[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19363108.212023-09-2981411Actual
690996.002022-10-308173Actual
18779395.002023-09-298115Actual
39302627.582025-03-3081213Actual
7484246.002022-10-308166Actual
4581200.002022-08-308163Budget
13722563.002023-04-298115Actual
13872251.002023-04-298136Actual
7379275.002022-10-308146Actual
28641634.432024-06-298168Actual
281041346.002024-06-298114Actual
9665200.002022-12-288156Budget
23913312.002024-02-278116Actual
26834975.002024-05-298113Actual
32246298.642024-09-2881611Actual
375911019.002025-02-278117Actual
9523200.002022-12-288126Budget
11635380.002023-02-278165Budget
12185480.002023-02-278118Budget
10512380.002023-01-288165Budget
38684332.002025-03-308166Actual
13957246.002023-04-298166Actual
7332380.002022-10-308136Budget
11858280.002023-02-278146Budget
26089160.002024-04-288146Actual
4988280.002022-08-308116Budget
21159509.002023-11-308167Actual
35765609.282024-12-2881612Actual
11059480.002023-01-288118Budget
22395132.682023-12-2881311Actual
1851044.382023-08-3081612Actual
14612127.002023-05-308173Actual
7283176.002022-10-308126Actual
3343069.912024-10-2981212Actual
8547200.002022-11-308156Budget
6583798.072022-09-298118Actual
22723582.002024-01-288114Actual
22221851.102023-12-288118Actual
21337174.172023-11-3081111Actual
34943828.002024-12-288164Actual
4848572.002022-08-308115Actual
15654395.002023-06-308164Actual
27927685.482024-05-2981613Actual
1021382.912022-04-298128Actual
10050200.002022-12-288168Budget
24672637.002024-03-298163Actual
2663551.002022-06-308165Actual
347881061.002024-12-288113Actual
18064743.002023-08-308117Actual
6503491.002022-09-298167Actual
12986307.002023-03-308146Actual
10267100.002023-01-288173Budget
5085380.002022-08-308136Budget
9522139.002022-12-288126Actual
38003257.152025-02-2781112Actual
31802180.002024-09-288156Actual
27489592.002024-05-298168Actual
37449361.002025-02-278136Actual
24463227.362024-02-2781611Actual
1877280.002022-05-308166Budget
308591625.352024-08-298118Actual
11495480.002023-02-278164Budget
21245532.912023-11-308128Actual
15712421.002023-06-308115Actual
10979509.002023-01-288167Actual
315091210.002024-09-288114Actual
28699510.342024-06-2981111Actual
165311004.002023-07-308113Actual
36031195.002025-01-288173Actual
2892869.912024-06-2981212Actual
35586250.762024-12-2881411Actual
20717137.002023-11-308173Actual
20132473.002023-10-308167Actual
3786480.002022-07-308165Budget
14906175.002023-05-308146Actual
34460101.822024-11-2981511Actual
297331331.412024-07-298118Actual
25731608.002024-04-288163Actual
1673135.002022-05-308126Actual
10049473.822022-12-288168Actual
22012214.002023-12-288146Actual
21279482.912023-11-308168Actual
12701596.002023-03-308115Actual
12764380.002023-03-308165Budget
10314650.002023-01-288114Budget
26008181.002024-04-288116Actual
3791249.702025-02-2781511Actual
10189200.002023-01-288163Budget
31637761.002024-09-288165Actual
21781307.002023-12-288164Actual
6034480.002022-09-298165Budget
26926260.002024-05-298173Actual
5457480.002022-08-308118Budget
6957650.002022-10-308114Budget
11168280.002023-01-288168Budget
30511669.002024-08-298165Actual
2203434.422022-05-308168Actual
30418870.002024-08-298164Actual
191611192.012023-09-298118Actual
38393686.002025-03-308164Actual
38330185.002025-03-308173Actual
24375102.892024-02-2781311Actual
419414.002022-04-298165Actual
4658100.002022-08-308173Budget
296401093.002024-07-298117Actual
11247380.002023-02-278113Budget
35234291.002024-12-288166Actual
27547499.702024-05-2981111Actual
242090.002022-06-308173Budget
6257280.002022-09-298146Budget
34580126.292024-11-2981212Actual
27867224.062024-05-2981113Actual
2204280.002022-05-308168Budget
387411102.002025-03-308117Actual
7950280.002022-11-308163Budget
13362200.002023-03-308128Budget
35532223.102024-12-2881211Actual
175631102.002023-08-308113Actual
30624353.002024-08-298136Actual
34494461.412024-11-2981611Actual
27079585.002024-05-298165Actual
32513983.002024-10-298113Actual
9801637.002022-12-288117Actual
5238280.002022-08-308166Budget
1955550.002022-05-308117Budget
5180200.002022-08-308156Budget
2254646.502023-12-2881612Actual
20780414.002023-11-308164Actual

Generated 2025-05-29 18:54:29.683 UTC