[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14173478.362023-05-028168Actual
39036350.772025-04-0281411Actual
3460237.002022-08-028163Actual
3786480.002022-08-028165Budget
13628494.002023-05-028114Actual
8685514.002022-12-038117Actual
3071550.002022-07-038117Budget
90278.002022-05-028163Actual
6363280.002022-10-028166Budget
35001921.002024-12-318115Actual
5036139.002022-09-028126Actual
4383502.612022-08-028128Actual
27547499.702024-06-0181111Actual
6033459.002022-10-028165Actual
36384286.002025-01-318166Actual
13362200.002023-04-028128Budget
32548602.002024-11-018163Actual
9523200.002022-12-318126Budget
27079585.002024-06-018165Actual
8136480.002022-12-038164Budget
19687265.002023-11-028173Actual
2840423.002022-07-038136Actual
37858330.552025-03-0281311Actual
8404161.002022-12-038126Actual
11714280.002023-03-028116Budget
14315101.822023-05-0281411Actual
11812401.002023-03-028136Actual
1138462.002023-03-028173Actual
284861215.002024-07-028117Actual
19363108.212023-10-0281411Actual
27656119.912024-06-0181511Actual
23048263.002024-01-318166Actual
318921071.002024-10-018117Actual
35201147.002024-12-318156Actual
13363405.632023-04-028128Actual
1345650.002022-06-028114Actual
10841316.002023-01-318166Actual
17390218.852023-08-0281611Actual
29524248.002024-08-018146Actual
31926850.002024-10-018167Actual
22455229.492023-12-3181611Actual
175631102.002023-09-028113Actual
15805279.002023-07-038116Actual
297331331.412024-08-018118Actual
3461200.002022-08-028163Budget
5832650.002022-10-028114Budget
22071251.002023-12-318166Actual
33344340.132024-11-0181611Actual
10840280.002023-01-318166Budget
341391093.002024-12-028117Actual
31750405.002024-10-018136Actual
1721380.002022-06-028136Budget
831550.002022-05-028117Budget
21124585.002023-12-038117Actual
27455867.762024-06-018128Actual
19223458.672023-10-028168Actual
6504380.002022-10-028167Budget
34351588.002024-12-0281111Actual
1218281.002022-06-028163Actual
38065609.282025-03-0281612Actual
690890.002022-11-028173Budget
30921851.102024-09-018168Actual
7563715.002022-11-028117Actual
17810478.002023-09-028165Actual
18358106.082023-09-0281411Actual
11432650.002023-03-028114Budget
2142280.002022-06-028128Budget
27629281.622024-06-0181411Actual
3961380.002022-08-028136Budget
1426136.932023-05-0281211Actual
1769283.002022-06-028146Actual
37336715.002025-03-028165Actual
37180251.002025-03-028173Actual
38150420.562025-03-0281213Actual
10782186.002023-01-318156Actual
31602815.002024-10-018115Actual
8356414.002022-12-038116Actual
10453514.002023-01-318115Actual
32132226.302024-10-0181211Actual
5971561.002022-10-028115Actual
34699474.942024-12-0281213Actual
20930236.002023-12-038116Actual
10267100.002023-01-318173Budget
34460101.822024-12-0281511Actual
16623275.002023-08-028173Actual
10315650.002023-01-318114Actual
1624280.002022-06-028116Budget
32761790.002024-11-018165Actual
1020280.002022-05-028128Budget
26363648.062024-05-018168Actual
1955550.002022-06-028117Budget
37501202.002025-03-028156Actual
21747567.002023-12-318114Actual
20097722.002023-11-028117Actual
18331106.082023-09-0281311Actual
35412642.002024-12-318128Actual
10049473.822022-12-318168Actual
11763186.002023-03-028126Actual
28727148.632024-07-0281211Actual
31153377.362024-09-0181112Actual
242198.002022-07-038173Actual
2204280.002022-06-028168Budget
278464.002022-05-028164Actual
24791307.002024-04-018164Actual
1876251.002022-06-028166Actual
24320169.912024-03-0181111Actual
501361.002022-05-028116Actual
2342737.992024-01-3181511Actual
38862537.452025-04-028128Actual
29550165.002024-08-018156Actual
18007249.002023-09-028166Actual
21337174.172023-12-0381111Actual
500280.002022-05-028116Budget
33310207.152024-11-0181411Actual
6160200.002022-10-028126Budget
1021382.912022-05-028128Actual
38273608.002025-04-028163Actual
24201878.372024-03-018118Actual
1219280.002022-06-028163Budget
12986307.002023-04-028146Actual
24375102.892024-03-0181311Actual
20309243.322023-11-0281111Actual
27809581.622024-06-0181612Actual
2203434.422022-06-028168Actual
279183.002022-07-038126Actual
4909464.002022-09-028165Actual
5133280.002022-09-028146Budget
3072689.002022-07-038117Actual

Generated 2025-06-01 16:49:48.406 UTC