[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32548602.002024-10-298163Actual
4848572.002022-08-308115Actual
3005570.972024-07-2981212Actual
28289379.002024-06-298116Actual
35823229.332024-12-2881113Actual
302631136.002024-08-298113Actual
185671144.002023-09-298113Actual
6441715.002022-09-298117Actual
6210380.002022-09-298136Budget
23140702.002024-01-288167Actual
23968321.002024-02-278136Actual
17975104.002023-08-308156Actual
14767359.002023-05-308165Actual
17949160.002023-08-308146Actual
28641634.432024-06-298168Actual
22221851.102023-12-288118Actual
11636530.002023-02-278165Actual
26505132.682024-04-2881411Actual
831550.002022-04-298117Budget
36093811.002025-01-288164Actual
388341319.292025-03-308118Actual
33885768.002024-11-298165Actual
90278.002022-04-298163Actual
9989280.002022-12-288128Budget
8607280.002022-11-308166Budget
32726827.002024-10-298115Actual
129690.002022-05-308173Budget
21662656.002023-12-288163Actual
36853274.172025-01-2881112Actual
34433267.792024-11-2981411Actual
18276185.872023-08-3081111Actual
35765609.282024-12-2881612Actual
31926850.002024-09-288167Actual
20985324.002023-11-308136Actual
29080443.372024-06-2981613Actual
32874376.002024-10-298136Actual
31637761.002024-09-288165Actual
242090.002022-06-308173Budget
972480.002022-04-298118Budget
33310207.152024-10-2981411Actual
12843317.002023-03-308116Actual
598372.002022-04-298136Actual
206251023.002023-11-308113Actual
11965275.002023-02-278166Actual
11495480.002023-02-278164Budget
20745651.002023-11-308114Actual
3320280.002022-06-308168Budget
37885336.942025-02-2781411Actual
25023180.002024-03-298146Actual
7485280.002022-10-308166Budget
21480143.312023-11-3081611Actual
32605322.002024-10-298173Actual
30298683.002024-08-298163Actual
37243858.002025-02-278164Actual
19068736.002023-09-298117Actual
9618200.002022-12-288146Budget
38862537.452025-03-308128Actual
37711835.952025-02-278128Actual
1483550.002022-05-308115Budget
22455229.492023-12-2881611Actual
22638598.002024-01-288163Actual
16918200.002023-07-308146Actual
3071550.002022-06-308117Budget
25948558.002024-04-288165Actual
1079370.792022-04-298168Actual
26363648.062024-04-288168Actual
38451730.002025-03-308115Actual
21419146.512023-11-3081411Actual
3791249.702025-02-2781511Actual
10375480.002023-01-288164Budget
33256203.952024-10-2981211Actual
20452135.872023-10-3081611Actual
17868315.002023-08-308116Actual
21011223.002023-11-308146Actual
12763370.002023-03-308165Actual
1540922.042023-05-3081112Actual
32012717.762024-09-288128Actual
14315101.822023-04-2981411Actual
32159264.592024-09-2881311Actual
6830280.002022-10-308163Budget
23820482.002024-02-278115Actual
24262638.972024-02-278168Actual
2351827.362024-01-2881112Actual
7332380.002022-10-308136Budget
29969326.302024-07-2981611Actual
31153377.362024-08-2981112Actual
16297135.872023-06-3081411Actual
34731415.292024-11-2981613Actual
19927104.002023-10-308126Actual
1160380.002022-05-308113Budget
39155356.082025-03-3081112Actual
10512380.002023-01-288165Budget
1624280.002022-05-308116Budget
27629281.622024-05-2981411Actual
1529097.572023-05-3081311Actual
219650.002022-04-298114Actual
26423281.622024-04-2881111Actual
13423280.002023-03-308168Budget
1138462.002023-02-278173Actual
5785100.002022-09-298173Budget
35412642.002024-12-288128Actual
9396380.002022-12-288165Budget
30650209.002024-08-298146Actual
24052199.002024-02-278166Actual
27046802.002024-05-298115Actual
2094480.002022-05-308118Budget
9988537.452022-12-288128Actual
12435200.002023-03-308163Budget
10734280.002023-01-288146Budget
17247191.192023-07-3081111Actual
17302101.822023-07-3081311Actual
6771435.002022-10-308113Actual
3803165.652025-02-2781212Actual
9522139.002022-12-288126Actual
34460101.822024-11-2981511Actual
19011260.002023-09-298166Actual
14111931.402023-04-298118Actual
5504280.002022-08-308128Budget
35974653.002025-01-288163Actual
151151084.432023-05-308118Actual
303831148.002024-08-298114Actual
24109733.002024-02-278117Actual
20309243.322023-10-3081111Actual
9199650.002022-12-288114Budget

Generated 2025-05-29 19:16:10.498 UTC