[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-288128Actual
185671144.002023-09-278113Actual
18927289.002023-09-278136Actual
1160380.002022-05-288113Budget
10841316.002023-01-268166Actual
2136599.702023-11-2881211Actual
12512133.002023-03-288173Actual
191611192.012023-09-278118Actual
832532.002022-04-278117Actual
18358106.082023-08-2881411Actual
27046802.002024-05-278115Actual
19363108.212023-09-2781411Actual
8216520.002022-11-288115Actual
20097722.002023-10-288117Actual
2790100.002022-06-288126Budget
972480.002022-04-278118Budget
10374386.002023-01-268164Actual
37501202.002025-02-258156Actual
7283176.002022-10-288126Actual
37475275.002025-02-258146Actual
2351827.362024-01-2681112Actual
9619215.002022-12-268146Actual
35974653.002025-01-268163Actual
691200.002022-04-278156Budget
23048263.002024-01-268166Actual
35201147.002024-12-268156Actual
22249443.512023-12-268128Actual
37534332.002025-02-258166Actual
33851753.002024-11-278115Actual
4769480.002022-08-288164Budget
22455229.492023-12-2681611Actual
7951257.002022-11-288163Actual
1446439.062023-04-2781612Actual
269541088.002024-05-278114Actual
10840280.002023-01-268166Budget
2561127.362024-03-2781612Actual
8748468.002022-11-288167Actual
1686479.002023-07-288126Actual
1546480.002022-05-288165Budget
8685514.002022-11-288117Actual
17775399.002023-08-288115Actual
14732542.002023-05-288115Actual
4056164.002022-07-288156Actual
10782186.002023-01-268156Actual
28727148.632024-06-2781211Actual
31835284.002024-09-268166Actual
12890100.002023-03-288126Budget
25049102.002024-03-278156Actual
1020280.002022-04-278128Budget
33522369.682024-10-2781113Actual
35823229.332024-12-2681113Actual
34731415.292024-11-2781613Actual
7811200.002022-10-288168Budget
20218532.912023-10-288128Actual
22163637.002023-12-268167Actual
34050182.002024-11-278156Actual
6303152.002022-09-278156Actual
32046740.492024-09-268168Actual
352911019.002024-12-268117Actual
12842280.002023-03-288116Budget
4768509.002022-08-288164Actual
37745819.282025-02-258168Actual
1544244.382023-05-2881612Actual
17868315.002023-08-288116Actual
28900377.362024-06-2781112Actual
15534585.002023-06-288163Actual
3961380.002022-07-288136Budget
14016585.002023-04-278117Actual
12986307.002023-03-288146Actual
37336715.002025-02-258165Actual
9571380.002022-12-268136Budget
5892480.002022-09-278164Budget
303831148.002024-08-278114Actual
690890.002022-10-288173Budget
4442280.002022-07-288168Budget
9474391.002022-12-268116Actual
5971561.002022-09-278115Actual
10454480.002023-01-268115Budget
6770380.002022-10-288113Budget
32104461.412024-09-2681111Actual
37625834.002025-02-258167Actual
30801780.002024-08-278167Actual
33943375.002024-11-278116Actual
10919591.002023-01-268117Actual
15886186.002023-06-288146Actual
9198715.002022-12-268114Actual
30979442.262024-08-2781111Actual
35646344.382024-12-2681611Actual
25260502.612024-03-278128Actual
19223458.672023-09-278168Actual
20745651.002023-11-288114Actual
5133280.002022-08-288146Budget
3538100.002022-07-288173Budget
18157842.012023-08-288118Actual
19807488.002023-10-288115Actual
7751280.002022-10-288128Budget
90278.002022-04-278163Actual
38451730.002025-03-288115Actual
9801637.002022-12-268117Actual
4706650.002022-08-288114Budget
7095480.002022-10-288115Budget
2095749.582022-05-288118Actual
25696878.002024-04-268113Actual
21931226.002023-12-268116Actual
892380.002022-04-278167Budget
18779395.002023-09-278115Actual
35586250.762024-12-2681411Actual
18814512.002023-09-278165Actual
2016380.002022-05-288167Budget
10735319.002023-01-268146Actual
39302627.582025-03-2881213Actual
11964280.002023-02-258166Budget
2603560.002024-04-268126Actual
313891115.002024-09-268113Actual
14767359.002023-05-288165Actual
29443319.002024-07-278116Actual
30887592.002024-08-278128Actual
8500200.002022-11-288146Budget
1953932.672023-09-2781612Actual
17189507.152023-07-288168Actual

Generated 2025-05-28 01:15:28.226 UTC