[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-06-2881613Actual
2496956.002024-03-288126Actual
12622514.002023-03-298164Actual
246371023.002024-03-288113Actual
5317550.002022-08-298117Budget
5457480.002022-08-298118Budget
11965275.002023-02-268166Actual
33464503.962024-10-2881612Actual
3071550.002022-06-298117Budget
352911019.002024-12-278117Actual
8277380.002022-11-298165Budget
38451730.002025-03-298115Actual
12843317.002023-03-298116Actual
6830280.002022-10-298163Budget
39335594.252025-03-2981613Actual
14315101.822023-04-2881411Actual
11574556.002023-02-268115Actual
10129380.002023-01-278113Budget
12764380.002023-03-298165Budget
38393686.002025-03-298164Actual
8136480.002022-11-298164Budget
6363280.002022-09-288166Budget
1830436.932023-08-2981211Actual
8501233.002022-11-298146Actual
21419146.512023-11-2981411Actual
3399378.002022-07-298113Actual
9198715.002022-12-278114Actual
5785100.002022-09-288173Budget
500280.002022-04-288116Budget
10841316.002023-01-278166Actual
38330185.002025-03-298173Actual
326331346.002024-10-288114Actual
29881113.532024-07-2881211Actual
4255468.002022-07-298167Actual
36736229.492025-01-2781411Actual
9989280.002022-12-278128Budget
359550.002022-04-288115Budget
1160380.002022-05-298113Budget
35974653.002025-01-278163Actual
1673135.002022-05-298126Actual
9475380.002022-12-278116Budget
1138462.002023-02-268173Actual
27809581.622024-05-2881612Actual
18927289.002023-09-288136Actual
26423281.622024-04-2781111Actual
32900265.002024-10-288146Actual
292571111.002024-07-288114Actual
32874376.002024-10-288136Actual
12987280.002023-03-298146Budget
11495480.002023-02-268164Budget
3912200.002022-07-298126Budget
1384481.002023-04-288126Actual
39302627.582025-03-2981213Actual
12986307.002023-03-298146Actual
37534332.002025-02-268166Actual
8454380.002022-11-298136Budget
7702655.642022-10-298118Actual
8077741.002022-11-298114Actual
376831310.202025-02-268118Actual
13235480.002023-03-298167Budget
29229278.002024-07-288173Actual
26988686.002024-05-288164Actual
2293558.002024-01-278126Actual
2540796.512024-03-2881311Actual
31007113.532024-08-2881211Actual
15143402.602023-05-298128Actual
16123458.672023-06-298128Actual
29350806.002024-07-288115Actual
4116372.002022-07-298166Actual
4989316.002022-08-298116Actual
1484643.002022-05-298115Actual
279380.002022-04-288164Budget
2742280.002022-06-298116Budget
22249443.512023-12-278128Actual
303831148.002024-08-288114Actual
32548602.002024-10-288163Actual
2458033.742024-02-2681612Actual
14555686.002023-05-298163Actual
2606551.002022-06-298115Actual
8748468.002022-11-298167Actual
6033459.002022-09-288165Actual
36654561.412025-01-2781111Actual
31637761.002024-09-278165Actual
28842294.382024-06-2881611Actual
2526405.002022-06-298164Actual
2468650.002022-06-298114Budget
3561352.892024-12-2781511Actual
342321305.652024-11-288118Actual
30676168.002024-08-288156Actual
23762456.002024-02-268164Actual
20132473.002023-10-298167Actual
1933663.532023-09-2881311Actual
28641634.432024-06-288168Actual
13314480.002023-03-298118Budget
17655122.002023-08-298173Actual
29047664.422024-06-2881213Actual
2603560.002024-04-278126Actual
15805279.002023-06-298116Actual
302631136.002024-08-288113Actual
1644313.532023-06-2981212Actual
31181130.552024-08-2881212Actual
17069488.002023-07-298167Actual
36384286.002025-01-278166Actual
15860315.002023-06-298136Actual
28962450.772024-06-2881612Actual
21279482.912023-11-298168Actual
9862480.002022-12-278167Budget
27489592.002024-05-288168Actual
20660614.002023-11-298163Actual
11167414.732023-01-278168Actual
4580214.002022-08-298163Actual
31695351.002024-09-278116Actual
14852104.002023-05-298126Actual
25913644.002024-04-278115Actual
8934200.002022-11-298168Budget
1483550.002022-05-298115Budget
27575167.782024-05-2881211Actual
7812301.092022-10-298168Actual
1080280.002022-04-288168Budget
3906349.702025-03-2981511Actual
372081275.002025-02-268114Actual
16977267.002023-07-298166Actual
5179179.002022-08-298156Actual
2143417.762022-05-298128Actual

Generated 2025-05-28 22:47:48.649 UTC