[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16297135.872023-06-3081411Actual
7890332.002022-11-308113Actual
308591625.352024-08-298118Actual
11635380.002023-02-278165Budget
14173478.362023-04-298168Actual
27894671.442024-05-2981213Actual
39335594.252025-03-3081613Actual
2540796.512024-03-2981311Actual
38954461.412025-03-3081111Actual
16744525.002023-07-308115Actual
9199650.002022-12-288114Budget
29385691.002024-07-298165Actual
18602579.002023-09-298163Actual
30801780.002024-08-298167Actual
972480.002022-04-298118Budget
6210380.002022-09-298136Budget
7624480.002022-10-308167Budget
6362235.002022-09-298166Actual
4008280.002022-07-308146Budget
27046802.002024-05-298115Actual
10920550.002023-01-288117Budget
7155445.002022-10-308165Actual
10590338.002023-01-288116Actual
2831698.002024-06-298126Actual
8547200.002022-11-308156Budget
9571380.002022-12-288136Budget
154991112.002023-06-308113Actual
2892869.912024-06-2981212Actual
38684332.002025-03-308166Actual
32726827.002024-10-298115Actual
14111931.402023-04-298118Actual
30766994.002024-08-298117Actual
23400146.512024-01-2881411Actual
4116372.002022-07-308166Actual
17155370.792023-07-308128Actual
6256313.002022-09-298146Actual
4255468.002022-07-308167Actual
9862480.002022-12-288167Budget
2136599.702023-11-3081211Actual
28429300.002024-06-298166Actual
4768509.002022-08-308164Actual
5179179.002022-08-308156Actual
12293280.002023-02-278168Budget
8501233.002022-11-308146Actual
38486806.002025-03-308165Actual
1686479.002023-07-308126Actual
36654561.412025-01-2881111Actual
5645329.002022-09-298113Actual
32456420.562024-09-2881613Actual
27547499.702024-05-2981111Actual
29881113.532024-07-2981211Actual
20251614.732023-10-308168Actual
1930937.992023-09-2981211Actual
29229278.002024-07-298173Actual
28019703.002024-06-298163Actual
30380.002022-04-298113Budget
13898205.002023-04-298146Actual
21480143.312023-11-3081611Actual
10129380.002023-01-288113Budget
3864280.002022-07-308116Budget
5832650.002022-09-298114Budget
1851044.382023-08-3081612Actual
26063276.002024-04-288136Actual
20872502.002023-11-308165Actual
1344650.002022-05-308114Budget
5180200.002022-08-308156Budget
32186294.382024-09-2881411Actual
11905127.002023-02-278156Actual
4334480.002022-07-308118Budget
24229482.912024-02-278128Actual
23642538.002024-02-278163Actual
14315101.822023-04-2981411Actual
29080443.372024-06-2981613Actual
30650209.002024-08-298146Actual
30979442.262024-08-2981111Actual
4117280.002022-07-308166Budget
11574556.002023-02-278115Actual
892380.002022-04-298167Budget
35559256.082024-12-2881311Actual
9722266.002022-12-288166Actual
6257280.002022-09-298146Budget
9618200.002022-12-288146Budget
279183.002022-06-308126Actual
2342737.992024-01-2881511Actual
1020280.002022-04-298128Budget
37243858.002025-02-278164Actual
2561127.362024-03-2981612Actual
375911019.002025-02-278117Actual
30624353.002024-08-298136Actual
21245532.912023-11-308128Actual
23994218.002024-02-278146Actual
16566617.002023-07-308163Actual
7156380.002022-10-308165Budget
19596955.002023-10-308113Actual
2056842.252023-10-3081612Actual
15805279.002023-06-308116Actual
32132226.302024-09-2881211Actual
32304349.702024-09-2881112Actual
7332380.002022-10-308136Budget
13757351.002023-04-298165Actual
17390218.852023-07-3081611Actual
18185385.942023-08-308128Actual
326331346.002024-10-298114Actual
21931226.002023-12-288116Actual
24849416.002024-03-298115Actual
1219280.002022-05-308163Budget
23105643.002024-01-288117Actual
35532223.102024-12-2881211Actual
37123797.002025-02-278163Actual
22128657.002023-12-288117Actual
17868315.002023-08-308116Actual
18899109.002023-09-298126Actual
387411102.002025-03-308117Actual
14640577.002023-05-308114Actual
7378200.002022-10-308146Budget
2342216.002022-06-308163Actual
19687265.002023-10-308173Actual
7564650.002022-10-308117Budget
30569344.002024-08-298116Actual
38776722.002025-03-308167Actual
1768280.002022-05-308146Budget
21986330.002023-12-288136Actual
13817295.002023-04-298116Actual
33256203.952024-10-2981211Actual

Generated 2025-05-29 20:25:41.103 UTC