[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-01-2881211Actual
11763186.002023-02-278126Actual
27218291.002024-05-298146Actual
2831698.002024-06-298126Actual
14932150.002023-05-308156Actual
5785100.002022-09-298173Budget
24791307.002024-03-298164Actual
6112302.002022-09-298116Actual
34082264.002024-11-298166Actual
10315650.002023-01-288114Actual
12232284.422023-02-278128Actual
38954461.412025-03-3081111Actual
24262638.972024-02-278168Actual
13362200.002023-03-308128Budget
14965223.002023-05-308166Actual
1404421.002022-05-308164Actual
37885336.942025-02-2781411Actual
35850469.682024-12-2881213Actual
31544693.002024-09-288164Actual
29935283.742024-07-2981411Actual
30569344.002024-08-298116Actual
35883457.402024-12-2881613Actual
14640577.002023-05-308114Actual
14825256.002023-05-308116Actual
14016585.002023-04-298117Actual
1953932.672023-09-2981612Actual
19807488.002023-10-308115Actual
15654395.002023-06-308164Actual
14612127.002023-05-308173Actual
4521329.002022-08-308113Actual
9522139.002022-12-288126Actual
32548602.002024-10-298163Actual
23913312.002024-02-278116Actual
28842294.382024-06-2981611Actual
2892869.912024-06-2981212Actual
2555220.972024-03-2981112Actual
30650209.002024-08-298146Actual
12043550.002023-02-278117Budget
8215480.002022-11-308115Budget
3906349.702025-03-3081511Actual
31637761.002024-09-288165Actual
34433267.792024-11-2981411Actual
1080280.002022-04-298168Budget
16270103.952023-06-3081311Actual
2840423.002022-06-308136Actual
3071550.002022-06-308117Budget
33970109.002024-11-298126Actual
690890.002022-10-308173Budget
2056842.252023-10-3081612Actual
12372350.002023-03-308113Actual
20930236.002023-11-308116Actual
36853274.172025-01-2881112Actual
1933663.532023-09-2981311Actual
9572401.002022-12-288136Actual
37711835.952025-02-278128Actual
2653227.362024-04-2881511Actual
1219280.002022-05-308163Budget
18185385.942023-08-308128Actual
13541707.002023-04-298163Actual
35704369.912024-12-2881112Actual
24143549.002024-02-278167Actual
29350806.002024-07-298115Actual
2934167.002022-06-308156Actual
212171105.652023-11-308118Actual
15351214.592023-05-3081611Actual
17329149.702023-07-3081411Actual
8500200.002022-11-308146Budget
129690.002022-05-308173Budget
2342216.002022-06-308163Actual
8404161.002022-11-308126Actual
26478139.062024-04-2881311Actual
342321305.652024-11-298118Actual
38065609.282025-02-2781612Actual
25082270.002024-03-298166Actual
1632436.932023-06-3081511Actual
35412642.002024-12-288128Actual
7379275.002022-10-308146Actual
23015180.002024-01-288156Actual
11385100.002023-02-278173Budget
8453406.002022-11-308136Actual
28231737.002024-06-298165Actual
9396380.002022-12-288165Budget
1815200.002022-05-308156Budget
16779512.002023-07-308165Actual
3538100.002022-07-308173Budget
36244409.002025-01-288116Actual
6582480.002022-09-298118Budget
37534332.002025-02-278166Actual
38150420.562025-02-2781213Actual
1672100.002022-05-308126Budget
27192409.002024-05-298136Actual
175631102.002023-08-308113Actual
372081275.002025-02-278114Actual
32338457.152024-09-2881612Actual
1838532.672023-08-3081511Actual
37123797.002025-02-278163Actual
6631280.002022-09-298128Budget
23642538.002024-02-278163Actual
9940975.342022-12-288118Actual
7750316.242022-10-308128Actual
19189555.642023-09-298128Actual
10188243.002023-01-288163Actual
10920550.002023-01-288117Budget
26207926.002024-04-288117Actual
9665200.002022-12-288156Budget
14555686.002023-05-308163Actual
14315101.822023-04-2981411Actual
3213835.952022-06-308118Actual
420480.002022-04-298165Budget
11433729.002023-02-278114Actual
9666123.002022-12-288156Actual
33943375.002024-11-298116Actual
21873366.002023-12-288165Actual
12764380.002023-03-308165Budget
165311004.002023-07-308113Actual
4580214.002022-08-308163Actual
15057643.002023-05-308167Actual
315091210.002024-09-288114Actual
2526405.002022-06-308164Actual
25913644.002024-04-288115Actual
13957246.002023-04-298166Actual
30596162.002024-08-298126Actual
27277282.002024-05-298166Actual
11432650.002023-02-278114Budget
31722107.002024-09-288126Actual

Generated 2025-05-29 04:56:07.323 UTC