[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23727634.002024-02-268114Actual
31776228.002024-09-278146Actual
15022819.002023-05-298117Actual
20097722.002023-10-298117Actual
28019703.002024-06-288163Actual
8827480.002022-11-298118Budget
129690.002022-05-298173Budget
23400146.512024-01-2781411Actual
1540922.042023-05-2981112Actual
360591321.002025-01-278114Actual
38954461.412025-03-2981111Actual
9259480.002022-12-278164Budget
1443314.592023-04-2881212Actual
17247191.192023-07-2981111Actual
28289379.002024-06-288116Actual
19715570.002023-10-298114Actual
12293280.002023-02-268168Budget
342321305.652024-11-288118Actual
21931226.002023-12-278116Actual
32012717.762024-09-278128Actual
37449361.002025-02-268136Actual
19900260.002023-10-298116Actual
11574556.002023-02-268115Actual
20007119.002023-10-298156Actual
9941480.002022-12-278118Budget
347881061.002024-12-278113Actual
28727148.632024-06-2881211Actual
35765609.282024-12-2781612Actual
11432650.002023-02-268114Budget
5179179.002022-08-298156Actual
12106480.002023-02-268167Budget
7095480.002022-10-298115Budget
21480143.312023-11-2981611Actual
246371023.002024-03-288113Actual
15654395.002023-06-298164Actual
27809581.622024-05-2881612Actual
319841351.112024-09-278118Actual
7378200.002022-10-298146Budget
34351588.002024-11-2881111Actual
11385100.002023-02-268173Budget
17127916.252023-07-298118Actual
10050200.002022-12-278168Budget
3538100.002022-07-298173Budget
35850469.682024-12-2781213Actual
21839542.002023-12-278115Actual
30089489.072024-07-2881612Actual
7564650.002022-10-298117Budget
34580126.292024-11-2881212Actual
19068736.002023-09-288117Actual
23913312.002024-02-268116Actual
245487.142024-02-2681212Actual
7332380.002022-10-298136Budget
3727480.002022-07-298115Budget
13314480.002023-03-298118Budget
34880275.002024-12-278173Actual
36596642.002025-01-278168Actual
279183.002022-06-298126Actual
242198.002022-06-298173Actual
31300443.372024-08-2881213Actual
2886280.002022-06-298146Budget
2831698.002024-06-288126Actual
9198715.002022-12-278114Actual
14880306.002023-05-298136Actual
38684332.002025-03-298166Actual
14111931.402023-04-288118Actual
13095280.002023-03-298166Budget
7750316.242022-10-298128Actual
35883457.402024-12-2781613Actual
10591280.002023-01-278116Budget
34614559.282024-11-2881612Actual
38599424.002025-03-298136Actual
20218532.912023-10-298128Actual
14965223.002023-05-298166Actual
32396376.702024-09-2781113Actual
13924152.002023-04-288156Actual
12987280.002023-03-298146Budget
20251614.732023-10-298168Actual
35559256.082024-12-2781311Actual
15351214.592023-05-2981611Actual
219650.002022-04-288114Actual
14521864.002023-05-298113Actual
29583299.002024-07-288166Actual
11494494.002023-02-268164Actual
802993.002022-11-298173Actual
11247380.002023-02-268113Budget
30979442.262024-08-2881111Actual
9072280.002022-12-278163Budget
13173499.002023-03-298117Actual
22038117.002023-12-278156Actual
22012214.002023-12-278146Actual
3398380.002022-07-298113Budget
2605550.002022-06-298115Budget
7235380.002022-10-298116Budget
13423280.002023-03-298168Budget
36682198.642025-01-2781211Actual
2016380.002022-05-298167Budget
1747514.592023-07-2981212Actual
2033768.852023-10-2981211Actual
22163637.002023-12-278167Actual
19223458.672023-09-288168Actual
31750405.002024-09-278136Actual
17329149.702023-07-2981411Actual
1344650.002022-05-298114Budget
28138717.002024-06-288164Actual
28699510.342024-06-2881111Actual
20190946.552023-10-298118Actual
33885768.002024-11-288165Actual
29172635.002024-07-288163Actual
13722563.002023-04-288115Actual
2015436.002022-05-298167Actual
22368101.822023-12-2781211Actual
11763186.002023-02-268126Actual
17189507.152023-07-298168Actual
13957246.002023-04-288166Actual
34672446.872024-11-2881113Actual
6583798.072022-09-288118Actual
383581259.002025-03-298114Actual
2993280.002022-06-298166Budget
10267100.002023-01-278173Budget
32668819.002024-10-288164Actual

Generated 2025-05-28 22:45:37.040 UTC