[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-04-058115Actual
1641626.292023-07-0781112Actual
32186294.382024-10-0581411Actual
2606551.002022-07-078115Actual
33970109.002024-12-068126Actual
9988537.452023-01-048128Actual
27656119.912024-06-0581511Actual
29385691.002024-08-058165Actual
28900377.362024-07-0681112Actual
25352245.442024-04-0581111Actual
1160380.002022-06-068113Budget
15534585.002023-07-078163Actual
915090.002023-01-048173Budget
3864280.002022-08-068116Budget
28842294.382024-07-0681611Actual
9989280.002023-01-048128Budget
18779395.002023-10-068115Actual
32304349.702024-10-0581112Actual
5457480.002022-09-068118Budget
34406300.762024-12-0681311Actual
27277282.002024-06-058166Actual
2561127.362024-04-0581612Actual
11433729.002023-03-068114Actual
27809581.622024-06-0581612Actual
296401093.002024-08-058117Actual
9572401.002023-01-048136Actual
4196468.002022-08-068117Actual
33793717.002024-12-068164Actual
1686479.002023-08-068126Actual
16779512.002023-08-068165Actual
9619215.002023-01-048146Actual
10782186.002023-02-048156Actual
30676168.002024-09-058156Actual
17390218.852023-08-0681611Actual
8356414.002022-12-078116Actual
2840423.002022-07-078136Actual
11432650.002023-03-068114Budget
37885336.942025-03-0681411Actual
4769480.002022-09-068164Budget
11906200.002023-03-068156Budget
2041877.362023-11-0681511Actual
14521864.002023-06-068113Actual
33402284.812024-11-0581112Actual
360591321.002025-02-048114Actual
5505463.212022-09-068128Actual
28727148.632024-07-0681211Actual
12184725.342023-03-068118Actual
8606310.002022-12-078166Actual
11247380.002023-03-068113Budget
10687380.002023-02-048136Budget
30174492.492024-08-0581213Actual
2887276.002022-07-078146Actual
30027339.062024-08-0581112Actual
692162.002022-05-068156Actual
8077741.002022-12-078114Actual
15805279.002023-07-078116Actual
6209406.002022-10-068136Actual
24672637.002024-04-058163Actual
9474391.002023-01-048116Actual
11636530.002023-03-068165Actual
25853532.002024-05-058164Actual
33638983.002024-12-068113Actual
2663551.002022-07-078165Actual
12373380.002023-04-068113Budget
23318177.362024-02-0481111Actual
22249443.512024-01-048128Actual
1404421.002022-06-068164Actual
2342216.002022-07-078163Actual
6363280.002022-10-068166Budget
33522369.682024-11-0581113Actual
6442550.002022-10-068117Budget
33310207.152024-11-0581411Actual
26926260.002024-06-058173Actual
20780414.002023-12-078164Actual
35001921.002025-01-048115Actual
36682198.642025-02-0481211Actual
27455867.762024-06-058128Actual
1816125.002022-06-068156Actual
17949160.002023-09-068146Actual
13034217.002023-04-068156Actual
27894671.442024-06-0581213Actual
29292657.002024-08-058164Actual
19927104.002023-11-068126Actual
10781200.002023-02-048156Budget
3261316.242022-07-078128Actual
1020280.002022-05-068128Budget
22071251.002024-01-048166Actual
21747567.002024-01-048114Actual
38003257.152025-03-0681112Actual
27244144.002024-06-058156Actual
33283216.722024-11-0581311Actual
3649480.002022-08-068164Budget
1956549.002022-06-068117Actual
13628494.002023-05-068114Actual
33256203.952024-11-0581211Actual
33228529.492024-11-0581111Actual
25139842.002024-04-058117Actual
30979442.262024-09-0581111Actual
14965223.002023-06-068166Actual
4706650.002022-09-068114Budget
8453406.002022-12-078136Actual
832532.002022-05-068117Actual
39097403.962025-04-0681611Actual
11574556.002023-03-068115Actual
2496956.002024-04-058126Actual
36972460.912025-02-0481113Actual
319841351.112024-10-058118Actual
831550.002022-05-068117Budget
10590338.002023-02-048116Actual
19596955.002023-11-068113Actual
21037164.002023-12-078156Actual
24143549.002024-03-058167Actual
38273608.002025-04-068163Actual
21392149.702023-12-0781311Actual
7751280.002022-11-068128Budget
2033768.852023-11-0681211Actual
39217581.622025-04-0681612Actual
32423610.042024-10-0581213Actual
15712421.002023-07-078115Actual
27547499.702024-06-0581111Actual
10734280.002023-02-048146Budget
21337174.172023-12-0781111Actual
17329149.702023-08-0681411Actual
25082270.002024-04-058166Actual
38862537.452025-04-068128Actual

Generated 2025-06-05 22:07:09.320 UTC