[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036463.532023-10-3081311Actual
12043550.002023-02-278117Budget
3727480.002022-07-308115Budget
5832650.002022-09-298114Budget
10734280.002023-01-288146Budget
3561352.892024-12-2881511Actual
1344650.002022-05-308114Budget
7891380.002022-11-308113Budget
39009210.342025-03-3081311Actual
23727634.002024-02-278114Actual
23607967.002024-02-278113Actual
23105643.002024-01-288117Actual
8215480.002022-11-308115Budget
30624353.002024-08-298136Actual
35121126.002024-12-288126Actual
37123797.002025-02-278163Actual
1624332.672023-06-3081211Actual
9474391.002022-12-288116Actual
30511669.002024-08-298165Actual
37945359.282025-02-2781611Actual
34050182.002024-11-298156Actual
7283176.002022-10-308126Actual
2831698.002024-06-298126Actual
2546170.972024-03-2981511Actual
32396376.702024-09-2881113Actual
36999497.752025-01-2881213Actual
9723280.002022-12-288166Budget
5971561.002022-09-298115Actual
7750316.242022-10-308128Actual
13600257.002023-04-298173Actual
30027339.062024-07-2981112Actual
7751280.002022-10-308128Budget
38065609.282025-02-2781612Actual
8934200.002022-11-308168Budget
23855452.002024-02-278165Actual
14767359.002023-05-308165Actual
3865369.002022-07-308116Actual
7624480.002022-10-308167Budget
802890.002022-11-308173Budget
17949160.002023-08-308146Actual
10841316.002023-01-288166Actual
32213105.022024-09-2881511Actual
11168280.002023-01-288168Budget
7812301.092022-10-308168Actual
5504280.002022-08-308128Budget
420480.002022-04-298165Budget
318921071.002024-09-288117Actual
36972460.912025-01-2881113Actual
28396198.002024-06-298156Actual
17923347.002023-08-308136Actual
16297135.872023-06-3081411Actual
5318488.002022-08-308117Actual
500280.002022-04-298116Budget
21628891.002023-12-288113Actual
1721380.002022-05-308136Budget
2790100.002022-06-308126Budget
1384481.002023-04-298126Actual
353841305.652024-12-288118Actual
206251023.002023-11-308113Actual
2153827.362023-11-3081112Actual
22963305.002024-01-288136Actual
15654395.002023-06-308164Actual
38599424.002025-03-308136Actual
15143402.602023-05-308128Actual
13424522.302023-03-308168Actual
15317140.122023-05-3081411Actual
2434872.042024-02-2781211Actual
31481246.002024-09-288173Actual
36562608.672025-01-288128Actual
20097722.002023-10-308117Actual
5179179.002022-08-308156Actual
7331401.002022-10-308136Actual
2136599.702023-11-3081211Actual
22038117.002023-12-288156Actual
7096436.002022-10-308115Actual
29935283.742024-07-2981411Actual
14825256.002023-05-308116Actual
10454480.002023-01-288115Budget
10979509.002023-01-288167Actual
3961380.002022-07-308136Budget
36151886.002025-01-288115Actual
4847480.002022-08-308115Budget
16358128.422023-06-3081611Actual
284861215.002024-06-298117Actual
25352245.442024-03-2981111Actual
33885768.002024-11-298165Actual
8875385.942022-11-308128Actual
2603560.002024-04-288126Actual
5377380.002022-08-308167Budget
10688391.002023-01-288136Actual
31544693.002024-09-288164Actual
36795294.382025-01-2881611Actual
36186605.002025-01-288165Actual
6304200.002022-09-298156Budget
24109733.002024-02-278117Actual
19223458.672023-09-298168Actual
24320169.912024-02-2781111Actual
5378386.002022-08-308167Actual
24143549.002024-02-278167Actual
27867224.062024-05-2981113Actual
14906175.002023-05-308146Actual
279380.002022-04-298164Budget
37394336.002025-02-278116Actual
16651678.002023-07-308114Actual
2605550.002022-06-308115Budget
6631280.002022-09-298128Budget
3586650.002022-07-308114Budget
6442550.002022-09-298117Budget
3962372.002022-07-308136Actual
11167414.732023-01-288168Actual
35883457.402024-12-2881613Actual
12232284.422023-02-278128Actual
33464503.962024-10-2981612Actual
36384286.002025-01-288166Actual
33581678.462024-10-2981613Actual
7702655.642022-10-308118Actual
28344440.002024-06-298136Actual
20132473.002023-10-308167Actual
1647427.362023-06-3081612Actual
7563715.002022-10-308117Actual
7951257.002022-11-308163Actual
35175225.002024-12-288146Actual
38486806.002025-03-308165Actual
5086350.002022-08-308136Actual
6956650.002022-10-308114Actual

Generated 2025-05-29 05:35:54.475 UTC