[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-01-288114Actual
28781269.912024-06-2981411Actual
31300443.372024-08-2981213Actual
2053713.532023-10-3081212Actual
24997327.002024-03-298136Actual
4580214.002022-08-308163Actual
31034330.552024-08-2981311Actual
7485280.002022-10-308166Budget
34672446.872024-11-2981113Actual
12435200.002023-03-308163Budget
1540922.042023-05-3081112Actual
9801637.002022-12-288117Actual
10979509.002023-01-288167Actual
25352245.442024-03-2981111Actual
10639130.002023-01-288126Actual
1545382.002022-05-308165Actual
22128657.002023-12-288117Actual
3212480.002022-06-308118Budget
3783197.572025-02-2781211Actual
4768509.002022-08-308164Actual
548100.002022-04-298126Budget
8547200.002022-11-308156Budget
24791307.002024-03-298164Actual
206251023.002023-11-308113Actual
21159509.002023-11-308167Actual
31637761.002024-09-288165Actual
11859248.002023-02-278146Actual
12843317.002023-03-308116Actual
11636530.002023-02-278165Actual
34293608.672024-11-298168Actual
28962450.772024-06-2981612Actual
11059480.002023-01-288118Budget
9475380.002022-12-288116Budget
31750405.002024-09-288136Actual
33344340.132024-10-2981611Actual
10189200.002023-01-288163Budget
4009276.002022-07-308146Actual
4988280.002022-08-308116Budget
25790191.002024-04-288173Actual
6209406.002022-09-298136Actual
27575167.782024-05-2981211Actual
32304349.702024-09-2881112Actual
11168280.002023-01-288168Budget
1735637.992023-07-3081511Actual
10454480.002023-01-288115Budget
22758354.002024-01-288164Actual
7891380.002022-11-308113Budget
1624332.672023-06-3081211Actual
7234384.002022-10-308116Actual
26330661.702024-04-288128Actual
23913312.002024-02-278116Actual
6630385.942022-09-298128Actual
30887592.002024-08-298128Actual
35586250.762024-12-2881411Actual
2496956.002024-03-298126Actual
2840423.002022-06-308136Actual
36325261.002025-01-288146Actual
16566617.002023-07-308163Actual
32396376.702024-09-2881113Actual
2434872.042024-02-2781211Actual
19927104.002023-10-308126Actual
10590338.002023-01-288116Actual
24143549.002024-02-278167Actual
23346110.342024-01-2881211Actual
32186294.382024-09-2881411Actual
22163637.002023-12-288167Actual
2653227.362024-04-2881511Actual
15235230.552023-05-3081111Actual
21067263.002023-11-308166Actual
359550.002022-04-298115Budget
38684332.002025-03-308166Actual
30624353.002024-08-298136Actual
5085380.002022-08-308136Budget
2094480.002022-05-308118Budget
915090.002022-12-288173Budget
5893382.002022-09-298164Actual
12105409.002023-02-278167Actual
27192409.002024-05-298136Actual
2543499.702024-03-2981411Actual
3906349.702025-03-3081511Actual
39009210.342025-03-3081311Actual
30766994.002024-08-298117Actual
14825256.002023-05-308116Actual
5565398.062022-08-308168Actual
973779.882022-04-298118Actual
34880275.002024-12-288173Actual
7750316.242022-10-308128Actual
21986330.002023-12-288136Actual
37625834.002025-02-278167Actual
11906200.002023-02-278156Budget
9665200.002022-12-288156Budget
29385691.002024-07-298165Actual
5179179.002022-08-308156Actual
11385100.002023-02-278173Budget
6692280.002022-09-298168Budget
22071251.002023-12-288166Actual
3791249.702025-02-2781511Actual
5706232.002022-09-298163Actual
37803401.832025-02-2781111Actual
12622514.002023-03-308164Actual
1727572.042023-07-3081211Actual
31181130.552024-08-2981212Actual
20985324.002023-11-308136Actual
13757351.002023-04-298165Actual
35704369.912024-12-2881112Actual
2557915.652024-03-2981212Actual
28521707.002024-06-298167Actual
11715345.002023-02-278116Actual
28699510.342024-06-2981111Actual
33050802.002024-10-298167Actual
8685514.002022-11-308117Actual
23699124.002024-02-278173Actual
27218291.002024-05-298146Actual
3912200.002022-07-308126Budget
39217581.622025-03-3081612Actual
20309243.322023-10-3081111Actual
16651678.002023-07-308114Actual
15351214.592023-05-3081611Actual
6363280.002022-09-298166Budget
598372.002022-04-298136Actual

Generated 2025-05-29 06:05:34.569 UTC