[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-11-018115Actual
5036139.002022-09-028126Actual
1624280.002022-06-028116Budget
279380.002022-05-028164Budget
3649480.002022-08-028164Budget
3212480.002022-07-038118Budget
38273608.002025-04-028163Actual
1830436.932023-09-0281211Actual
34614559.282024-12-0281612Actual
4117280.002022-08-028166Budget
5784124.002022-10-028173Actual
11167414.732023-01-318168Actual
35883457.402024-12-3181613Actual
2452125.232024-03-0181112Actual
8874280.002022-12-038128Budget
19842386.002023-11-028165Actual
17810478.002023-09-028165Actual
31363.002022-05-028113Actual
18419138.002023-09-0281611Actual
23913312.002024-03-018116Actual
5239310.002022-09-028166Actual
7563715.002022-11-028117Actual
27575167.782024-06-0181211Actual
30418870.002024-09-018164Actual
13662431.002023-05-028164Actual
3460237.002022-08-028163Actual
1344650.002022-06-028114Budget
279183.002022-07-038126Actual
33344340.132024-11-0181611Actual
11905127.002023-03-028156Actual
26148179.002024-05-018166Actual
29583299.002024-08-018166Actual
11247380.002023-03-028113Budget
91280.002022-05-028163Budget
9666123.002022-12-318156Actual
6256313.002022-10-028146Actual
10840280.002023-01-318166Budget
27629281.622024-06-0181411Actual
23727634.002024-03-018114Actual
915168.002022-12-318173Actual
2203434.422022-06-028168Actual
10512380.002023-01-318165Budget
27690343.322024-06-0181611Actual
25696878.002024-05-018113Actual
19900260.002023-11-028116Actual
32046740.492024-10-018168Actual
691200.002022-05-028156Budget
5893382.002022-10-028164Actual
6691414.732022-10-028168Actual
36325261.002025-01-318146Actual
26717217.052024-05-0181113Actual
18358106.082023-09-0281411Actual
18064743.002023-09-028117Actual
10841316.002023-01-318166Actual
23048263.002024-01-318166Actual
10267100.002023-01-318173Budget
26207926.002024-05-018117Actual
18872221.002023-10-028116Actual
33638983.002024-12-028113Actual
353841305.652024-12-318118Actual
13235480.002023-04-028167Budget
16566617.002023-08-028163Actual
25023180.002024-04-018146Actual
3803165.652025-03-0281212Actual
33522369.682024-11-0181113Actual
9722266.002022-12-318166Actual
34943828.002024-12-318164Actual
28699510.342024-07-0281111Actual
37711835.952025-03-028128Actual
2195885.002023-12-318126Actual
892380.002022-05-028167Budget
29969326.302024-08-0181611Actual
31153377.362024-09-0181112Actual
4056164.002022-08-028156Actual
751280.002022-05-028166Budget
1933663.532023-10-0281311Actual
28019703.002024-07-028163Actual
20660614.002023-12-038163Actual
1686479.002023-08-028126Actual
5317550.002022-09-028117Budget
14233195.442023-05-0281111Actual
185671144.002023-10-028113Actual
5457480.002022-09-028118Budget
330161127.002024-11-018117Actual
17189507.152023-08-028168Actual
21747567.002023-12-318114Actual
832532.002022-05-028117Actual
10188243.002023-01-318163Actual
31215536.942024-09-0181612Actual
29172635.002024-08-018163Actual
10374386.002023-01-318164Actual
18602579.002023-10-028163Actual
10454480.002023-01-318115Budget
22850395.002024-01-318165Actual
25139842.002024-04-018117Actual
33943375.002024-12-028116Actual
242198.002022-07-038173Actual
36654561.412025-01-3181111Actual
9723280.002022-12-318166Budget
20309243.322023-11-0281111Actual
308591625.352024-09-018118Actual
21480143.312023-12-0381611Actual
129761.002022-06-028173Actual
19423197.572023-10-0281611Actual
35412642.002024-12-318128Actual
750302.002022-05-028166Actual
32819394.002024-11-018116Actual
28781269.912024-07-0281411Actual
28754253.962024-07-0281311Actual
37421115.002025-03-028126Actual
37534332.002025-03-028166Actual
19011260.002023-10-028166Actual
11106200.002023-01-318128Budget
12940380.002023-04-028136Budget
25790191.002024-05-018173Actual
2538035.872024-04-0181211Actual
3284697.002024-11-018126Actual
32104461.412024-10-0181111Actual
36709260.342025-01-3181311Actual
29908317.792024-08-0181311Actual
33730224.002024-12-028173Actual
8137482.002022-12-038164Actual
8827480.002022-12-038118Budget
18687609.002023-10-028114Actual
2095785.002023-12-038126Actual
4009276.002022-08-028146Actual
4706650.002022-09-028114Budget
12560650.002023-04-028114Budget

Generated 2025-06-01 18:22:46.081 UTC