[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-03-308146Actual
17302101.822023-07-3081311Actual
10266100.002023-01-288173Actual
9523200.002022-12-288126Budget
1161386.002022-05-308113Actual
2095785.002023-11-308126Actual
8077741.002022-11-308114Actual
32605322.002024-10-298173Actual
11246439.002023-02-278113Actual
24463227.362024-02-2781611Actual
3539107.002022-07-308173Actual
24672637.002024-03-298163Actual
11306255.002023-02-278163Actual
22908248.002024-01-288116Actual
2056842.252023-10-3081612Actual
8934200.002022-11-308168Budget
7425116.002022-10-308156Actual
10314650.002023-01-288114Budget
36562608.672025-01-288128Actual
6583798.072022-09-298118Actual
5085380.002022-08-308136Budget
2664480.002022-06-308165Budget
12939384.002023-03-308136Actual
30921851.102024-08-298168Actual
326331346.002024-10-298114Actual
35326836.002024-12-288167Actual
34174657.002024-11-298167Actual
5457480.002022-08-308118Budget
2283383.002022-06-308113Actual
10980480.002023-01-288167Budget
5706232.002022-09-298163Actual
6113280.002022-09-298116Budget
22758354.002024-01-288164Actual
33549434.592024-10-2981213Actual
19103708.002023-09-298167Actual
8216520.002022-11-308115Actual
35412642.002024-12-288128Actual
28521707.002024-06-298167Actual
2343280.002022-06-308163Budget
3461200.002022-07-308163Budget
11495480.002023-02-278164Budget
1021382.912022-04-298128Actual
25790191.002024-04-288173Actual
10375480.002023-01-288164Budget
1529097.572023-05-3081311Actual
38599424.002025-03-308136Actual
7234384.002022-10-308116Actual
7332380.002022-10-308136Budget
1443314.592023-04-2981212Actual
23373132.682024-01-2881311Actual
32761790.002024-10-298165Actual
1405380.002022-05-308164Budget
11858280.002023-02-278146Budget
4335642.002022-07-308118Actual
5644380.002022-09-298113Budget
9072280.002022-12-288163Budget
23260458.672024-01-288168Actual
375911019.002025-02-278117Actual
5133280.002022-08-308146Budget
20309243.322023-10-3081111Actual
31007113.532024-08-2981211Actual
34260796.552024-11-298128Actual
7155445.002022-10-308165Actual
19927104.002023-10-308126Actual
154991112.002023-06-308113Actual
7096436.002022-10-308115Actual
30380.002022-04-298113Budget
37449361.002025-02-278136Actual
15805279.002023-06-308116Actual
35121126.002024-12-288126Actual
26115130.002024-04-288156Actual
32423610.042024-09-2881213Actual
6304200.002022-09-298156Budget
35094299.002024-12-288116Actual
31750405.002024-09-288136Actual
33228529.492024-10-2981111Actual
20218532.912023-10-308128Actual
9522139.002022-12-288126Actual
26744622.322024-04-2881213Actual
29047664.422024-06-2981213Actual
6210380.002022-09-298136Budget
32396376.702024-09-2881113Actual
24109733.002024-02-278117Actual
22422147.572023-12-2881411Actual
21392149.702023-11-3081311Actual
360591321.002025-01-288114Actual
10841316.002023-01-288166Actual
23762456.002024-02-278164Actual
10129380.002023-01-288113Budget
7283176.002022-10-308126Actual
12561672.002023-03-308114Actual
25913644.002024-04-288115Actual
29229278.002024-07-298173Actual
16270103.952023-06-3081311Actual
15317140.122023-05-3081411Actual
27164138.002024-05-298126Actual
20097722.002023-10-308117Actual
15747452.002023-06-308165Actual
1583255.002023-06-308126Actual
37301860.002025-02-278115Actual
6257280.002022-09-298146Budget
30476770.002024-08-298115Actual
1769283.002022-05-308146Actual
34082264.002024-11-298166Actual
16744525.002023-07-308115Actual
6161157.002022-09-298126Actual
4768509.002022-08-308164Actual
12233200.002023-02-278128Budget
8500200.002022-11-308146Budget
13094289.002023-03-308166Actual
34379113.532024-11-2981211Actual
10267100.002023-01-288173Budget
34672446.872024-11-2981113Actual
29969326.302024-07-2981611Actual
20132473.002023-10-308167Actual
10979509.002023-01-288167Actual
292571111.002024-07-298114Actual
38896710.192025-03-308168Actual
1950814.592023-09-2981212Actual
33638983.002024-11-298113Actual
212171105.652023-11-308118Actual
19011260.002023-09-298166Actual
11059480.002023-01-288118Budget
13872251.002023-04-298136Actual
36853274.172025-01-2881112Actual
4988280.002022-08-308116Budget
2041877.362023-10-3081511Actual
27277282.002024-05-298166Actual

Generated 2025-05-29 18:40:07.187 UTC