[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16297135.872023-06-3081411Actual
21011223.002023-11-308146Actual
30766994.002024-08-298117Actual
8748468.002022-11-308167Actual
3803165.652025-02-2781212Actual
22723582.002024-01-288114Actual
22368101.822023-12-2881211Actual
1672100.002022-05-308126Budget
165311004.002023-07-308113Actual
23226417.762024-01-288128Actual
7811200.002022-10-308168Budget
2394052.002024-02-278126Actual
15351214.592023-05-3081611Actual
37421115.002025-02-278126Actual
32423610.042024-09-2881213Actual
597380.002022-04-298136Budget
33256203.952024-10-2981211Actual
12293280.002023-02-278168Budget
296401093.002024-07-298117Actual
6770380.002022-10-308113Budget
19927104.002023-10-308126Actual
34494461.412024-11-2981611Actual
9666123.002022-12-288156Actual
915090.002022-12-288173Budget
23048263.002024-01-288166Actual
16157638.972023-06-308168Actual
38393686.002025-03-308164Actual
5645329.002022-09-298113Actual
347881061.002024-12-288113Actual
4659124.002022-08-308173Actual
8501233.002022-11-308146Actual
91280.002022-04-298163Budget
14612127.002023-05-308173Actual
10590338.002023-01-288116Actual
33638983.002024-11-298113Actual
30027339.062024-07-2981112Actual
37123797.002025-02-278163Actual
7017459.002022-10-308164Actual
20391140.122023-10-3081411Actual
28429300.002024-06-298166Actual
26363648.062024-04-288168Actual
4580214.002022-08-308163Actual
5378386.002022-08-308167Actual
11433729.002023-02-278114Actual
31776228.002024-09-288146Actual
27575167.782024-05-2981211Actual
31722107.002024-09-288126Actual
303831148.002024-08-298114Actual
14825256.002023-05-308116Actual
5565398.062022-08-308168Actual
12043550.002023-02-278117Budget
5085380.002022-08-308136Budget
6956650.002022-10-308114Actual
4117280.002022-07-308166Budget
7426200.002022-10-308156Budget
3727480.002022-07-308115Budget
315091210.002024-09-288114Actual
20930236.002023-11-308116Actual
14139385.942023-04-298128Actual
382381061.002025-03-308113Actual
10840280.002023-01-288166Budget
690996.002022-10-308173Actual
3688167.782025-01-2881212Actual
29292657.002024-07-298164Actual
13817295.002023-04-298116Actual
6256313.002022-09-298146Actual
39217581.622025-03-3081612Actual
4116372.002022-07-308166Actual
129690.002022-05-308173Budget
35765609.282024-12-2881612Actual
36795294.382025-01-2881611Actual
1644313.532023-06-3081212Actual
1768280.002022-05-308146Budget
37301860.002025-02-278115Actual
2892869.912024-06-2981212Actual
5892480.002022-09-298164Budget
24997327.002024-03-298136Actual
6209406.002022-09-298136Actual
33943375.002024-11-298116Actual
23460193.322024-01-2881611Actual
10314650.002023-01-288114Budget
11715345.002023-02-278116Actual
9395500.002022-12-288165Actual
22071251.002023-12-288166Actual
11714280.002023-02-278116Budget
12891122.002023-03-308126Actual
12233200.002023-02-278128Budget
644280.002022-04-298146Budget
12623480.002023-03-308164Budget
32819394.002024-10-298116Actual
35704369.912024-12-2881112Actual
10781200.002023-01-288156Budget
1405380.002022-05-308164Budget
10050200.002022-12-288168Budget
17655122.002023-08-308173Actual
8404161.002022-11-308126Actual
360499.002022-04-298115Actual
22249443.512023-12-288128Actual
38273608.002025-03-308163Actual
9801637.002022-12-288117Actual
891418.002022-04-298167Actual
500280.002022-04-298116Budget
7156380.002022-10-308165Budget
8136480.002022-11-308164Budget
36325261.002025-01-288146Actual
28754253.962024-06-2981311Actual
22638598.002024-01-288163Actual
36736229.492025-01-2881411Actual
24020175.002024-02-278156Actual
383581259.002025-03-308114Actual
7234384.002022-10-308116Actual
4255468.002022-07-308167Actual
802890.002022-11-308173Budget
11306255.002023-02-278163Actual
915168.002022-12-288173Actual
18602579.002023-09-298163Actual
690890.002022-10-308173Budget
1625321.002022-05-308116Actual
10129380.002023-01-288113Budget
388341319.292025-03-308118Actual
23855452.002024-02-278165Actual
27455867.762024-05-298128Actual
21037164.002023-11-308156Actual
32132226.302024-09-2881211Actual
29908317.792024-07-2981311Actual
35586250.762024-12-2881411Actual
14674342.002023-05-308164Actual
31300443.372024-08-2981213Actual

Generated 2025-05-29 17:55:53.627 UTC