[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-03-318126Actual
219650.002022-05-018114Actual
1440623.102023-05-0181112Actual
3072689.002022-07-028117Actual
10734280.002023-01-308146Budget
11636530.002023-03-018165Actual
36476828.002025-01-308167Actual
26148179.002024-04-308166Actual
1851044.382023-09-0181612Actual
39302627.582025-04-0181213Actual
17655122.002023-09-018173Actual
9198715.002022-12-308114Actual
2283383.002022-07-028113Actual
3134380.002022-07-028167Budget
10687380.002023-01-308136Budget
1769283.002022-06-018146Actual
14825256.002023-06-018116Actual
33730224.002024-12-018173Actual
1624332.672023-07-0281211Actual
279380.002022-05-018164Budget
11858280.002023-03-018146Budget
24143549.002024-02-298167Actual
279183.002022-07-028126Actual
22850395.002024-01-308165Actual
20985324.002023-12-028136Actual
23105643.002024-01-308117Actual
32304349.702024-09-3081112Actual
10840280.002023-01-308166Budget
32513983.002024-10-318113Actual
15912160.002023-07-028156Actual
2342737.992024-01-3081511Actual
33581678.462024-10-3181613Actual
6303152.002022-10-018156Actual
10128347.002023-01-308113Actual
3398380.002022-08-018113Budget
23913312.002024-02-298116Actual
1384481.002023-05-018126Actual
12106480.002023-03-018167Budget
25818778.002024-04-308114Actual
1546480.002022-06-018165Budget
31095362.472024-08-3181611Actual
22638598.002024-01-308163Actual
27192409.002024-05-318136Actual
2526405.002022-07-028164Actual
38065609.282025-03-0181612Actual
23607967.002024-02-298113Actual
2136599.702023-12-0281211Actual
129761.002022-06-018173Actual
27137302.002024-05-318116Actual
24262638.972024-02-298168Actual
35121126.002024-12-308126Actual
38123329.332025-03-0181113Actual
33851753.002024-12-018115Actual
245487.142024-02-2981212Actual
12843317.002023-04-018116Actual
23994218.002024-02-298146Actual
15860315.002023-07-028136Actual
3212480.002022-07-028118Budget
1768280.002022-06-018146Budget
21480143.312023-12-0281611Actual
29020343.362024-07-0181113Actual
3538100.002022-08-018173Budget
6210380.002022-10-018136Budget
18218592.002023-09-018168Actual
1950814.592023-10-0181212Actual
8548207.002022-12-028156Actual
18779395.002023-10-018115Actual
12294378.362023-03-018168Actual
30650209.002024-08-318146Actual
20717137.002023-12-028173Actual
5505463.212022-09-018128Actual
12293280.002023-03-018168Budget
4441458.672022-08-018168Actual
26089160.002024-04-308146Actual
8934200.002022-12-028168Budget
13315842.012023-04-018118Actual
20391140.122023-11-0181411Actual
12372350.002023-04-018113Actual
18602579.002023-10-018163Actual
13033200.002023-04-018156Budget
20872502.002023-12-028165Actual
29292657.002024-07-318164Actual
21873366.002023-12-308165Actual
291371073.002024-07-318113Actual
4383502.612022-08-018128Actual
26717217.052024-04-3081113Actual
27218291.002024-05-318146Actual
33638983.002024-12-018113Actual
11059480.002023-01-308118Budget
7282200.002022-11-018126Budget
10512380.002023-01-308165Budget
32213105.022024-09-3081511Actual
690890.002022-11-018173Budget
11715345.002023-03-018116Actual
10314650.002023-01-308114Budget
26777457.402024-04-3081613Actual
5457480.002022-09-018118Budget
5456948.072022-09-018118Actual
2041877.362023-11-0181511Actual
3912200.002022-08-018126Budget
279841104.002024-07-018113Actual
12764380.002023-04-018165Budget
31332446.872024-08-3181613Actual
34024260.002024-12-018146Actual
32819394.002024-10-318116Actual
27809581.622024-05-3181612Actual
13506965.002023-05-018113Actual
20930236.002023-12-028116Actual
36795294.382025-01-3081611Actual
10688391.002023-01-308136Actual
29853510.342024-07-3181111Actual
318921071.002024-09-308117Actual
31544693.002024-09-308164Actual
18099468.002023-09-018167Actual
419414.002022-05-018165Actual
26423281.622024-04-3081111Actual
17923347.002023-09-018136Actual
26869775.002024-05-318163Actual
16123458.672023-07-028128Actual
15591177.002023-07-028173Actual
360591321.002025-01-308114Actual
16651678.002023-08-018114Actual
7156380.002022-11-018165Budget
1672100.002022-06-018126Budget
14674342.002023-06-018164Actual

Generated 2025-05-31 22:31:31.325 UTC