[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14965223.002023-05-298166Actual
23642538.002024-02-268163Actual
1544244.382023-05-2981612Actual
34699474.942024-11-2881213Actual
35446749.582024-12-278168Actual
2254646.502023-12-2781612Actual
12940380.002023-03-298136Budget
29524248.002024-07-288146Actual
352911019.002024-12-278117Actual
38451730.002025-03-298115Actual
16837309.002023-07-298116Actual
29470105.002024-07-288126Actual
29229278.002024-07-288173Actual
25913644.002024-04-278115Actual
7332380.002022-10-298136Budget
15235230.552023-05-2981111Actual
598372.002022-04-288136Actual
25139842.002024-03-288117Actual
25260502.612024-03-288128Actual
3071550.002022-06-298117Budget
12106480.002023-02-268167Budget
6692280.002022-09-288168Budget
16651678.002023-07-298114Actual
19068736.002023-09-288117Actual
35121126.002024-12-278126Actual
91280.002022-04-288163Budget
2777673.102024-05-2881212Actual
1079370.792022-04-288168Actual
7950280.002022-11-298163Budget
22908248.002024-01-278116Actual
13872251.002023-04-288136Actual
32338457.152024-09-2781612Actual
30766994.002024-08-288117Actual
22989167.002024-01-278146Actual
10980480.002023-01-278167Budget
9802650.002022-12-278117Budget
2603560.002024-04-278126Actual
21245532.912023-11-298128Actual
33344340.132024-10-2881611Actual
33549434.592024-10-2881213Actual
6210380.002022-09-288136Budget
9258546.002022-12-278164Actual
35823229.332024-12-2781113Actual
22249443.512023-12-278128Actual
11811380.002023-02-268136Budget
365341502.622025-01-278118Actual
2606551.002022-06-298115Actual
6631280.002022-09-288128Budget
8875385.942022-11-298128Actual
22758354.002024-01-278164Actual
20309243.322023-10-2981111Actual
34880275.002024-12-278173Actual
14051643.002023-04-288167Actual
24672637.002024-03-288163Actual
26148179.002024-04-278166Actual
28842294.382024-06-2881611Actual
34082264.002024-11-288166Actual
9722266.002022-12-278166Actual
37625834.002025-02-268167Actual
5132192.002022-08-298146Actual
27690343.322024-05-2881611Actual
3586650.002022-07-298114Budget
5036139.002022-08-298126Actual
13924152.002023-04-288156Actual
33170749.582024-10-288168Actual
12233200.002023-02-268128Budget
23048263.002024-01-278166Actual
8077741.002022-11-298114Actual
12842280.002023-03-298116Budget
13173499.002023-03-298117Actual
1160380.002022-05-298113Budget
690996.002022-10-298173Actual
6033459.002022-09-288165Actual
1953932.672023-09-2881612Actual
30476770.002024-08-288115Actual
11573480.002023-02-268115Budget
212171105.652023-11-298118Actual
33136620.792024-10-288128Actual
28344440.002024-06-288136Actual
6957650.002022-10-298114Budget
35940921.002025-01-278113Actual
4256380.002022-07-298167Budget
5239310.002022-08-298166Actual
16270103.952023-06-2981311Actual
3865369.002022-07-298116Actual
27867224.062024-05-2881113Actual
6256313.002022-09-288146Actual
185671144.002023-09-288113Actual
36682198.642025-01-2781211Actual
2442934.802024-02-2681511Actual
7378200.002022-10-298146Budget
383581259.002025-03-298114Actual
1405380.002022-05-298164Budget
35234291.002024-12-278166Actual
17975104.002023-08-298156Actual
27192409.002024-05-288136Actual
13034217.002023-03-298156Actual
12622514.002023-03-298164Actual
4056164.002022-07-298156Actual
37123797.002025-02-268163Actual
25049102.002024-03-288156Actual
16779512.002023-07-298165Actual
9522139.002022-12-278126Actual
37711835.952025-02-268128Actual
22012214.002023-12-278146Actual
21011223.002023-11-298146Actual
36596642.002025-01-278168Actual
16297135.872023-06-2981411Actual
21124585.002023-11-298117Actual
38862537.452025-03-298128Actual
32959351.002024-10-288166Actual
17090.002022-04-288173Budget
388341319.292025-03-298118Actual
20040221.002023-10-298166Actual
18602579.002023-09-288163Actual
18872221.002023-09-288116Actual
2555220.972024-03-2881112Actual
832532.002022-04-288117Actual
1816125.002022-05-298156Actual
165311004.002023-07-298113Actual
23318177.362024-01-2781111Actual
24143549.002024-02-268167Actual
26363648.062024-04-278168Actual
17655122.002023-08-298173Actual
13235480.002023-03-298167Budget

Generated 2025-05-28 04:17:14.457 UTC