[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-11-018156Actual
26242725.002024-04-308167Actual
7750316.242022-11-018128Actual
31544693.002024-09-308164Actual
28781269.912024-07-0181411Actual
10128347.002023-01-308113Actual
2355034.802024-01-3081612Actual
22963305.002024-01-308136Actual
36914423.112025-01-3081612Actual
1483550.002022-06-018115Budget
25139842.002024-03-318117Actual
1722410.002022-06-018136Actual
2143417.762022-06-018128Actual
353841305.652024-12-308118Actual
387411102.002025-04-018117Actual
32423610.042024-09-3081213Actual
2452125.232024-02-2981112Actual
13924152.002023-05-018156Actual
8076650.002022-12-028114Budget
20391140.122023-11-0181411Actual
17390218.852023-08-0181611Actual
10735319.002023-01-308146Actual
35704369.912024-12-3081112Actual
27690343.322024-05-3181611Actual
27867224.062024-05-3181113Actual
17189507.152023-08-018168Actual
16686361.002023-08-018164Actual
2886280.002022-07-028146Budget
38544319.002025-04-018116Actual
5179179.002022-09-018156Actual
4580214.002022-09-018163Actual
8747480.002022-12-028167Budget
383581259.002025-04-018114Actual
33256203.952024-10-3181211Actual
22038117.002023-12-308156Actual
22128657.002023-12-308117Actual
23226417.762024-01-308128Actual
17949160.002023-09-018146Actual
31153377.362024-08-3181112Actual
1735637.992023-08-0181511Actual
17923347.002023-09-018136Actual
9523200.002022-12-308126Budget
8748468.002022-12-028167Actual
7096436.002022-11-018115Actual
4009276.002022-08-018146Actual
2095785.002023-12-028126Actual
32900265.002024-10-318146Actual
3539107.002022-08-018173Actual
19687265.002023-11-018173Actual
2142280.002022-06-018128Budget
20717137.002023-12-028173Actual
2831698.002024-07-018126Actual
359550.002022-05-018115Budget
34552322.042024-12-0181112Actual
19981195.002023-11-018146Actual
5707200.002022-10-018163Budget
34351588.002024-12-0181111Actual
6256313.002022-10-018146Actual
31273239.852024-08-3181113Actual
15022819.002023-06-018117Actual
10188243.002023-01-308163Actual
6831281.002022-11-018163Actual
4383502.612022-08-018128Actual
11433729.002023-03-018114Actual
4768509.002022-09-018164Actual
36562608.672025-01-308128Actual
27547499.702024-05-3181111Actual
9941480.002022-12-308118Budget
10049473.822022-12-308168Actual
11573480.002023-03-018115Budget
37475275.002025-03-018146Actual
9862480.002022-12-308167Budget
11494494.002023-03-018164Actual
3728468.002022-08-018115Actual
22695252.002024-01-308173Actual
22368101.822023-12-3081211Actual
23699124.002024-02-298173Actual
23105643.002024-01-308117Actual
27575167.782024-05-3181211Actual
28641634.432024-07-018168Actual
419414.002022-05-018165Actual
8404161.002022-12-028126Actual
22603984.002024-01-308113Actual
37243858.002025-03-018164Actual
12890100.002023-04-018126Budget
16215232.682023-07-0281111Actual
31776228.002024-09-308146Actual
11059480.002023-01-308118Budget
1218281.002022-06-018163Actual
2342737.992024-01-3081511Actual
12294378.362023-03-018168Actual
9012380.002022-12-308113Budget
5456948.072022-09-018118Actual
38065609.282025-03-0181612Actual
2056842.252023-11-0181612Actual
5377380.002022-09-018167Budget
29470105.002024-07-318126Actual
303831148.002024-08-318114Actual
5566280.002022-09-018168Budget
2434872.042024-02-2981211Actual
20309243.322023-11-0181111Actual
34174657.002024-12-018167Actual
22340220.982023-12-3081111Actual
291371073.002024-07-318113Actual
15619527.002023-07-028114Actual
33793717.002024-12-018164Actual
18007249.002023-09-018166Actual
18687609.002023-10-018114Actual
10688391.002023-01-308136Actual
7426200.002022-11-018156Budget
892380.002022-05-018167Budget
972480.002022-05-018118Budget
1345650.002022-06-018114Actual
13423280.002023-04-018168Budget
751280.002022-05-018166Budget
29969326.302024-07-3181611Actual
185671144.002023-10-018113Actual
6830280.002022-11-018163Budget
18872221.002023-10-018116Actual
3587700.002022-08-018114Actual
21011223.002023-12-028146Actual
26505132.682024-04-3081411Actual
2662540.122024-04-3081112Actual
4658100.002022-09-018173Budget
25948558.002024-04-308165Actual
4910480.002022-09-018165Budget
12293280.002023-03-018168Budget
6957650.002022-11-018114Budget

Generated 2025-06-01 01:41:37.544 UTC