[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002024-08-298173Actual
2458033.742024-02-2781612Actual
14521864.002023-05-308113Actual
23913312.002024-02-278116Actual
11573480.002023-02-278115Budget
23105643.002024-01-288117Actual
15619527.002023-06-308114Actual
2143417.762022-05-308128Actual
11494494.002023-02-278164Actual
30569344.002024-08-298116Actual
14555686.002023-05-308163Actual
35765609.282024-12-2881612Actual
1483550.002022-05-308115Budget
22723582.002024-01-288114Actual
12185480.002023-02-278118Budget
1747514.592023-07-3081212Actual
3212480.002022-06-308118Budget
38150420.562025-02-2781213Actual
1021382.912022-04-298128Actual
1686479.002023-07-308126Actual
17775399.002023-08-308115Actual
31153377.362024-08-2981112Actual
24020175.002024-02-278156Actual
6630385.942022-09-298128Actual
1219280.002022-05-308163Budget
2743304.002022-06-308116Actual
1644313.532023-06-3081212Actual
35940921.002025-01-288113Actual
11574556.002023-02-278115Actual
4659124.002022-08-308173Actual
2992358.002022-06-308166Actual
36325261.002025-01-288146Actual
18953159.002023-09-298146Actual
26777457.402024-04-2881613Actual
91280.002022-04-298163Budget
2293558.002024-01-288126Actual
16651678.002023-07-308114Actual
8277380.002022-11-308165Budget
3399378.002022-07-308113Actual
32304349.702024-09-2881112Actual
9802650.002022-12-288117Budget
12763370.002023-03-308165Actual
5133280.002022-08-308146Budget
832532.002022-04-298117Actual
34406300.762024-11-2981311Actual
7564650.002022-10-308117Budget
802890.002022-11-308173Budget
13095280.002023-03-308166Budget
14051643.002023-04-298167Actual
17975104.002023-08-308156Actual
165311004.002023-07-308113Actual
30476770.002024-08-298115Actual
14233195.442023-04-2981111Actual
5971561.002022-09-298115Actual
30801780.002024-08-298167Actual
20452135.872023-10-3081611Actual
3213835.952022-06-308118Actual
25731608.002024-04-288163Actual
2136599.702023-11-3081211Actual
18157842.012023-08-308118Actual
36596642.002025-01-288168Actual
7379275.002022-10-308146Actual
37711835.952025-02-278128Actual
15860315.002023-06-308136Actual
27137302.002024-05-298116Actual
5132192.002022-08-308146Actual
37745819.282025-02-278168Actual
17390218.852023-07-3081611Actual
17189.002022-04-298173Actual
29498421.002024-07-298136Actual
17090.002022-04-298173Budget
21747567.002023-12-288114Actual
29550165.002024-07-298156Actual
12986307.002023-03-308146Actual
8548207.002022-11-308156Actual
28429300.002024-06-298166Actual
11432650.002023-02-278114Budget
28344440.002024-06-298136Actual
7891380.002022-11-308113Budget
31095362.472024-08-2981611Actual
35121126.002024-12-288126Actual
3786480.002022-07-308165Budget
35326836.002024-12-288167Actual
25913644.002024-04-288115Actual
28900377.362024-06-2981112Actual
16686361.002023-07-308164Actual
12293280.002023-02-278168Budget
3133414.002022-06-308167Actual
33228529.492024-10-2981111Actual
7096436.002022-10-308115Actual
35532223.102024-12-2881211Actual
17683516.002023-08-308114Actual
11168280.002023-01-288168Budget
3913177.002022-07-308126Actual
360499.002022-04-298115Actual
17868315.002023-08-308116Actual
274271269.292024-05-298118Actual
35646344.382024-12-2881611Actual
12044525.002023-02-278117Actual
36093811.002025-01-288164Actual
38544319.002025-03-308116Actual
22221851.102023-12-288118Actual
25260502.612024-03-298128Actual
5179179.002022-08-308156Actual
33522369.682024-10-2981113Actual
4008280.002022-07-308146Budget
6257280.002022-09-298146Budget
32761790.002024-10-298165Actual
28396198.002024-06-298156Actual
972480.002022-04-298118Budget
8827480.002022-11-308118Budget
13898205.002023-04-298146Actual
17127916.252023-07-308118Actual
34552322.042024-11-2981112Actual
212171105.652023-11-308118Actual
18602579.002023-09-298163Actual
4988280.002022-08-308116Budget
2342737.992024-01-2881511Actual
644280.002022-04-298146Budget
14932150.002023-05-308156Actual
29350806.002024-07-298115Actual
20007119.002023-10-308156Actual
35446749.582024-12-288168Actual
10314650.002023-01-288114Budget
35586250.762024-12-2881411Actual
597380.002022-04-298136Budget
129761.002022-05-308173Actual
10511427.002023-01-288165Actual

Generated 2025-05-29 18:42:44.049 UTC