[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18358106.082023-09-0281411Actual
22963305.002024-01-318136Actual
32874376.002024-11-018136Actual
2555220.972024-04-0181112Actual
12623480.002023-04-028164Budget
129690.002022-06-028173Budget
9259480.002022-12-318164Budget
5133280.002022-09-028146Budget
7282200.002022-11-028126Budget
36476828.002025-01-318167Actual
38625221.002025-04-028146Actual
23762456.002024-03-018164Actual
29498421.002024-08-018136Actual
36972460.912025-01-3181113Actual
32456420.562024-10-0181613Actual
10453514.002023-01-318115Actual
11495480.002023-03-028164Budget
19423197.572023-10-0281611Actual
18687609.002023-10-028114Actual
26717217.052024-05-0181113Actual
8405200.002022-12-038126Budget
37394336.002025-03-028116Actual
31300443.372024-09-0181213Actual
246371023.002024-04-018113Actual
30650209.002024-09-018146Actual
28699510.342024-07-0281111Actual
2468650.002022-07-038114Budget
28289379.002024-07-028116Actual
28641634.432024-07-028168Actual
1161386.002022-06-028113Actual
39335594.252025-04-0281613Actual
28344440.002024-07-028136Actual
1219280.002022-06-028163Budget
6160200.002022-10-028126Budget
20007119.002023-11-028156Actual
2606551.002022-07-038115Actual
5644380.002022-10-028113Budget
12435200.002023-04-028163Budget
10188243.002023-01-318163Actual
36244409.002025-01-318116Actual
185671144.002023-10-028113Actual
35586250.762024-12-3181411Actual
308591625.352024-09-018118Actual
8933296.542022-12-038168Actual
28842294.382024-07-0281611Actual
11812401.002023-03-028136Actual
4581200.002022-09-028163Budget
342321305.652024-12-028118Actual
24262638.972024-03-018168Actual
3865369.002022-08-028116Actual
21839542.002023-12-318115Actual
27164138.002024-06-018126Actual
1930937.992023-10-0281211Actual
5037200.002022-09-028126Budget
38776722.002025-04-028167Actual
28396198.002024-07-028156Actual
24729123.002024-04-018173Actual
34580126.292024-12-0281212Actual
18185385.942023-09-028128Actual
349081240.002024-12-318114Actual
1769283.002022-06-028146Actual
359550.002022-05-028115Budget
16123458.672023-07-038128Actual
2251313.532023-12-3181112Actual
12702480.002023-04-028115Budget
37945359.282025-03-0281611Actual
5086350.002022-09-028136Actual
12701596.002023-04-028115Actual
8077741.002022-12-038114Actual
2283383.002022-07-038113Actual
15619527.002023-07-038114Actual
7811200.002022-11-028168Budget
10128347.002023-01-318113Actual
645243.002022-05-028146Actual
28607655.642024-07-028128Actual
31363.002022-05-028113Actual
14825256.002023-06-028116Actual
38330185.002025-04-028173Actual
30147206.522024-08-0181113Actual
10512380.002023-01-318165Budget
2743304.002022-07-038116Actual
34082264.002024-12-028166Actual
90278.002022-05-028163Actual
34614559.282024-12-0281612Actual
2015436.002022-06-028167Actual
34552322.042024-12-0281112Actual
3213835.952022-07-038118Actual
18814512.002023-10-028165Actual
29443319.002024-08-018116Actual
9523200.002022-12-318126Budget
279380.002022-05-028164Budget
19715570.002023-11-028114Actual
26063276.002024-05-018136Actual
32338457.152024-10-0181612Actual
21662656.002023-12-318163Actual
8686650.002022-12-038117Budget
19068736.002023-10-028117Actual
10374386.002023-01-318164Actual
33581678.462024-11-0181613Actual
12890100.002023-04-028126Budget
19842386.002023-11-028165Actual
1583255.002023-07-038126Actual
3212480.002022-07-038118Budget
33344340.132024-11-0181611Actual
37301860.002025-03-028115Actual
35646344.382024-12-3181611Actual
6209406.002022-10-028136Actual
1440623.102023-05-0281112Actual
31481246.002024-10-018173Actual
3728468.002022-08-028115Actual
3961380.002022-08-028136Budget
5893382.002022-10-028164Actual
32513983.002024-11-018113Actual
6771435.002022-11-028113Actual
30596162.002024-09-018126Actual
2434872.042024-03-0181211Actual
10049473.822022-12-318168Actual
2036463.532023-11-0281311Actual
12373380.002023-04-028113Budget
9258546.002022-12-318164Actual
6692280.002022-10-028168Budget
5317550.002022-09-028117Budget
36999497.752025-01-3181213Actual
30027339.062024-08-0181112Actual

Generated 2025-06-01 16:57:32.290 UTC