[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5086350.002022-08-318136Actual
17717384.002023-08-318164Actual
22282434.422023-12-298168Actual
14825256.002023-05-318116Actual
21873366.002023-12-298165Actual
15860315.002023-07-018136Actual
26063276.002024-04-298136Actual
5785100.002022-09-308173Budget
3587700.002022-07-318114Actual
35504436.942024-12-2981111Actual
7155445.002022-10-318165Actual
18872221.002023-09-308116Actual
23198832.912024-01-298118Actual
39097403.962025-03-3181611Actual
8686650.002022-12-018117Budget
35094299.002024-12-298116Actual
2526405.002022-07-018164Actual
4441458.672022-07-318168Actual
32513983.002024-10-308113Actual
30174492.492024-07-3081213Actual
1744814.592023-07-3181112Actual
29229278.002024-07-308173Actual
21931226.002023-12-298116Actual
18899109.002023-09-308126Actual
750302.002022-04-308166Actual
37421115.002025-02-288126Actual
4659124.002022-08-318173Actual
26115130.002024-04-298156Actual
26330661.702024-04-298128Actual
4116372.002022-07-318166Actual
11714280.002023-02-288116Budget
20251614.732023-10-318168Actual
28196752.002024-06-308115Actual
37534332.002025-02-288166Actual
22038117.002023-12-298156Actual
2343280.002022-07-018163Budget
11635380.002023-02-288165Budget
3786480.002022-07-318165Budget
1624332.672023-07-0181211Actual
31722107.002024-09-298126Actual
33310207.152024-10-3081411Actual
16918200.002023-07-318146Actual
7750316.242022-10-318128Actual
185671144.002023-09-308113Actual
10267100.002023-01-298173Budget
10453514.002023-01-298115Actual
9722266.002022-12-298166Actual
16566617.002023-07-318163Actual
3962372.002022-07-318136Actual
1686479.002023-07-318126Actual
3865369.002022-07-318116Actual
376831310.202025-02-288118Actual
2538035.872024-03-3081211Actual
30511669.002024-08-308165Actual
18779395.002023-09-308115Actual
32926144.002024-10-308156Actual
11246439.002023-02-288113Actual
36709260.342025-01-2981311Actual
39155356.082025-03-3181112Actual
4382280.002022-07-318128Budget
23260458.672024-01-298168Actual
37243858.002025-02-288164Actual
31802180.002024-09-298156Actual
19630650.002023-10-318163Actual
35412642.002024-12-298128Actual
39275345.122025-03-3181113Actual
10920550.002023-01-298117Budget
219650.002022-04-308114Actual
1484643.002022-05-318115Actual
5085380.002022-08-318136Budget
11859248.002023-02-288146Actual
14732542.002023-05-318115Actual
2540796.512024-03-3081311Actual
20218532.912023-10-318128Actual
21011223.002023-12-018146Actual
14965223.002023-05-318166Actual
13957246.002023-04-308166Actual
32304349.702024-09-2981112Actual
8827480.002022-12-018118Budget
915090.002022-12-298173Budget
12106480.002023-02-288167Budget
33464503.962024-10-3081612Actual
25731608.002024-04-298163Actual
1544244.382023-05-3181612Actual
8874280.002022-12-018128Budget
31544693.002024-09-298164Actual
2452125.232024-02-2881112Actual
10314650.002023-01-298114Budget
690996.002022-10-318173Actual
25948558.002024-04-298165Actual
27748394.382024-05-3081112Actual
34580126.292024-11-3081212Actual
29524248.002024-07-308146Actual
2840423.002022-07-018136Actual
22249443.512023-12-298128Actual
26926260.002024-05-308173Actual
12184725.342023-02-288118Actual
27927685.482024-05-3081613Actual
24463227.362024-02-2881611Actual
11168280.002023-01-298168Budget
26478139.062024-04-2981311Actual
1672100.002022-05-318126Budget
2442934.802024-02-2881511Actual
8826669.282022-12-018118Actual
2653227.362024-04-2981511Actual
34024260.002024-11-308146Actual
12763370.002023-03-318165Actual
9571380.002022-12-298136Budget
4196468.002022-07-318117Actual
1546480.002022-05-318165Budget
2157137.992023-12-0181612Actual
22368101.822023-12-2981211Actual
388341319.292025-03-318118Actual
27046802.002024-05-308115Actual
2496956.002024-03-308126Actual
13424522.302023-03-318168Actual
7811200.002022-10-318168Budget
4658100.002022-08-318173Budget
28521707.002024-06-308167Actual
8077741.002022-12-018114Actual

Generated 2025-05-30 03:22:54.898 UTC