[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37301860.002025-02-278115Actual
21245532.912023-11-308128Actual
22695252.002024-01-288173Actual
37745819.282025-02-278168Actual
2933200.002022-06-308156Budget
2496956.002024-03-298126Actual
38003257.152025-02-2781112Actual
30027339.062024-07-2981112Actual
27656119.912024-05-2981511Actual
9722266.002022-12-288166Actual
1443314.592023-04-2981212Actual
15591177.002023-06-308173Actual
33638983.002024-11-298113Actual
6442550.002022-09-298117Budget
6771435.002022-10-308113Actual
35036585.002024-12-288165Actual
1540922.042023-05-3081112Actual
17155370.792023-07-308128Actual
26207926.002024-04-288117Actual
26834975.002024-05-298113Actual
35883457.402024-12-2881613Actual
31424635.002024-09-288163Actual
29498421.002024-07-298136Actual
19423197.572023-09-2981611Actual
17034709.002023-07-308117Actual
29020343.362024-06-2981113Actual
21781307.002023-12-288164Actual
20717137.002023-11-308173Actual
165311004.002023-07-308113Actual
9259480.002022-12-288164Budget
151151084.432023-05-308118Actual
12843317.002023-03-308116Actual
8933296.542022-11-308168Actual
32046740.492024-09-288168Actual
4580214.002022-08-308163Actual
35001921.002024-12-288115Actual
1721380.002022-05-308136Budget
1345650.002022-05-308114Actual
31061273.102024-08-2981411Actual
1079370.792022-04-298168Actual
18218592.002023-08-308168Actual
18721387.002023-09-298164Actual
11059480.002023-01-288118Budget
9072280.002022-12-288163Budget
548100.002022-04-298126Budget
18007249.002023-08-308166Actual
23373132.682024-01-2881311Actual
16944131.002023-07-308156Actual
10189200.002023-01-288163Budget
28521707.002024-06-298167Actual
24109733.002024-02-278117Actual
690996.002022-10-308173Actual
17069488.002023-07-308167Actual
27547499.702024-05-2981111Actual
14932150.002023-05-308156Actual
18358106.082023-08-3081411Actual
13423280.002023-03-308168Budget
2015436.002022-05-308167Actual
18779395.002023-09-298115Actual
31181130.552024-08-2981212Actual
2603560.002024-04-288126Actual
11058851.102023-01-288118Actual
2887276.002022-06-308146Actual
35175225.002024-12-288146Actual
31695351.002024-09-288116Actual
30174492.492024-07-2981213Actual
3005570.972024-07-2981212Actual
9802650.002022-12-288117Budget
337581099.002024-11-298114Actual
38862537.452025-03-308128Actual
11574556.002023-02-278115Actual
3864280.002022-07-308116Budget
25948558.002024-04-288165Actual
1080280.002022-04-298168Budget
15534585.002023-06-308163Actual
17655122.002023-08-308173Actual
27809581.622024-05-2981612Actual
26926260.002024-05-298173Actual
32761790.002024-10-298165Actual
245487.142024-02-2781212Actual
24463227.362024-02-2781611Actual
35149372.002024-12-288136Actual
9073250.002022-12-288163Actual
3728468.002022-07-308115Actual
34823648.002024-12-288163Actual
29908317.792024-07-2981311Actual
14965223.002023-05-308166Actual
20007119.002023-10-308156Actual
8278414.002022-11-308165Actual
36972460.912025-01-2881113Actual
8500200.002022-11-308146Budget
19363108.212023-09-2981411Actual
21279482.912023-11-308168Actual
19900260.002023-10-308116Actual
3071550.002022-06-308117Budget
35446749.582024-12-288168Actual
4988280.002022-08-308116Budget
32456420.562024-09-2881613Actual
36682198.642025-01-2881211Actual
26089160.002024-04-288146Actual
2831698.002024-06-298126Actual
5644380.002022-09-298113Budget
36325261.002025-01-288146Actual
6256313.002022-09-298146Actual
973779.882022-04-298118Actual
4383502.612022-07-308128Actual
278464.002022-04-298164Actual
23318177.362024-01-2881111Actual
29795723.822024-07-298168Actual
16566617.002023-07-308163Actual
11965275.002023-02-278166Actual
23727634.002024-02-278114Actual
3538100.002022-07-308173Budget
2538035.872024-03-2981211Actual
12842280.002023-03-308116Budget
31153377.362024-08-2981112Actual
11906200.002023-02-278156Budget
31722107.002024-09-288126Actual
24143549.002024-02-278167Actual
3785561.002022-07-308165Actual
15747452.002023-06-308165Actual
37394336.002025-02-278116Actual
30921851.102024-08-298168Actual
5505463.212022-08-308128Actual
5085380.002022-08-308136Budget

Generated 2025-05-29 21:00:53.309 UTC