-09-018166Actual
2203434.422022-06-028168Actual
20745651.002023-12-038114Actual
25023180.002024-04-018146Actual
18602579.002023-10-028163Actual
3649480.002022-08-028164Budget
12434221.002023-04-028163Actual
28781269.912024-07-0281411Actual
22455229.492023-12-3181611Actual
9571380.002022-12-318136Budget
11494494.002023-03-028164Actual
36244409.002025-01-318116Actual
1219280.002022-06-028163Budget
12702480.002023-04-028115Budget
33581678.462024-11-0181613Actual
25948558.002024-05-018165Actual
5086350.002022-09-028136Actual
18979115.002023-10-028156Actual
8136480.002022-12-038164Budget
11906200.002023-03-028156Budget
8405200.002022-12-038126Budget
4008280.002022-08-028146Budget
9259480.002022-12-318164Budget
1847730.552023-09-0281112Actual
15619527.002023-07-038114Actual
35149372.002024-12-318136Actual
284861215.002024-07-028117Actual
29385691.002024-08-018165Actual
370881180.002025-03-028113Actual
16779512.002023-08-028165Actual
39335594.252025-04-0281613Actual
38451730.002025-04-028115Actual
6256313.002022-10-028146Actual
9337480.002022-12-318115Budget
6034480.002022-10-028165Budget
4520380.002022-09-028113Budget
17247191.192023-08-0281111Actual
13957246.002023-05-028166Actual
18872221.002023-10-028116Actual
6503491.002022-10-028167Actual
2195885.002023-12-318126Actual
28396198.002024-07-028156Actual
11905127.002023-03-028156Actual
31061273.102024-09-0181411Actual
36795294.382025-01-3181611Actual
21011223.002023-12-038146Actual
20309243.322023-11-0281111Actual
5180200.002022-09-028156Budget

Generated 2025-06-01 19:08:25.639 UTC