[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-07-298113Actual
28641634.432024-06-298168Actual
28289379.002024-06-298116Actual
27244144.002024-05-298156Actual
35940921.002025-01-288113Actual
31602815.002024-09-288115Actual
13314480.002023-03-308118Budget
4008280.002022-07-308146Budget
284861215.002024-06-298117Actual
501361.002022-04-298116Actual
31363.002022-04-298113Actual
13817295.002023-04-298116Actual
10049473.822022-12-288168Actual
14139385.942023-04-298128Actual
30174492.492024-07-2981213Actual
4769480.002022-08-308164Budget
2036463.532023-10-3081311Actual
3071550.002022-06-308117Budget
7017459.002022-10-308164Actual
39155356.082025-03-3081112Actual
91280.002022-04-298163Budget
5565398.062022-08-308168Actual
29047664.422024-06-2981213Actual
36596642.002025-01-288168Actual
9988537.452022-12-288128Actual
12512133.002023-03-308173Actual
11167414.732023-01-288168Actual
11494494.002023-02-278164Actual
27629281.622024-05-2981411Actual
24109733.002024-02-278117Actual
6503491.002022-09-298167Actual
3688167.782025-01-2881212Actual
36384286.002025-01-288166Actual
35326836.002024-12-288167Actual
23048263.002024-01-288166Actual
33522369.682024-10-2981113Actual
28196752.002024-06-298115Actual
30027339.062024-07-2981112Actual
1747514.592023-07-3081212Actual
278464.002022-04-298164Actual
6257280.002022-09-298146Budget
16837309.002023-07-308116Actual
37534332.002025-02-278166Actual
22603984.002024-01-288113Actual
9723280.002022-12-288166Budget
28754253.962024-06-2981311Actual
17975104.002023-08-308156Actual
20007119.002023-10-308156Actual
2603560.002024-04-288126Actual
2543499.702024-03-2981411Actual
21124585.002023-11-308117Actual
22695252.002024-01-288173Actual
18185385.942023-08-308128Actual
12372350.002023-03-308113Actual
7950280.002022-11-308163Budget
16157638.972023-06-308168Actual
7156380.002022-10-308165Budget
22758354.002024-01-288164Actual
17810478.002023-08-308165Actual
10128347.002023-01-288113Actual
16944131.002023-07-308156Actual
30766994.002024-08-298117Actual
7951257.002022-11-308163Actual
1953932.672023-09-2981612Actual
1632436.932023-06-3081511Actual
26926260.002024-05-298173Actual
11858280.002023-02-278146Budget
30380.002022-04-298113Budget
13600257.002023-04-298173Actual
315091210.002024-09-288114Actual
3260280.002022-06-308128Budget
12233200.002023-02-278128Budget
22012214.002023-12-288146Actual
891418.002022-04-298167Actual
19223458.672023-09-298168Actual
22422147.572023-12-2881411Actual
28781269.912024-06-2981411Actual
25948558.002024-04-288165Actual
37421115.002025-02-278126Actual
10841316.002023-01-288166Actual
24791307.002024-03-298164Actual
10591280.002023-01-288116Budget
33464503.962024-10-2981612Actual
1219280.002022-05-308163Budget
12940380.002023-03-308136Budget
23642538.002024-02-278163Actual
29853510.342024-07-2981111Actual
33793717.002024-11-298164Actual
2094480.002022-05-308118Budget
6363280.002022-09-298166Budget
326331346.002024-10-298114Actual
15619527.002023-06-308114Actual
831550.002022-04-298117Budget
11762100.002023-02-278126Budget
20097722.002023-10-308117Actual
28699510.342024-06-2981111Actual
7095480.002022-10-308115Budget
35974653.002025-01-288163Actual
21419146.512023-11-3081411Actual
32959351.002024-10-298166Actual
548100.002022-04-298126Budget
24729123.002024-03-298173Actual
26363648.062024-04-288168Actual
1540922.042023-05-3081112Actual
5377380.002022-08-308167Budget
16215232.682023-06-3081111Actual
3320280.002022-06-308168Budget
37745819.282025-02-278168Actual
302631136.002024-08-298113Actual
2892869.912024-06-2981212Actual
20190946.552023-10-308118Actual
1583255.002023-06-308126Actual
29583299.002024-07-298166Actual
22850395.002024-01-288165Actual
1526335.872023-05-3081211Actual
8686650.002022-11-308117Budget
14612127.002023-05-308173Actual
13541707.002023-04-298163Actual
3561352.892024-12-2881511Actual
33136620.792024-10-298128Actual
25049102.002024-03-298156Actual
37945359.282025-02-2781611Actual
6692280.002022-09-298168Budget
1768280.002022-05-308146Budget

Generated 2025-05-29 04:55:00.771 UTC