[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8748468.002022-12-078167Actual
38181732.842025-03-0681613Actual
23140702.002024-02-048167Actual
37885336.942025-03-0681411Actual
692162.002022-05-068156Actual
690996.002022-11-068173Actual
26423281.622024-05-0581111Actual
11905127.002023-03-068156Actual
154991112.002023-07-078113Actual
5085380.002022-09-068136Budget
4117280.002022-08-068166Budget
3586650.002022-08-068114Budget
19981195.002023-11-068146Actual
28727148.632024-07-0681211Actual
10920550.002023-02-048117Budget
12843317.002023-04-068116Actual
16686361.002023-08-068164Actual
5565398.062022-09-068168Actual
31034330.552024-09-0581311Actual
35036585.002025-01-048165Actual
23994218.002024-03-058146Actual
12512133.002023-04-068173Actual
12233200.002023-03-068128Budget
2251313.532024-01-0481112Actual
18602579.002023-10-068163Actual
38599424.002025-04-068136Actual
1877280.002022-06-068166Budget
14906175.002023-06-068146Actual
26063276.002024-05-058136Actual
14880306.002023-06-068136Actual
3460237.002022-08-068163Actual
10511427.002023-02-048165Actual
274271269.292024-06-058118Actual
10687380.002023-02-048136Budget
129690.002022-06-068173Budget
35823229.332025-01-0481113Actual
17923347.002023-09-068136Actual
39335594.252025-04-0681613Actual
14111931.402023-05-068118Actual
2434872.042024-03-0581211Actual
6957650.002022-11-068114Budget
18927289.002023-10-068136Actual
1484643.002022-06-068115Actual
7282200.002022-11-068126Budget
11635380.002023-03-068165Budget
25174614.002024-04-058167Actual
2892869.912024-07-0681212Actual
1020280.002022-05-068128Budget
30596162.002024-09-058126Actual
26451116.722024-05-0581211Actual
22422147.572024-01-0481411Actual
269541088.002024-06-058114Actual
12106480.002023-03-068167Budget
7283176.002022-11-068126Actual
32396376.702024-10-0581113Actual
38123329.332025-03-0681113Actual
8500200.002022-12-078146Budget
90278.002022-05-068163Actual
28138717.002024-07-068164Actual
12622514.002023-04-068164Actual
36972460.912025-02-0481113Actual
500280.002022-05-068116Budget
27629281.622024-06-0581411Actual
151151084.432023-06-068118Actual
28429300.002024-07-068166Actual
2992358.002022-07-078166Actual
19900260.002023-11-068116Actual
35765609.282025-01-0481612Actual
12372350.002023-04-068113Actual
22221851.102024-01-048118Actual
30979442.262024-09-0581111Actual
16002741.002023-07-078117Actual
30147206.522024-08-0581113Actual
26744622.322024-05-0581213Actual
1079370.792022-05-068168Actual
7564650.002022-11-068117Budget
29908317.792024-08-0581311Actual
24201878.372024-03-058118Actual
5644380.002022-10-068113Budget
36736229.492025-02-0481411Actual
18276185.872023-09-0681111Actual
35646344.382025-01-0481611Actual
4910480.002022-09-068165Budget
1735637.992023-08-0681511Actual
8606310.002022-12-078166Actual
31695351.002024-10-058116Actual
30921851.102024-09-058168Actual
10734280.002023-02-048146Budget
18779395.002023-10-068115Actual
12623480.002023-04-068164Budget
7234384.002022-11-068116Actual
750302.002022-05-068166Actual
28076254.002024-07-068173Actual
20218532.912023-11-068128Actual
1404421.002022-06-068164Actual
23642538.002024-03-058163Actual
16215232.682023-07-0781111Actual
16037650.002023-07-078167Actual
39036350.772025-04-0681411Actual
32819394.002024-11-058116Actual
37711835.952025-03-068128Actual
38896710.192025-04-068168Actual
4848572.002022-09-068115Actual
6362235.002022-10-068166Actual
8875385.942022-12-078128Actual
1647427.362023-07-0781612Actual
11167414.732023-02-048168Actual
24320169.912024-03-0581111Actual
28344440.002024-07-068136Actual
1544244.382023-06-0681612Actual
28370253.002024-07-068146Actual
6630385.942022-10-068128Actual
8076650.002022-12-078114Budget
31926850.002024-10-058167Actual
25790191.002024-05-058173Actual
37180251.002025-03-068173Actual
31215536.942024-09-0581612Actual
2033768.852023-11-0681211Actual
25082270.002024-04-058166Actual
31007113.532024-09-0581211Actual
13174550.002023-04-068117Budget
14288142.252023-05-0681311Actual
19189555.642023-10-068128Actual
32726827.002024-11-058115Actual
24262638.972024-03-058168Actual

Generated 2025-06-05 21:07:46.618 UTC