[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002025-01-288115Actual
34351588.002024-11-2981111Actual
37031446.872025-01-2881613Actual
13506965.002023-04-298113Actual
279380.002022-04-298164Budget
25913644.002024-04-288115Actual
8686650.002022-11-308117Budget
14640577.002023-05-308114Actual
24402147.572024-02-2781411Actual
11858280.002023-02-278146Budget
1529097.572023-05-3081311Actual
36031195.002025-01-288173Actual
7016480.002022-10-308164Budget
597380.002022-04-298136Budget
9259480.002022-12-288164Budget
26717217.052024-04-2881113Actual
3962372.002022-07-308136Actual
11167414.732023-01-288168Actual
360499.002022-04-298115Actual
802890.002022-11-308173Budget
38273608.002025-03-308163Actual
21124585.002023-11-308117Actual
34580126.292024-11-2981212Actual
17302101.822023-07-3081311Actual
27894671.442024-05-2981213Actual
25948558.002024-04-288165Actual
25352245.442024-03-2981111Actual
3071550.002022-06-308117Budget
7484246.002022-10-308166Actual
315091210.002024-09-288114Actual
3728468.002022-07-308115Actual
12185480.002023-02-278118Budget
24672637.002024-03-298163Actual
5036139.002022-08-308126Actual
17034709.002023-07-308117Actual
10782186.002023-01-288156Actual
2887276.002022-06-308146Actual
8827480.002022-11-308118Budget
34406300.762024-11-2981311Actual
20190946.552023-10-308118Actual
22963305.002024-01-288136Actual
14521864.002023-05-308113Actual
34494461.412024-11-2981611Actual
16157638.972023-06-308168Actual
1876251.002022-05-308166Actual
23346110.342024-01-2881211Actual
27079585.002024-05-298165Actual
5785100.002022-09-298173Budget
326331346.002024-10-298114Actual
32548602.002024-10-298163Actual
36972460.912025-01-2881113Actual
23699124.002024-02-278173Actual
33170749.582024-10-298168Actual
5378386.002022-08-308167Actual
11763186.002023-02-278126Actual
20040221.002023-10-308166Actual
28344440.002024-06-298136Actual
13722563.002023-04-298115Actual
12702480.002023-03-308115Budget
191611192.012023-09-298118Actual
18779395.002023-09-298115Actual
1080280.002022-04-298168Budget
25174614.002024-03-298167Actual
9395500.002022-12-288165Actual
24375102.892024-02-2781311Actual
269541088.002024-05-298114Actual
892380.002022-04-298167Budget
313891115.002024-09-288113Actual
22395132.682023-12-2881311Actual
2662540.122024-04-2881112Actual
2153827.362023-11-3081112Actual
15143402.602023-05-308128Actual
21419146.512023-11-3081411Actual
31835284.002024-09-288166Actual
26423281.622024-04-2881111Actual
31095362.472024-08-2981611Actual
548100.002022-04-298126Budget
32959351.002024-10-298166Actual
30921851.102024-08-298168Actual
18687609.002023-09-298114Actual
17949160.002023-08-308146Actual
8747480.002022-11-308167Budget
10920550.002023-01-288117Budget
28138717.002024-06-298164Actual
22128657.002023-12-288117Actual
19011260.002023-09-298166Actual
2157137.992023-11-3081612Actual
17069488.002023-07-308167Actual
6033459.002022-09-298165Actual
37449361.002025-02-278136Actual
337581099.002024-11-298114Actual
15712421.002023-06-308115Actual
9338478.002022-12-288115Actual
3260280.002022-06-308128Budget
9572401.002022-12-288136Actual
22723582.002024-01-288114Actual
151151084.432023-05-308118Actual
6583798.072022-09-298118Actual
915090.002022-12-288173Budget
21245532.912023-11-308128Actual
5457480.002022-08-308118Budget
14880306.002023-05-308136Actual
2606551.002022-06-308115Actual
1641626.292023-06-3081112Actual
10781200.002023-01-288156Budget
2143417.762022-05-308128Actual
5180200.002022-08-308156Budget
27575167.782024-05-2981211Actual
37336715.002025-02-278165Actual
33998412.002024-11-298136Actual
27244144.002024-05-298156Actual
7332380.002022-10-308136Budget
3864280.002022-07-308116Budget
549129.002022-04-298126Actual
3586650.002022-07-308114Budget
4195550.002022-07-308117Budget
18185385.942023-08-308128Actual
26777457.402024-04-2881613Actual
2603560.002024-04-288126Actual
19363108.212023-09-2981411Actual
9474391.002022-12-288116Actual
9802650.002022-12-288117Budget
7017459.002022-10-308164Actual
12890100.002023-03-308126Budget
25294513.212024-03-298168Actual
22221851.102023-12-288118Actual
31215536.942024-08-2981612Actual
1624280.002022-05-308116Budget

Generated 2025-05-30 00:31:40.282 UTC