[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-06-2981611Actual
34024260.002024-11-298146Actual
2538035.872024-03-2981211Actual
22221851.102023-12-288118Actual
9258546.002022-12-288164Actual
14555686.002023-05-308163Actual
1721380.002022-05-308136Budget
39097403.962025-03-3081611Actual
1672100.002022-05-308126Budget
4520380.002022-08-308113Budget
1384481.002023-04-298126Actual
27369785.002024-05-298167Actual
1624280.002022-05-308116Budget
7564650.002022-10-308117Budget
28370253.002024-06-298146Actual
7750316.242022-10-308128Actual
13173499.002023-03-308117Actual
36384286.002025-01-288166Actual
13817295.002023-04-298116Actual
7890332.002022-11-308113Actual
4116372.002022-07-308166Actual
8606310.002022-11-308166Actual
17069488.002023-07-308167Actual
22071251.002023-12-288166Actual
12561672.002023-03-308114Actual
2343280.002022-06-308163Budget
19281232.682023-09-2981111Actual
25913644.002024-04-288115Actual
25174614.002024-03-298167Actual
36795294.382025-01-2881611Actual
9723280.002022-12-288166Budget
16157638.972023-06-308168Actual
17329149.702023-07-3081411Actual
15022819.002023-05-308117Actual
14880306.002023-05-308136Actual
23260458.672024-01-288168Actual
2606551.002022-06-308115Actual
1933663.532023-09-2981311Actual
6210380.002022-09-298136Budget
33638983.002024-11-298113Actual
5317550.002022-08-308117Budget
15945221.002023-06-308166Actual
2351827.362024-01-2881112Actual
2051022.042023-10-3081112Actual
4659124.002022-08-308173Actual
31273239.852024-08-2981113Actual
29550165.002024-07-298156Actual
2283383.002022-06-308113Actual
22128657.002023-12-288117Actual
154991112.002023-06-308113Actual
387411102.002025-03-308117Actual
35765609.282024-12-2881612Actual
1440623.102023-04-2981112Actual
26148179.002024-04-288166Actual
26207926.002024-04-288117Actual
4768509.002022-08-308164Actual
33464503.962024-10-2981612Actual
25049102.002024-03-298156Actual
5238280.002022-08-308166Budget
375911019.002025-02-278117Actual
10314650.002023-01-288114Budget
10979509.002023-01-288167Actual
23762456.002024-02-278164Actual
1160380.002022-05-308113Budget
25082270.002024-03-298166Actual
11859248.002023-02-278146Actual
3461200.002022-07-308163Budget
3791249.702025-02-2781511Actual
10591280.002023-01-288116Budget
9802650.002022-12-288117Budget
420480.002022-04-298165Budget
35121126.002024-12-288126Actual
26926260.002024-05-298173Actual
17090.002022-04-298173Budget
4521329.002022-08-308113Actual
3865369.002022-07-308116Actual
32548602.002024-10-298163Actual
11811380.002023-02-278136Budget
37885336.942025-02-2781411Actual
27927685.482024-05-2981613Actual
9198715.002022-12-288114Actual
29853510.342024-07-2981111Actual
27164138.002024-05-298126Actual
548100.002022-04-298126Budget
7016480.002022-10-308164Budget
31095362.472024-08-2981611Actual
9475380.002022-12-288116Budget
8748468.002022-11-308167Actual
13236486.002023-03-308167Actual
7095480.002022-10-308115Budget
10315650.002023-01-288114Actual
7751280.002022-10-308128Budget
33970109.002024-11-298126Actual
14767359.002023-05-308165Actual
11635380.002023-02-278165Budget
330161127.002024-10-298117Actual
419414.002022-04-298165Actual
37711835.952025-02-278128Actual
33730224.002024-11-298173Actual
27867224.062024-05-2981113Actual
6362235.002022-09-298166Actual
9862480.002022-12-288167Budget
19103708.002023-09-298167Actual
15534585.002023-06-308163Actual
6583798.072022-09-298118Actual
38150420.562025-02-2781213Actual
12701596.002023-03-308115Actual
5645329.002022-09-298113Actual
5971561.002022-09-298115Actual
11714280.002023-02-278116Budget
7811200.002022-10-308168Budget
5378386.002022-08-308167Actual
27602350.772024-05-2981311Actual
10687380.002023-01-288136Budget
32132226.302024-09-2881211Actual
5037200.002022-08-308126Budget
34614559.282024-11-2981612Actual
20872502.002023-11-308165Actual
2442934.802024-02-2781511Actual
2342737.992024-01-2881511Actual
3260280.002022-06-308128Budget
129761.002022-05-308173Actual
29047664.422024-06-2981213Actual
28900377.362024-06-2981112Actual
11247380.002023-02-278113Budget
1939076.292023-09-2981511Actual
7332380.002022-10-308136Budget
2603560.002024-04-288126Actual

Generated 2025-05-29 18:47:32.190 UTC