[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002023-05-308173Actual
14111931.402023-04-298118Actual
25948558.002024-04-288165Actual
13094289.002023-03-308166Actual
9666123.002022-12-288156Actual
8277380.002022-11-308165Budget
37885336.942025-02-2781411Actual
2934167.002022-06-308156Actual
2355034.802024-01-2881612Actual
32926144.002024-10-298156Actual
8136480.002022-11-308164Budget
7811200.002022-10-308168Budget
3071550.002022-06-308117Budget
9722266.002022-12-288166Actual
4334480.002022-07-308118Budget
10734280.002023-01-288146Budget
24402147.572024-02-2781411Actual
13757351.002023-04-298165Actual
10188243.002023-01-288163Actual
8874280.002022-11-308128Budget
31181130.552024-08-2981212Actual
3912200.002022-07-308126Budget
28521707.002024-06-298167Actual
36972460.912025-01-2881113Actual
2557915.652024-03-2981212Actual
19687265.002023-10-308173Actual
37031446.872025-01-2881613Actual
341391093.002024-11-298117Actual
11495480.002023-02-278164Budget
18358106.082023-08-3081411Actual
31602815.002024-09-288115Actual
37745819.282025-02-278168Actual
1446439.062023-04-2981612Actual
38123329.332025-02-2781113Actual
14932150.002023-05-308156Actual
32213105.022024-09-2881511Actual
315091210.002024-09-288114Actual
37123797.002025-02-278163Actual
23346110.342024-01-2881211Actual
10735319.002023-01-288146Actual
1624280.002022-05-308116Budget
24791307.002024-03-298164Actual
337581099.002024-11-298114Actual
30676168.002024-08-298156Actual
25294513.212024-03-298168Actual
26115130.002024-04-288156Actual
23400146.512024-01-2881411Actual
1953932.672023-09-2981612Actual
16037650.002023-06-308167Actual
21337174.172023-11-3081111Actual
27455867.762024-05-298128Actual
11964280.002023-02-278166Budget
23642538.002024-02-278163Actual
7425116.002022-10-308156Actual
10314650.002023-01-288114Budget
9619215.002022-12-288146Actual
8606310.002022-11-308166Actual
1877280.002022-05-308166Budget
27164138.002024-05-298126Actual
2195885.002023-12-288126Actual
17090.002022-04-298173Budget
33283216.722024-10-2981311Actual
832532.002022-04-298117Actual
20097722.002023-10-308117Actual
14965223.002023-05-308166Actual
15747452.002023-06-308165Actual
892380.002022-04-298167Budget
7564650.002022-10-308117Budget
5377380.002022-08-308167Budget
33638983.002024-11-298113Actual
5504280.002022-08-308128Budget
1632436.932023-06-3081511Actual
30709259.002024-08-298166Actual
22368101.822023-12-2881211Actual
7283176.002022-10-308126Actual
38330185.002025-03-308173Actual
4055200.002022-07-308156Budget
17923347.002023-08-308136Actual
12106480.002023-02-278167Budget
30650209.002024-08-298146Actual
191611192.012023-09-298118Actual
383581259.002025-03-308114Actual
18953159.002023-09-298146Actual
279380.002022-04-298164Budget
3791249.702025-02-2781511Actual
11432650.002023-02-278114Budget
12233200.002023-02-278128Budget
16651678.002023-07-308114Actual
30027339.062024-07-2981112Actual
13817295.002023-04-298116Actual
32132226.302024-09-2881211Actual
1722410.002022-05-308136Actual
15860315.002023-06-308136Actual
382381061.002025-03-308113Actual
692162.002022-04-298156Actual
1540922.042023-05-3081112Actual
12622514.002023-03-308164Actual
8685514.002022-11-308117Actual
7096436.002022-10-308115Actual
3460237.002022-07-308163Actual
1815200.002022-05-308156Budget
38599424.002025-03-308136Actual
34699474.942024-11-2981213Actual
26478139.062024-04-2881311Actual
29350806.002024-07-298115Actual
38651208.002025-03-308156Actual
6257280.002022-09-298146Budget
36682198.642025-01-2881211Actual
25049102.002024-03-298156Actual
26148179.002024-04-288166Actual
5086350.002022-08-308136Actual
35201147.002024-12-288156Actual
1851044.382023-08-3081612Actual
22163637.002023-12-288167Actual
27927685.482024-05-2981613Actual
548100.002022-04-298126Budget
7950280.002022-11-308163Budget
37243858.002025-02-278164Actual
36853274.172025-01-2881112Actual
3586650.002022-07-308114Budget
2840423.002022-06-308136Actual
33943375.002024-11-298116Actual
25731608.002024-04-288163Actual
29047664.422024-06-2981213Actual
31835284.002024-09-288166Actual

Generated 2025-05-29 20:14:08.528 UTC