[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-12-288118Actual
16358128.422023-06-3081611Actual
8137482.002022-11-308164Actual
1727572.042023-07-3081211Actual
27489592.002024-05-298168Actual
7951257.002022-11-308163Actual
31424635.002024-09-288163Actual
12561672.002023-03-308114Actual
2886280.002022-06-308146Budget
6770380.002022-10-308113Budget
2653227.362024-04-2881511Actual
915168.002022-12-288173Actual
20007119.002023-10-308156Actual
18721387.002023-09-298164Actual
34433267.792024-11-2981411Actual
7425116.002022-10-308156Actual
21480143.312023-11-3081611Actual
7812301.092022-10-308168Actual
11495480.002023-02-278164Budget
1744814.592023-07-3081112Actual
21719124.002023-12-288173Actual
9338478.002022-12-288115Actual
14016585.002023-04-298117Actual
36351198.002025-01-288156Actual
3961380.002022-07-308136Budget
11812401.002023-02-278136Actual
24143549.002024-02-278167Actual
14521864.002023-05-308113Actual
6582480.002022-09-298118Budget
7703480.002022-10-308118Budget
38599424.002025-03-308136Actual
1769283.002022-05-308146Actual
24375102.892024-02-2781311Actual
37711835.952025-02-278128Actual
2540796.512024-03-2981311Actual
16744525.002023-07-308115Actual
10049473.822022-12-288168Actual
19749331.002023-10-308164Actual
31061273.102024-08-2981411Actual
7378200.002022-10-308146Budget
10591280.002023-01-288116Budget
2204280.002022-05-308168Budget
32246298.642024-09-2881611Actual
972480.002022-04-298118Budget
36271103.002025-01-288126Actual
5505463.212022-08-308128Actual
26744622.322024-04-2881213Actual
9861393.002022-12-288167Actual
7751280.002022-10-308128Budget
9665200.002022-12-288156Budget
11905127.002023-02-278156Actual
33638983.002024-11-298113Actual
37123797.002025-02-278163Actual
1930937.992023-09-2981211Actual
91280.002022-04-298163Budget
39097403.962025-03-3081611Actual
30027339.062024-07-2981112Actual
33050802.002024-10-298167Actual
24463227.362024-02-2781611Actual
33943375.002024-11-298116Actual
11385100.002023-02-278173Budget
7624480.002022-10-308167Budget
26063276.002024-04-288136Actual
34460101.822024-11-2981511Actual
28289379.002024-06-298116Actual
16095940.492023-06-308118Actual
11574556.002023-02-278115Actual
644280.002022-04-298146Budget
36853274.172025-01-2881112Actual
37336715.002025-02-278165Actual
13662431.002023-04-298164Actual
1345650.002022-05-308114Actual
4334480.002022-07-308118Budget
1529097.572023-05-3081311Actual
14852104.002023-05-308126Actual
25731608.002024-04-288163Actual
1948113.532023-09-2981112Actual
13033200.002023-03-308156Budget
38181732.842025-02-2781613Actual
2561127.362024-03-2981612Actual
23048263.002024-01-288166Actual
23727634.002024-02-278114Actual
10374386.002023-01-288164Actual
36795294.382025-01-2881611Actual
10639130.002023-01-288126Actual
1955550.002022-05-308117Budget
22249443.512023-12-288128Actual
12560650.002023-03-308114Budget
25294513.212024-03-298168Actual
12372350.002023-03-308113Actual
15945221.002023-06-308166Actual
2840423.002022-06-308136Actual
9618200.002022-12-288146Budget
4706650.002022-08-308114Budget
3213835.952022-06-308118Actual
6363280.002022-09-298166Budget
2992358.002022-06-308166Actual
19630650.002023-10-308163Actual
802890.002022-11-308173Budget
212171105.652023-11-308118Actual
2153827.362023-11-3081112Actual
349081240.002024-12-288114Actual
30766994.002024-08-298117Actual
7563715.002022-10-308117Actual
832532.002022-04-298117Actual
22163637.002023-12-288167Actual
23373132.682024-01-2881311Actual
242090.002022-06-308173Budget
1721380.002022-05-308136Budget
30298683.002024-08-298163Actual
13541707.002023-04-298163Actual
6831281.002022-10-308163Actual
32104461.412024-09-2881111Actual
4988280.002022-08-308116Budget
2662540.122024-04-2881112Actual
18779395.002023-09-298115Actual
28344440.002024-06-298136Actual
359550.002022-04-298115Budget
9396380.002022-12-288165Budget
2143417.762022-05-308128Actual
4520380.002022-08-308113Budget
32605322.002024-10-298173Actual
292571111.002024-07-298114Actual
4196468.002022-07-308117Actual

Generated 2025-05-29 04:17:06.549 UTC