[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-02-2781511Actual
29229278.002024-07-298173Actual
10735319.002023-01-288146Actual
11763186.002023-02-278126Actual
297331331.412024-07-298118Actual
24020175.002024-02-278156Actual
3319425.332022-06-308168Actual
2051022.042023-10-3081112Actual
25352245.442024-03-2981111Actual
6770380.002022-10-308113Budget
25139842.002024-03-298117Actual
39009210.342025-03-3081311Actual
9940975.342022-12-288118Actual
33638983.002024-11-298113Actual
2452125.232024-02-2781112Actual
6363280.002022-09-298166Budget
34731415.292024-11-2981613Actual
17683516.002023-08-308114Actual
7563715.002022-10-308117Actual
12622514.002023-03-308164Actual
2094480.002022-05-308118Budget
33581678.462024-10-2981613Actual
18814512.002023-09-298165Actual
10919591.002023-01-288117Actual
4580214.002022-08-308163Actual
6034480.002022-09-298165Budget
1624332.672023-06-3081211Actual
2546170.972024-03-2981511Actual
212171105.652023-11-308118Actual
36736229.492025-01-2881411Actual
10454480.002023-01-288115Budget
11306255.002023-02-278163Actual
10591280.002023-01-288116Budget
16270103.952023-06-3081311Actual
2665942.252024-04-2881612Actual
24201878.372024-02-278118Actual
8606310.002022-11-308166Actual
21037164.002023-11-308156Actual
2933200.002022-06-308156Budget
3912200.002022-07-308126Budget
14674342.002023-05-308164Actual
26777457.402024-04-2881613Actual
11905127.002023-02-278156Actual
19630650.002023-10-308163Actual
13424522.302023-03-308168Actual
7283176.002022-10-308126Actual
18064743.002023-08-308117Actual
5180200.002022-08-308156Budget
1950814.592023-09-2981212Actual
36351198.002025-01-288156Actual
9571380.002022-12-288136Budget
19423197.572023-09-2981611Actual
29550165.002024-07-298156Actual
8356414.002022-11-308116Actual
16215232.682023-06-3081111Actual
18899109.002023-09-298126Actual
36384286.002025-01-288166Actual
1440623.102023-04-2981112Actual
11965275.002023-02-278166Actual
24849416.002024-03-298115Actual
353841305.652024-12-288118Actual
11574556.002023-02-278115Actual
274271269.292024-05-298118Actual
37945359.282025-02-2781611Actual
5086350.002022-08-308136Actual
2036463.532023-10-3081311Actual
14880306.002023-05-308136Actual
12701596.002023-03-308115Actual
14315101.822023-04-2981411Actual
8405200.002022-11-308126Budget
6504380.002022-09-298167Budget
24463227.362024-02-2781611Actual
13757351.002023-04-298165Actual
3213835.952022-06-308118Actual
33283216.722024-10-2981311Actual
13662431.002023-04-298164Actual
8933296.542022-11-308168Actual
39183150.762025-03-3081212Actual
36562608.672025-01-288128Actual
27629281.622024-05-2981411Actual
3261316.242022-06-308128Actual
6631280.002022-09-298128Budget
13094289.002023-03-308166Actual
11964280.002023-02-278166Budget
8685514.002022-11-308117Actual
37885336.942025-02-2781411Actual
33228529.492024-10-2981111Actual
16779512.002023-07-308165Actual
9619215.002022-12-288146Actual
12044525.002023-02-278117Actual
4335642.002022-07-308118Actual
7811200.002022-10-308168Budget
15860315.002023-06-308136Actual
21873366.002023-12-288165Actual
17302101.822023-07-3081311Actual
8136480.002022-11-308164Budget
38065609.282025-02-2781612Actual
35201147.002024-12-288156Actual
32761790.002024-10-298165Actual
9666123.002022-12-288156Actual
27748394.382024-05-2981112Actual
5457480.002022-08-308118Budget
38896710.192025-03-308168Actual
5784124.002022-09-298173Actual
13033200.002023-03-308156Budget
9722266.002022-12-288166Actual
6112302.002022-09-298116Actual
7564650.002022-10-308117Budget
28754253.962024-06-2981311Actual
29524248.002024-07-298146Actual
7484246.002022-10-308166Actual
37534332.002025-02-278166Actual
18276185.872023-08-3081111Actual
30511669.002024-08-298165Actual
37123797.002025-02-278163Actual
11385100.002023-02-278173Budget
35504436.942024-12-2881111Actual
2892869.912024-06-2981212Actual
11906200.002023-02-278156Budget
1526335.872023-05-3081211Actual
31750405.002024-09-288136Actual
10841316.002023-01-288166Actual
8874280.002022-11-308128Budget
1545382.002022-05-308165Actual

Generated 2025-05-29 18:25:31.956 UTC