[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002024-04-288167Actual
18687609.002023-09-298114Actual
39155356.082025-03-3081112Actual
28196752.002024-06-298115Actual
1722410.002022-05-308136Actual
1830436.932023-08-3081211Actual
191611192.012023-09-298118Actual
6831281.002022-10-308163Actual
6034480.002022-09-298165Budget
7234384.002022-10-308116Actual
1160380.002022-05-308113Budget
34082264.002024-11-298166Actual
20391140.122023-10-3081411Actual
33522369.682024-10-2981113Actual
21337174.172023-11-3081111Actual
10782186.002023-01-288156Actual
13315842.012023-03-308118Actual
8874280.002022-11-308128Budget
7095480.002022-10-308115Budget
32513983.002024-10-298113Actual
597380.002022-04-298136Budget
5456948.072022-08-308118Actual
19068736.002023-09-298117Actual
291371073.002024-07-298113Actual
3786480.002022-07-308165Budget
35732150.762024-12-2881212Actual
31481246.002024-09-288173Actual
3538100.002022-07-308173Budget
33344340.132024-10-2981611Actual
32304349.702024-09-2881112Actual
33998412.002024-11-298136Actual
645243.002022-04-298146Actual
33730224.002024-11-298173Actual
26148179.002024-04-288166Actual
2394052.002024-02-278126Actual
9941480.002022-12-288118Budget
11762100.002023-02-278126Budget
11433729.002023-02-278114Actual
7563715.002022-10-308117Actual
18157842.012023-08-308118Actual
1727572.042023-07-3081211Actual
14932150.002023-05-308156Actual
4658100.002022-08-308173Budget
281041346.002024-06-298114Actual
9337480.002022-12-288115Budget
13722563.002023-04-298115Actual
3284697.002024-10-298126Actual
33228529.492024-10-2981111Actual
3261316.242022-06-308128Actual
31153377.362024-08-2981112Actual
31835284.002024-09-288166Actual
37180251.002025-02-278173Actual
30676168.002024-08-298156Actual
376831310.202025-02-278118Actual
23968321.002024-02-278136Actual
3399378.002022-07-308113Actual
23140702.002024-01-288167Actual
20780414.002023-11-308164Actual
13898205.002023-04-298146Actual
2665942.252024-04-2881612Actual
2033768.852023-10-3081211Actual
5085380.002022-08-308136Budget
24942223.002024-03-298116Actual
33402284.812024-10-2981112Actual
690890.002022-10-308173Budget
420480.002022-04-298165Budget
34672446.872024-11-2981113Actual
1484643.002022-05-308115Actual
10375480.002023-01-288164Budget
28019703.002024-06-298163Actual
23460193.322024-01-2881611Actual
1721380.002022-05-308136Budget
1404421.002022-05-308164Actual
22422147.572023-12-2881411Actual
14732542.002023-05-308115Actual
915090.002022-12-288173Budget
26926260.002024-05-298173Actual
13094289.002023-03-308166Actual
2254646.502023-12-2881612Actual
32605322.002024-10-298173Actual
7235380.002022-10-308116Budget
30476770.002024-08-298115Actual
91280.002022-04-298163Budget
1138462.002023-02-278173Actual
10688391.002023-01-288136Actual
11965275.002023-02-278166Actual
12623480.002023-03-308164Budget
37711835.952025-02-278128Actual
8357380.002022-11-308116Budget
25853532.002024-04-288164Actual
29524248.002024-07-298146Actual
14965223.002023-05-308166Actual
39335594.252025-03-3081613Actual
30979442.262024-08-2981111Actual
29853510.342024-07-2981111Actual
364411149.002025-01-288117Actual
29470105.002024-07-298126Actual
29761628.372024-07-298128Actual
26423281.622024-04-2881111Actual
24997327.002024-03-298136Actual
3649480.002022-07-308164Budget
29675772.002024-07-298167Actual
35559256.082024-12-2881311Actual
35446749.582024-12-288168Actual
315091210.002024-09-288114Actual
9572401.002022-12-288136Actual
8827480.002022-11-308118Budget
318921071.002024-09-288117Actual
308591625.352024-08-298118Actual
2934167.002022-06-308156Actual
35974653.002025-01-288163Actual
34880275.002024-12-288173Actual
274271269.292024-05-298118Actual
13662431.002023-04-298164Actual
11167414.732023-01-288168Actual
30650209.002024-08-298146Actual
14767359.002023-05-308165Actual
14825256.002023-05-308116Actual
5239310.002022-08-308166Actual
33549434.592024-10-2981213Actual
28781269.912024-06-2981411Actual
3212480.002022-06-308118Budget
15805279.002023-06-308116Actual
342321305.652024-11-298118Actual
17329149.702023-07-3081411Actual
6770380.002022-10-308113Budget
38486806.002025-03-308165Actual
2743304.002022-06-308116Actual

Generated 2025-05-30 00:35:55.275 UTC