[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28429300.002024-06-288166Actual
21245532.912023-11-298128Actual
21067263.002023-11-298166Actual
34460101.822024-11-2881511Actual
23140702.002024-01-278167Actual
32548602.002024-10-288163Actual
5504280.002022-08-298128Budget
13173499.002023-03-298117Actual
2538035.872024-03-2881211Actual
154991112.002023-06-298113Actual
32159264.592024-09-2781311Actual
38330185.002025-03-298173Actual
5239310.002022-08-298166Actual
91280.002022-04-288163Budget
30624353.002024-08-288136Actual
22850395.002024-01-278165Actual
10374386.002023-01-278164Actual
4909464.002022-08-298165Actual
359550.002022-04-288115Budget
3906349.702025-03-2981511Actual
352911019.002024-12-278117Actual
2555220.972024-03-2881112Actual
3913177.002022-07-298126Actual
24672637.002024-03-288163Actual
7563715.002022-10-298117Actual
27629281.622024-05-2881411Actual
12561672.002023-03-298114Actual
7485280.002022-10-298166Budget
24729123.002024-03-288173Actual
6691414.732022-09-288168Actual
12294378.362023-02-268168Actual
30418870.002024-08-288164Actual
35201147.002024-12-278156Actual
38486806.002025-03-298165Actual
13957246.002023-04-288166Actual
24942223.002024-03-288116Actual
17189507.152023-07-298168Actual
23198832.912024-01-278118Actual
1744814.592023-07-2981112Actual
279183.002022-06-298126Actual
1672100.002022-05-298126Budget
13235480.002023-03-298167Budget
915168.002022-12-278173Actual
15057643.002023-05-298167Actual
1830436.932023-08-2981211Actual
22908248.002024-01-278116Actual
18979115.002023-09-288156Actual
21628891.002023-12-278113Actual
7623535.002022-10-298167Actual
1851044.382023-08-2981612Actual
34672446.872024-11-2881113Actual
37501202.002025-02-268156Actual
16623275.002023-07-298173Actual
1735637.992023-07-2981511Actual
28289379.002024-06-288116Actual
33998412.002024-11-288136Actual
28521707.002024-06-288167Actual
2496956.002024-03-288126Actual
30676168.002024-08-288156Actual
32246298.642024-09-2781611Actual
2016380.002022-05-298167Budget
20452135.872023-10-2981611Actual
24201878.372024-02-268118Actual
37858330.552025-02-2681311Actual
6956650.002022-10-298114Actual
5565398.062022-08-298168Actual
12940380.002023-03-298136Budget
26869775.002024-05-288163Actual
26566152.892024-04-2781611Actual
34379113.532024-11-2881211Actual
10375480.002023-01-278164Budget
38123329.332025-02-2681113Actual
32012717.762024-09-278128Actual
24463227.362024-02-2681611Actual
19981195.002023-10-298146Actual
6441715.002022-09-288117Actual
151151084.432023-05-298118Actual
37031446.872025-01-2781613Actual
13314480.002023-03-298118Budget
10512380.002023-01-278165Budget
15712421.002023-06-298115Actual
12560650.002023-03-298114Budget
500280.002022-04-288116Budget
297331331.412024-07-288118Actual
9666123.002022-12-278156Actual
33673614.002024-11-288163Actual
191611192.012023-09-288118Actual
36244409.002025-01-278116Actual
23762456.002024-02-268164Actual
360499.002022-04-288115Actual
21480143.312023-11-2981611Actual
802890.002022-11-298173Budget
35094299.002024-12-278116Actual
29550165.002024-07-288156Actual
3864280.002022-07-298116Budget
7332380.002022-10-298136Budget
24052199.002024-02-268166Actual
24229482.912024-02-268128Actual
5132192.002022-08-298146Actual
34580126.292024-11-2881212Actual
1218281.002022-05-298163Actual
14288142.252023-04-2881311Actual
27489592.002024-05-288168Actual
14555686.002023-05-298163Actual
2053713.532023-10-2981212Actual
35823229.332024-12-2781113Actual
25352245.442024-03-2881111Actual
1876251.002022-05-298166Actual
4116372.002022-07-298166Actual
28641634.432024-06-288168Actual
31300443.372024-08-2881213Actual
27277282.002024-05-288166Actual
245487.142024-02-2681212Actual
37625834.002025-02-268167Actual
8215480.002022-11-298115Budget
13236486.002023-03-298167Actual
33851753.002024-11-288115Actual
20251614.732023-10-298168Actual
33581678.462024-10-2881613Actual
263021475.352024-04-278118Actual
30206443.372024-07-2881613Actual
3586650.002022-07-298114Budget
501361.002022-04-288116Actual
15860315.002023-06-298136Actual
1405380.002022-05-298164Budget

Generated 2025-05-28 20:50:16.740 UTC