[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002024-11-018165Actual
23607967.002024-03-018113Actual
1789587.002023-09-028126Actual
9940975.342022-12-318118Actual
9666123.002022-12-318156Actual
30298683.002024-09-018163Actual
22249443.512023-12-318128Actual
2527380.002022-07-038164Budget
18064743.002023-09-028117Actual
3961380.002022-08-028136Budget
36151886.002025-01-318115Actual
23198832.912024-01-318118Actual
9338478.002022-12-318115Actual
33638983.002024-12-028113Actual
11715345.002023-03-028116Actual
1404421.002022-06-028164Actual
33673614.002024-12-028163Actual
19223458.672023-10-028168Actual
7017459.002022-11-028164Actual
34174657.002024-12-028167Actual
33793717.002024-12-028164Actual
11811380.002023-03-028136Budget
32104461.412024-10-0181111Actual
212171105.652023-12-038118Actual
2251313.532023-12-3181112Actual
2887276.002022-07-038146Actual
28138717.002024-07-028164Actual
6830280.002022-11-028163Budget
21781307.002023-12-318164Actual
501361.002022-05-028116Actual
3005570.972024-08-0181212Actual
10512380.002023-01-318165Budget
2153827.362023-12-0381112Actual
8606310.002022-12-038166Actual
12940380.002023-04-028136Budget
8136480.002022-12-038164Budget
7235380.002022-11-028116Budget
9861393.002022-12-318167Actual
7095480.002022-11-028115Budget
1939076.292023-10-0281511Actual
1877280.002022-06-028166Budget
15945221.002023-07-038166Actual
18099468.002023-09-028167Actual
2777673.102024-06-0181212Actual
13235480.002023-04-028167Budget
7379275.002022-11-028146Actual
31424635.002024-10-018163Actual
3586650.002022-08-028114Budget
16892308.002023-08-028136Actual
31835284.002024-10-018166Actual
892380.002022-05-028167Budget
20190946.552023-11-028118Actual
17155370.792023-08-028128Actual
35940921.002025-01-318113Actual
22603984.002024-01-318113Actual
2095749.582022-06-028118Actual
14315101.822023-05-0281411Actual
303831148.002024-09-018114Actual
9801637.002022-12-318117Actual
7283176.002022-11-028126Actual
34050182.002024-12-028156Actual
34406300.762024-12-0281311Actual
8357380.002022-12-038116Budget
38003257.152025-03-0281112Actual
206251023.002023-12-038113Actual
33228529.492024-11-0181111Actual
29908317.792024-08-0181311Actual
751280.002022-05-028166Budget
34552322.042024-12-0281112Actual
34082264.002024-12-028166Actual
22638598.002024-01-318163Actual
21628891.002023-12-318113Actual
16002741.002023-07-038117Actual
39217581.622025-04-0281612Actual
25853532.002024-05-018164Actual
4055200.002022-08-028156Budget
7331401.002022-11-028136Actual
35765609.282024-12-3181612Actual
32548602.002024-11-018163Actual
33464503.962024-11-0181612Actual
8875385.942022-12-038128Actual
11495480.002023-03-028164Budget
802993.002022-12-038173Actual
1583255.002023-07-038126Actual
15860315.002023-07-038136Actual
9665200.002022-12-318156Budget
2157137.992023-12-0381612Actual
24201878.372024-03-018118Actual
5317550.002022-09-028117Budget
5706232.002022-10-028163Actual
9198715.002022-12-318114Actual
27244144.002024-06-018156Actual
165311004.002023-08-028113Actual
154991112.002023-07-038113Actual
31776228.002024-10-018146Actual
37421115.002025-03-028126Actual
1815200.002022-06-028156Budget
36596642.002025-01-318168Actual
26330661.702024-05-018128Actual
21245532.912023-12-038128Actual
2880859.272024-07-0281511Actual
21037164.002023-12-038156Actual
24672637.002024-04-018163Actual
16977267.002023-08-028166Actual
8686650.002022-12-038117Budget
7156380.002022-11-028165Budget
2526405.002022-07-038164Actual
37745819.282025-03-028168Actual
11433729.002023-03-028114Actual
13236486.002023-04-028167Actual
9989280.002022-12-318128Budget
973779.882022-05-028118Actual
27656119.912024-06-0181511Actual
9522139.002022-12-318126Actual
38181732.842025-03-0281613Actual
1953932.672023-10-0281612Actual
27489592.002024-06-018168Actual
36654561.412025-01-3181111Actual
12434221.002023-04-028163Actual
2053713.532023-11-0281212Actual
22012214.002023-12-318146Actual
11906200.002023-03-028156Budget
25049102.002024-04-018156Actual
1750644.382023-08-0281612Actual

Generated 2025-06-01 19:37:57.640 UTC