[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-02-278136Actual
28699510.342024-06-2981111Actual
31722107.002024-09-288126Actual
349081240.002024-12-288114Actual
17775399.002023-08-308115Actual
9396380.002022-12-288165Budget
1735637.992023-07-3081511Actual
31095362.472024-08-2981611Actual
9072280.002022-12-288163Budget
129761.002022-05-308173Actual
29350806.002024-07-298115Actual
7751280.002022-10-308128Budget
10050200.002022-12-288168Budget
18064743.002023-08-308117Actual
14348143.312023-04-2981611Actual
2041877.362023-10-3081511Actual
1816125.002022-05-308156Actual
1020280.002022-04-298128Budget
15805279.002023-06-308116Actual
35765609.282024-12-2881612Actual
28396198.002024-06-298156Actual
644280.002022-04-298146Budget
20309243.322023-10-3081111Actual
15619527.002023-06-308114Actual
14051643.002023-04-298167Actual
15177473.822023-05-308168Actual
38181732.842025-02-2781613Actual
10979509.002023-01-288167Actual
1540922.042023-05-3081112Actual
8874280.002022-11-308128Budget
18953159.002023-09-298146Actual
6209406.002022-09-298136Actual
27079585.002024-05-298165Actual
30418870.002024-08-298164Actual
33673614.002024-11-298163Actual
19423197.572023-09-2981611Actual
31835284.002024-09-288166Actual
3071550.002022-06-308117Budget
91280.002022-04-298163Budget
35412642.002024-12-288128Actual
9801637.002022-12-288117Actual
2526405.002022-06-308164Actual
8827480.002022-11-308118Budget
20780414.002023-11-308164Actual
8404161.002022-11-308126Actual
13722563.002023-04-298115Actual
8547200.002022-11-308156Budget
31153377.362024-08-2981112Actual
28196752.002024-06-298115Actual
2343280.002022-06-308163Budget
353841305.652024-12-288118Actual
39302627.582025-03-3081213Actual
10591280.002023-01-288116Budget
36244409.002025-01-288116Actual
18185385.942023-08-308128Actual
18358106.082023-08-3081411Actual
31602815.002024-09-288115Actual
2094480.002022-05-308118Budget
4116372.002022-07-308166Actual
25790191.002024-04-288173Actual
2839380.002022-06-308136Budget
12044525.002023-02-278117Actual
32668819.002024-10-298164Actual
12293280.002023-02-278168Budget
5085380.002022-08-308136Budget
7234384.002022-10-308116Actual
5645329.002022-09-298113Actual
37625834.002025-02-278167Actual
7950280.002022-11-308163Budget
690890.002022-10-308173Budget
34406300.762024-11-2981311Actual
13817295.002023-04-298116Actual
19223458.672023-09-298168Actual
7378200.002022-10-308146Budget
18927289.002023-09-298136Actual
11307200.002023-02-278163Budget
37945359.282025-02-2781611Actual
2561127.362024-03-2981612Actual
4988280.002022-08-308116Budget
21159509.002023-11-308167Actual
11168280.002023-01-288168Budget
24757627.002024-03-298114Actual
15886186.002023-06-308146Actual
21419146.512023-11-3081411Actual
1838532.672023-08-3081511Actual
326331346.002024-10-298114Actual
22422147.572023-12-2881411Actual
4009276.002022-07-308146Actual
23198832.912024-01-288118Actual
11385100.002023-02-278173Budget
6831281.002022-10-308163Actual
1930937.992023-09-2981211Actual
3864280.002022-07-308116Budget
549129.002022-04-298126Actual
5318488.002022-08-308117Actual
34351588.002024-11-2981111Actual
35883457.402024-12-2881613Actual
22368101.822023-12-2881211Actual
8277380.002022-11-308165Budget
35149372.002024-12-288136Actual
5317550.002022-08-308117Budget
33344340.132024-10-2981611Actual
27575167.782024-05-2981211Actual
17127916.252023-07-308118Actual
16270103.952023-06-3081311Actual
18687609.002023-09-298114Actual
12891122.002023-03-308126Actual
23642538.002024-02-278163Actual
1484643.002022-05-308115Actual
212171105.652023-11-308118Actual
1933663.532023-09-2981311Actual
318921071.002024-09-288117Actual
12043550.002023-02-278117Budget
16944131.002023-07-308156Actual
23400146.512024-01-2881411Actual
3460237.002022-07-308163Actual
2056842.252023-10-3081612Actual
892380.002022-04-298167Budget
5238280.002022-08-308166Budget
5505463.212022-08-308128Actual
360591321.002025-01-288114Actual
7563715.002022-10-308117Actual
1624280.002022-05-308116Budget
31332446.872024-08-2981613Actual
10840280.002023-01-288166Budget

Generated 2025-05-30 02:09:17.165 UTC