[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-11-2981113Actual
33136620.792024-10-298128Actual
21337174.172023-11-3081111Actual
18276185.872023-08-3081111Actual
11811380.002023-02-278136Budget
24672637.002024-03-298163Actual
15534585.002023-06-308163Actual
32874376.002024-10-298136Actual
33402284.812024-10-2981112Actual
9337480.002022-12-288115Budget
10688391.002023-01-288136Actual
38486806.002025-03-308165Actual
37394336.002025-02-278116Actual
16297135.872023-06-3081411Actual
318921071.002024-09-288117Actual
19281232.682023-09-2981111Actual
1526335.872023-05-3081211Actual
38150420.562025-02-2781213Actual
279380.002022-04-298164Budget
3319425.332022-06-308168Actual
28521707.002024-06-298167Actual
2144633.742023-11-3081511Actual
19927104.002023-10-308126Actual
26988686.002024-05-298164Actual
12560650.002023-03-308114Budget
2142280.002022-05-308128Budget
36384286.002025-01-288166Actual
24849416.002024-03-298115Actual
2094480.002022-05-308118Budget
2157137.992023-11-3081612Actual
37534332.002025-02-278166Actual
22163637.002023-12-288167Actual
4658100.002022-08-308173Budget
7751280.002022-10-308128Budget
11433729.002023-02-278114Actual
18064743.002023-08-308117Actual
28231737.002024-06-298165Actual
1735637.992023-07-3081511Actual
10734280.002023-01-288146Budget
4009276.002022-07-308146Actual
25818778.002024-04-288114Actual
284861215.002024-06-298117Actual
12987280.002023-03-308146Budget
29583299.002024-07-298166Actual
18953159.002023-09-298146Actual
26063276.002024-04-288136Actual
26869775.002024-05-298163Actual
7017459.002022-10-308164Actual
25853532.002024-04-288164Actual
35823229.332024-12-2881113Actual
5892480.002022-09-298164Budget
9802650.002022-12-288117Budget
18331106.082023-08-3081311Actual
549129.002022-04-298126Actual
8454380.002022-11-308136Budget
315091210.002024-09-288114Actual
32046740.492024-09-288168Actual
1727572.042023-07-3081211Actual
37421115.002025-02-278126Actual
8686650.002022-11-308117Budget
31802180.002024-09-288156Actual
4334480.002022-07-308118Budget
37449361.002025-02-278136Actual
28607655.642024-06-298128Actual
16779512.002023-07-308165Actual
9072280.002022-12-288163Budget
30921851.102024-08-298168Actual
33581678.462024-10-2981613Actual
24997327.002024-03-298136Actual
4008280.002022-07-308146Budget
6957650.002022-10-308114Budget
16123458.672023-06-308128Actual
34174657.002024-11-298167Actual
7485280.002022-10-308166Budget
1939076.292023-09-2981511Actual
9259480.002022-12-288164Budget
22128657.002023-12-288117Actual
5833787.002022-09-298114Actual
34614559.282024-11-2981612Actual
7563715.002022-10-308117Actual
32159264.592024-09-2881311Actual
370881180.002025-02-278113Actual
13423280.002023-03-308168Budget
28138717.002024-06-298164Actual
16566617.002023-07-308163Actual
16623275.002023-07-308173Actual
18185385.942023-08-308128Actual
38776722.002025-03-308167Actual
6771435.002022-10-308113Actual
252321051.102024-03-298118Actual
10687380.002023-01-288136Budget
2557915.652024-03-2981212Actual
28962450.772024-06-2981612Actual
16095940.492023-06-308118Actual
3398380.002022-07-308113Budget
8277380.002022-11-308165Budget
22638598.002024-01-288163Actual
37745819.282025-02-278168Actual
5239310.002022-08-308166Actual
25352245.442024-03-2981111Actual
12294378.362023-02-278168Actual
9523200.002022-12-288126Budget
31424635.002024-09-288163Actual
10840280.002023-01-288166Budget
6770380.002022-10-308113Budget
14640577.002023-05-308114Actual
24791307.002024-03-298164Actual
9666123.002022-12-288156Actual
18979115.002023-09-298156Actual
2540796.512024-03-2981311Actual
2839380.002022-06-308136Budget
18099468.002023-08-308167Actual
12043550.002023-02-278117Budget
27656119.912024-05-2981511Actual
24375102.892024-02-2781311Actual
19715570.002023-10-308114Actual
30979442.262024-08-2981111Actual
3961380.002022-07-308136Budget
34731415.292024-11-2981613Actual
36709260.342025-01-2881311Actual
5504280.002022-08-308128Budget
13898205.002023-04-298146Actual
1344650.002022-05-308114Budget
38544319.002025-03-308116Actual

Generated 2025-05-29 19:19:32.632 UTC