[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-11-028167Actual
14640577.002023-06-028114Actual
14315101.822023-05-0281411Actual
692162.002022-05-028156Actual
330161127.002024-11-018117Actual
242198.002022-07-038173Actual
17949160.002023-09-028146Actual
7890332.002022-12-038113Actual
12435200.002023-04-028163Budget
2561127.362024-04-0181612Actual
30650209.002024-09-018146Actual
297331331.412024-08-018118Actual
37180251.002025-03-028173Actual
8548207.002022-12-038156Actual
24463227.362024-03-0181611Actual
21279482.912023-12-038168Actual
18953159.002023-10-028146Actual
11573480.002023-03-028115Budget
32132226.302024-10-0181211Actual
22282434.422023-12-318168Actual
29385691.002024-08-018165Actual
1933663.532023-10-0281311Actual
12513100.002023-04-028173Budget
32338457.152024-10-0181612Actual
20190946.552023-11-028118Actual
22368101.822023-12-3181211Actual
1644313.532023-07-0381212Actual
12763370.002023-04-028165Actual
6441715.002022-10-028117Actual
20218532.912023-11-028128Actual
10734280.002023-01-318146Budget
3864280.002022-08-028116Budget
11432650.002023-03-028114Budget
347881061.002024-12-318113Actual
364411149.002025-01-318117Actual
352911019.002024-12-318117Actual
29443319.002024-08-018116Actual
20452135.872023-11-0281611Actual
5832650.002022-10-028114Budget
10980480.002023-01-318167Budget
90278.002022-05-028163Actual
34672446.872024-12-0281113Actual
24942223.002024-04-018116Actual
9395500.002022-12-318165Actual
4335642.002022-08-028118Actual
10688391.002023-01-318136Actual
32213105.022024-10-0181511Actual
22163637.002023-12-318167Actual
27334994.002024-06-018117Actual
28019703.002024-07-028163Actual
246371023.002024-04-018113Actual
11763186.002023-03-028126Actual
19596955.002023-11-028113Actual
32819394.002024-11-018116Actual
34731415.292024-12-0281613Actual
11762100.002023-03-028126Budget
35532223.102024-12-3181211Actual
26988686.002024-06-018164Actual
6303152.002022-10-028156Actual
36325261.002025-01-318146Actual
27547499.702024-06-0181111Actual
13094289.002023-04-028166Actual
25174614.002024-04-018167Actual
11574556.002023-03-028115Actual
33638983.002024-12-028113Actual
2204280.002022-06-028168Budget
13363405.632023-04-028128Actual
14288142.252023-05-0281311Actual
21124585.002023-12-038117Actual
2527380.002022-07-038164Budget
10315650.002023-01-318114Actual
24201878.372024-03-018118Actual
5505463.212022-09-028128Actual
35446749.582024-12-318168Actual
285791537.472024-07-028118Actual
2665942.252024-05-0181612Actual
13314480.002023-04-028118Budget
4196468.002022-08-028117Actual
274271269.292024-06-018118Actual
1344650.002022-06-028114Budget
6209406.002022-10-028136Actual
3133414.002022-07-038167Actual
8875385.942022-12-038128Actual
38651208.002025-04-028156Actual
34823648.002024-12-318163Actual
7891380.002022-12-038113Budget
10512380.002023-01-318165Budget
10050200.002022-12-318168Budget
10314650.002023-01-318114Budget
13506965.002023-05-028113Actual
20717137.002023-12-038173Actual
1218281.002022-06-028163Actual
32668819.002024-11-018164Actual
8404161.002022-12-038126Actual
1583255.002023-07-038126Actual
263021475.352024-05-018118Actual
39335594.252025-04-0281613Actual
2016380.002022-06-028167Budget
1686479.002023-08-028126Actual
9198715.002022-12-318114Actual
349081240.002024-12-318114Actual
1877280.002022-06-028166Budget
19927104.002023-11-028126Actual
25790191.002024-05-018173Actual
36351198.002025-01-318156Actual
9337480.002022-12-318115Budget
4989316.002022-09-028116Actual
2293558.002024-01-318126Actual
27867224.062024-06-0181113Actual
2992358.002022-07-038166Actual
36795294.382025-01-3181611Actual
5504280.002022-09-028128Budget
1021382.912022-05-028128Actual
16037650.002023-07-038167Actual
9802650.002022-12-318117Budget
26207926.002024-05-018117Actual
278464.002022-05-028164Actual
28842294.382024-07-0281611Actual
5179179.002022-09-028156Actual
7016480.002022-11-028164Budget
17302101.822023-08-0281311Actual
2606551.002022-07-038115Actual
9619215.002022-12-318146Actual
15747452.002023-07-038165Actual
28900377.362024-07-0281112Actual
3343069.912024-11-0181212Actual
29470105.002024-08-018126Actual
27575167.782024-06-0181211Actual

Generated 2025-06-01 19:11:07.701 UTC