[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-05-018117Actual
13541707.002023-05-028163Actual
14233195.442023-05-0281111Actual
16566617.002023-08-028163Actual
36972460.912025-01-3181113Actual
2496956.002024-04-018126Actual
3134380.002022-07-038167Budget
8137482.002022-12-038164Actual
24052199.002024-03-018166Actual
2653227.362024-05-0181511Actual
318921071.002024-10-018117Actual
16297135.872023-07-0381411Actual
11385100.002023-03-028173Budget
14965223.002023-06-028166Actual
35149372.002024-12-318136Actual
1160380.002022-06-028113Budget
12372350.002023-04-028113Actual
1219280.002022-06-028163Budget
18814512.002023-10-028165Actual
2561127.362024-04-0181612Actual
27192409.002024-06-018136Actual
319841351.112024-10-018118Actual
1851044.382023-09-0281612Actual
34293608.672024-12-028168Actual
24262638.972024-03-018168Actual
2016380.002022-06-028167Budget
347881061.002024-12-318113Actual
29969326.302024-08-0181611Actual
28727148.632024-07-0281211Actual
23015180.002024-01-318156Actual
11058851.102023-01-318118Actual
38896710.192025-04-028168Actual
16037650.002023-07-038167Actual
26423281.622024-05-0181111Actual
5317550.002022-09-028117Budget
28900377.362024-07-0281112Actual
548100.002022-05-028126Budget
1540922.042023-06-0281112Actual
36186605.002025-01-318165Actual
1446439.062023-05-0281612Actual
29470105.002024-08-018126Actual
6112302.002022-10-028116Actual
129761.002022-06-028173Actual
32761790.002024-11-018165Actual
12701596.002023-04-028115Actual
1624332.672023-07-0381211Actual
37625834.002025-03-028167Actual
12561672.002023-04-028114Actual
21628891.002023-12-318113Actual
1953932.672023-10-0281612Actual
26505132.682024-05-0181411Actual
14732542.002023-06-028115Actual
1768280.002022-06-028146Budget
13872251.002023-05-028136Actual
39097403.962025-04-0281611Actual
30596162.002024-09-018126Actual
12560650.002023-04-028114Budget
6160200.002022-10-028126Budget
419414.002022-05-028165Actual
38150420.562025-03-0281213Actual
1686479.002023-08-028126Actual
38982210.342025-04-0281211Actual
16977267.002023-08-028166Actual
644280.002022-05-028146Budget
7702655.642022-11-028118Actual
9522139.002022-12-318126Actual
4442280.002022-08-028168Budget
9572401.002022-12-318136Actual
17775399.002023-09-028115Actual
1625321.002022-06-028116Actual
2036463.532023-11-0281311Actual
27748394.382024-06-0181112Actual
1744814.592023-08-0281112Actual
32396376.702024-10-0181113Actual
9723280.002022-12-318166Budget
14640577.002023-06-028114Actual
22422147.572023-12-3181411Actual
19281232.682023-10-0281111Actual
9396380.002022-12-318165Budget
302631136.002024-09-018113Actual
21986330.002023-12-318136Actual
23318177.362024-01-3181111Actual
5504280.002022-09-028128Budget
28231737.002024-07-028165Actual
6830280.002022-11-028163Budget
21337174.172023-12-0381111Actual
6033459.002022-10-028165Actual
3261316.242022-07-038128Actual
285791537.472024-07-028118Actual
26363648.062024-05-018168Actual
1624280.002022-06-028116Budget
27809581.622024-06-0181612Actual
7623535.002022-11-028167Actual
24020175.002024-03-018156Actual
16215232.682023-07-0381111Actual
3260280.002022-07-038128Budget
24320169.912024-03-0181111Actual
1948113.532023-10-0281112Actual
10591280.002023-01-318116Budget
6257280.002022-10-028146Budget
5378386.002022-09-028167Actual
27369785.002024-06-018167Actual
25790191.002024-05-018173Actual
13757351.002023-05-028165Actual
2343280.002022-07-038163Budget
27656119.912024-06-0181511Actual
8277380.002022-12-038165Budget
382381061.002025-04-028113Actual
7950280.002022-12-038163Budget
22163637.002023-12-318167Actual
10189200.002023-01-318163Budget
28076254.002024-07-028173Actual
23642538.002024-03-018163Actual
5239310.002022-09-028166Actual
915168.002022-12-318173Actual
12233200.002023-03-028128Budget
34433267.792024-12-0281411Actual
16358128.422023-07-0381611Actual
8278414.002022-12-038165Actual
33549434.592024-11-0181213Actual
2543499.702024-04-0181411Actual
32046740.492024-10-018168Actual
18358106.082023-09-0281411Actual
4382280.002022-08-028128Budget
7332380.002022-11-028136Budget

Generated 2025-06-01 18:25:26.864 UTC