[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-06-2881613Actual
20218532.912023-10-298128Actual
31750405.002024-09-278136Actual
30089489.072024-07-2881612Actual
28138717.002024-06-288164Actual
27629281.622024-05-2881411Actual
14111931.402023-04-288118Actual
9259480.002022-12-278164Budget
10735319.002023-01-278146Actual
31007113.532024-08-2881211Actual
10639130.002023-01-278126Actual
9198715.002022-12-278114Actual
25174614.002024-03-288167Actual
2887276.002022-06-298146Actual
2934167.002022-06-298156Actual
4008280.002022-07-298146Budget
24229482.912024-02-268128Actual
10315650.002023-01-278114Actual
2434872.042024-02-2681211Actual
7812301.092022-10-298168Actual
3343069.912024-10-2881212Actual
31095362.472024-08-2881611Actual
383581259.002025-03-298114Actual
6441715.002022-09-288117Actual
597380.002022-04-288136Budget
24109733.002024-02-268117Actual
6113280.002022-09-288116Budget
11636530.002023-02-268165Actual
27547499.702024-05-2881111Actual
31802180.002024-09-278156Actual
14288142.252023-04-2881311Actual
38451730.002025-03-298115Actual
1405380.002022-05-298164Budget
973779.882022-04-288118Actual
4521329.002022-08-298113Actual
33283216.722024-10-2881311Actual
10734280.002023-01-278146Budget
39155356.082025-03-2981112Actual
3906349.702025-03-2981511Actual
19807488.002023-10-298115Actual
14640577.002023-05-298114Actual
19596955.002023-10-298113Actual
1686479.002023-07-298126Actual
27690343.322024-05-2881611Actual
28727148.632024-06-2881211Actual
690996.002022-10-298173Actual
2665942.252024-04-2781612Actual
10782186.002023-01-278156Actual
9666123.002022-12-278156Actual
21159509.002023-11-298167Actual
26063276.002024-04-278136Actual
27046802.002024-05-288115Actual
9522139.002022-12-278126Actual
4195550.002022-07-298117Budget
29020343.362024-06-2881113Actual
26505132.682024-04-2781411Actual
36736229.492025-01-2781411Actual
35974653.002025-01-278163Actual
19900260.002023-10-298116Actual
23727634.002024-02-268114Actual
28370253.002024-06-288146Actual
31181130.552024-08-2881212Actual
11433729.002023-02-268114Actual
3586650.002022-07-298114Budget
35823229.332024-12-2781113Actual
34880275.002024-12-278173Actual
38486806.002025-03-298165Actual
5707200.002022-09-288163Budget
11812401.002023-02-268136Actual
32246298.642024-09-2781611Actual
10980480.002023-01-278167Budget
291371073.002024-07-288113Actual
5971561.002022-09-288115Actual
22455229.492023-12-2781611Actual
22723582.002024-01-278114Actual
19687265.002023-10-298173Actual
832532.002022-04-288117Actual
2056842.252023-10-2981612Actual
31637761.002024-09-278165Actual
9801637.002022-12-278117Actual
11168280.002023-01-278168Budget
1446439.062023-04-2881612Actual
25818778.002024-04-278114Actual
29229278.002024-07-288173Actual
10454480.002023-01-278115Budget
9073250.002022-12-278163Actual
22422147.572023-12-2781411Actual
28641634.432024-06-288168Actual
2452125.232024-02-2681112Actual
32959351.002024-10-288166Actual
10688391.002023-01-278136Actual
365341502.622025-01-278118Actual
30418870.002024-08-288164Actual
7095480.002022-10-298115Budget
12940380.002023-03-298136Budget
3786480.002022-07-298165Budget
13173499.002023-03-298117Actual
12987280.002023-03-298146Budget
14348143.312023-04-2881611Actual
29935283.742024-07-2881411Actual
30147206.522024-07-2881113Actual
20780414.002023-11-298164Actual
11811380.002023-02-268136Budget
5180200.002022-08-298156Budget
24320169.912024-02-2681111Actual
5179179.002022-08-298156Actual
30887592.002024-08-288128Actual
36151886.002025-01-278115Actual
34823648.002024-12-278163Actual
28344440.002024-06-288136Actual
2561127.362024-03-2881612Actual
36763117.782025-01-2781511Actual
32456420.562024-09-2781613Actual
3962372.002022-07-298136Actual
26008181.002024-04-278116Actual
1950814.592023-09-2881212Actual
36299412.002025-01-278136Actual
2831698.002024-06-288126Actual
37858330.552025-02-2681311Actual
28699510.342024-06-2881111Actual
690890.002022-10-298173Budget
2293558.002024-01-278126Actual
8216520.002022-11-298115Actual
20132473.002023-10-298167Actual
11964280.002023-02-268166Budget

Generated 2025-05-29 02:50:32.634 UTC