[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672025-02-158128Actual
14906175.002023-06-178146Actual
219650.002022-05-178114Actual
35850469.682025-01-1581213Actual
36299412.002025-02-158136Actual
2790100.002022-07-188126Budget
34823648.002025-01-158163Actual
12043550.002023-03-178117Budget
31034330.552024-09-1681311Actual
21011223.002023-12-188146Actual
1769283.002022-06-178146Actual
2094480.002022-06-178118Budget
26423281.622024-05-1681111Actual
14852104.002023-06-178126Actual
1446439.062023-05-1781612Actual
18779395.002023-10-178115Actual
12622514.002023-04-178164Actual
32819394.002024-11-168116Actual
13235480.002023-04-178167Budget
1641626.292023-07-1881112Actual
31637761.002024-10-168165Actual
12435200.002023-04-178163Budget
17189.002022-05-178173Actual
30979442.262024-09-1681111Actual
8875385.942022-12-188128Actual
8547200.002022-12-188156Budget
3343069.912024-11-1681212Actual
37858330.552025-03-1781311Actual
14932150.002023-06-178156Actual
18331106.082023-09-1781311Actual
25082270.002024-04-168166Actual
9258546.002023-01-158164Actual
20985324.002023-12-188136Actual
1721380.002022-06-178136Budget
11306255.002023-03-178163Actual
38123329.332025-03-1781113Actual
26505132.682024-05-1681411Actual
32761790.002024-11-168165Actual
281041346.002024-07-178114Actual
242198.002022-07-188173Actual
10841316.002023-02-158166Actual
3962372.002022-08-178136Actual
12843317.002023-04-178116Actual
31332446.872024-09-1681613Actual
38776722.002025-04-178167Actual
11247380.002023-03-178113Budget
11058851.102023-02-158118Actual
3319425.332022-07-188168Actual
11714280.002023-03-178116Budget
7234384.002022-11-178116Actual
19687265.002023-11-178173Actual
6771435.002022-11-178113Actual
1955550.002022-06-178117Budget
9989280.002023-01-158128Budget
14674342.002023-06-178164Actual
4707709.002022-09-178114Actual
13872251.002023-05-178136Actual
15317140.122023-06-1781411Actual
5832650.002022-10-178114Budget
12890100.002023-04-178126Budget
15945221.002023-07-188166Actual
1344650.002022-06-178114Budget
21245532.912023-12-188128Actual
30174492.492024-08-1681213Actual
11307200.002023-03-178163Budget
37421115.002025-03-178126Actual
2355034.802024-02-1581612Actual
326331346.002024-11-168114Actual
2664480.002022-07-188165Budget
18687609.002023-10-178114Actual
14640577.002023-06-178114Actual
2561127.362024-04-1681612Actual
13423280.002023-04-178168Budget
27748394.382024-06-1681112Actual
29020343.362024-07-1781113Actual
3072689.002022-07-188117Actual
5377380.002022-09-178167Budget
14288142.252023-05-1781311Actual
23346110.342024-02-1581211Actual
28344440.002024-07-178136Actual
5132192.002022-09-178146Actual
15886186.002023-07-188146Actual
19103708.002023-10-178167Actual
7702655.642022-11-178118Actual
27894671.442024-06-1681213Actual
31153377.362024-09-1681112Actual
313891115.002024-10-168113Actual
2605550.002022-07-188115Budget
2051022.042023-11-1781112Actual
22249443.512024-01-158128Actual
1686479.002023-08-178126Actual
20930236.002023-12-188116Actual
29881113.532024-08-1681211Actual
22908248.002024-02-158116Actual
2606551.002022-07-188115Actual
15591177.002023-07-188173Actual
263021475.352024-05-168118Actual
191611192.012023-10-178118Actual
9012380.002023-01-158113Budget
27809581.622024-06-1681612Actual
292571111.002024-08-168114Actual
27218291.002024-06-168146Actual
10315650.002023-02-158114Actual
32396376.702024-10-1681113Actual
341391093.002024-12-178117Actual
36682198.642025-02-1581211Actual
1673135.002022-06-178126Actual
2434872.042024-03-1681211Actual
11433729.002023-03-178114Actual
30887592.002024-09-168128Actual
14767359.002023-06-178165Actual
33310207.152024-11-1681411Actual
33522369.682024-11-1681113Actual
8747480.002022-12-188167Budget
28019703.002024-07-178163Actual
1544244.382023-06-1781612Actual
15654395.002023-07-188164Actual
2603560.002024-05-168126Actual
15860315.002023-07-188136Actual
35326836.002025-01-158167Actual
8685514.002022-12-188117Actual
24884425.002024-04-168165Actual
35646344.382025-01-1581611Actual
218650.002022-05-178114Budget
2136599.702023-12-1881211Actual
39302627.582025-04-1781213Actual
7332380.002022-11-178136Budget
13362200.002023-04-178128Budget

Generated 2025-06-17 00:50:06.716 UTC