[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-288113Actual
14555686.002023-05-308163Actual
20391140.122023-10-3081411Actual
13034217.002023-03-308156Actual
10266100.002023-01-288173Actual
6161157.002022-09-298126Actual
37180251.002025-02-278173Actual
891418.002022-04-298167Actual
4335642.002022-07-308118Actual
6362235.002022-09-298166Actual
1744814.592023-07-3081112Actual
692162.002022-04-298156Actual
14852104.002023-05-308126Actual
20717137.002023-11-308173Actual
17155370.792023-07-308128Actual
33730224.002024-11-298173Actual
34379113.532024-11-2981211Actual
2880859.272024-06-2981511Actual
10781200.002023-01-288156Budget
27489592.002024-05-298168Actual
17034709.002023-07-308117Actual
2790100.002022-06-308126Budget
3727480.002022-07-308115Budget
32338457.152024-09-2881612Actual
1483550.002022-05-308115Budget
11107402.602023-01-288128Actual
2557915.652024-03-2981212Actual
750302.002022-04-298166Actual
36093811.002025-01-288164Actual
36682198.642025-01-2881211Actual
35504436.942024-12-2881111Actual
29292657.002024-07-298164Actual
9989280.002022-12-288128Budget
3786480.002022-07-308165Budget
3319425.332022-06-308168Actual
2653227.362024-04-2881511Actual
597380.002022-04-298136Budget
17598686.002023-08-308163Actual
5832650.002022-09-298114Budget
17390218.852023-07-3081611Actual
35175225.002024-12-288146Actual
3783197.572025-02-2781211Actual
14732542.002023-05-308115Actual
1847730.552023-08-3081112Actual
23699124.002024-02-278173Actual
24463227.362024-02-2781611Actual
16686361.002023-07-308164Actual
36325261.002025-01-288146Actual
802890.002022-11-308173Budget
11715345.002023-02-278116Actual
13235480.002023-03-308167Budget
372081275.002025-02-278114Actual
10189200.002023-01-288163Budget
10454480.002023-01-288115Budget
11385100.002023-02-278173Budget
14288142.252023-04-2981311Actual
21124585.002023-11-308117Actual
6771435.002022-10-308113Actual
1079370.792022-04-298168Actual
38065609.282025-02-2781612Actual
26505132.682024-04-2881411Actual
7750316.242022-10-308128Actual
5132192.002022-08-308146Actual
1750644.382023-07-3081612Actual
29935283.742024-07-2981411Actual
11762100.002023-02-278126Budget
548100.002022-04-298126Budget
27192409.002024-05-298136Actual
27894671.442024-05-2981213Actual
3791249.702025-02-2781511Actual
3212480.002022-06-308118Budget
35850469.682024-12-2881213Actual
24375102.892024-02-2781311Actual
13757351.002023-04-298165Actual
13424522.302023-03-308168Actual
26423281.622024-04-2881111Actual
1747514.592023-07-3081212Actual
1624332.672023-06-3081211Actual
18979115.002023-09-298156Actual
22282434.422023-12-288168Actual
28754253.962024-06-2981311Actual
31034330.552024-08-2981311Actual
21419146.512023-11-3081411Actual
33228529.492024-10-2981111Actual
12939384.002023-03-308136Actual
165311004.002023-07-308113Actual
4195550.002022-07-308117Budget
39275345.122025-03-3081113Actual
1219280.002022-05-308163Budget
18721387.002023-09-298164Actual
36562608.672025-01-288128Actual
13722563.002023-04-298115Actual
23994218.002024-02-278146Actual
22723582.002024-01-288114Actual
37301860.002025-02-278115Actual
26834975.002024-05-298113Actual
32726827.002024-10-298115Actual
690996.002022-10-308173Actual
7234384.002022-10-308116Actual
13236486.002023-03-308167Actual
14965223.002023-05-308166Actual
9396380.002022-12-288165Budget
26207926.002024-04-288117Actual
17090.002022-04-298173Budget
370881180.002025-02-278113Actual
35586250.762024-12-2881411Actual
31926850.002024-09-288167Actual
35823229.332024-12-2881113Actual
28962450.772024-06-2981612Actual
3133414.002022-06-308167Actual
6209406.002022-09-298136Actual
16358128.422023-06-3081611Actual
37421115.002025-02-278126Actual
15619527.002023-06-308114Actual
4442280.002022-07-308168Budget
364411149.002025-01-288117Actual
1526335.872023-05-3081211Actual
10314650.002023-01-288114Budget
34260796.552024-11-298128Actual
12043550.002023-02-278117Budget
1644313.532023-06-3081212Actual
20838497.002023-11-308115Actual
8136480.002022-11-308164Budget
38330185.002025-03-308173Actual
31544693.002024-09-288164Actual
38181732.842025-02-2781613Actual
10128347.002023-01-288113Actual
29881113.532024-07-2981211Actual

Generated 2025-05-29 19:13:29.474 UTC