[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-2981111Actual
35850469.682024-12-2881213Actual
242198.002022-06-308173Actual
10841316.002023-01-288166Actual
22395132.682023-12-2881311Actual
4383502.612022-07-308128Actual
22723582.002024-01-288114Actual
35504436.942024-12-2881111Actual
2143417.762022-05-308128Actual
1727572.042023-07-3081211Actual
915168.002022-12-288173Actual
1079370.792022-04-298168Actual
2095749.582022-05-308118Actual
34406300.762024-11-2981311Actual
1744814.592023-07-3081112Actual
23727634.002024-02-278114Actual
12561672.002023-03-308114Actual
27690343.322024-05-2981611Actual
35704369.912024-12-2881112Actual
2468650.002022-06-308114Budget
27369785.002024-05-298167Actual
4335642.002022-07-308118Actual
25049102.002024-03-298156Actual
644280.002022-04-298146Budget
28138717.002024-06-298164Actual
14555686.002023-05-308163Actual
22422147.572023-12-2881411Actual
420480.002022-04-298165Budget
14288142.252023-04-2981311Actual
24201878.372024-02-278118Actual
16651678.002023-07-308114Actual
13424522.302023-03-308168Actual
30418870.002024-08-298164Actual
32159264.592024-09-2881311Actual
24849416.002024-03-298115Actual
19068736.002023-09-298117Actual
34460101.822024-11-2981511Actual
38544319.002025-03-308116Actual
1546480.002022-05-308165Budget
12560650.002023-03-308114Budget
11106200.002023-01-288128Budget
14111931.402023-04-298118Actual
16157638.972023-06-308168Actual
12987280.002023-03-308146Budget
279380.002022-04-298164Budget
36914423.112025-01-2881612Actual
28019703.002024-06-298163Actual
12842280.002023-03-308116Budget
30650209.002024-08-298146Actual
37394336.002025-02-278116Actual
23699124.002024-02-278173Actual
1956549.002022-05-308117Actual
1526335.872023-05-3081211Actual
548100.002022-04-298126Budget
24997327.002024-03-298136Actual
3538100.002022-07-308173Budget
2992358.002022-06-308166Actual
13095280.002023-03-308166Budget
9666123.002022-12-288156Actual
315091210.002024-09-288114Actual
19715570.002023-10-308114Actual
6503491.002022-09-298167Actual
3212480.002022-06-308118Budget
2742280.002022-06-308116Budget
10049473.822022-12-288168Actual
25023180.002024-03-298146Actual
892380.002022-04-298167Budget
34293608.672024-11-298168Actual
8453406.002022-11-308136Actual
22221851.102023-12-288118Actual
39183150.762025-03-3081212Actual
30511669.002024-08-298165Actual
5565398.062022-08-308168Actual
375911019.002025-02-278117Actual
14767359.002023-05-308165Actual
16095940.492023-06-308118Actual
34379113.532024-11-2981211Actual
10050200.002022-12-288168Budget
39302627.582025-03-3081213Actual
318921071.002024-09-288117Actual
5238280.002022-08-308166Budget
5892480.002022-09-298164Budget
2351827.362024-01-2881112Actual
8874280.002022-11-308128Budget
27334994.002024-05-298117Actual
23994218.002024-02-278146Actual
25260502.612024-03-298128Actual
8405200.002022-11-308126Budget
2605550.002022-06-308115Budget
12702480.002023-03-308115Budget
30801780.002024-08-298167Actual
8747480.002022-11-308167Budget
10591280.002023-01-288116Budget
24942223.002024-03-298116Actual
1847730.552023-08-3081112Actual
32959351.002024-10-298166Actual
35532223.102024-12-2881211Actual
9474391.002022-12-288116Actual
12435200.002023-03-308163Budget
39335594.252025-03-3081613Actual
6770380.002022-10-308113Budget
28641634.432024-06-298168Actual
15805279.002023-06-308116Actual
1673135.002022-05-308126Actual
1939076.292023-09-2981511Actual
19842386.002023-10-308165Actual
26869775.002024-05-298163Actual
7425116.002022-10-308156Actual
6210380.002022-09-298136Budget
9338478.002022-12-288115Actual
3906349.702025-03-3081511Actual
2094480.002022-05-308118Budget
29935283.742024-07-2981411Actual
20309243.322023-10-3081111Actual
8827480.002022-11-308118Budget
24463227.362024-02-2781611Actual
212171105.652023-11-308118Actual
26926260.002024-05-298173Actual
2204280.002022-05-308168Budget
2053713.532023-10-3081212Actual
27656119.912024-05-2981511Actual
12890100.002023-03-308126Budget
30174492.492024-07-2981213Actual
30887592.002024-08-298128Actual

Generated 2025-05-29 05:56:46.857 UTC