[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-04-288163Actual
1722410.002022-05-308136Actual
353841305.652024-12-288118Actual
915168.002022-12-288173Actual
26717217.052024-04-2881113Actual
20660614.002023-11-308163Actual
12622514.002023-03-308164Actual
6363280.002022-09-298166Budget
10267100.002023-01-288173Budget
23913312.002024-02-278116Actual
23820482.002024-02-278115Actual
5086350.002022-08-308136Actual
14521864.002023-05-308113Actual
29350806.002024-07-298115Actual
296401093.002024-07-298117Actual
39155356.082025-03-3081112Actual
20218532.912023-10-308128Actual
36325261.002025-01-288146Actual
7951257.002022-11-308163Actual
25049102.002024-03-298156Actual
17923347.002023-08-308136Actual
500280.002022-04-298116Budget
11059480.002023-01-288118Budget
26115130.002024-04-288156Actual
2056842.252023-10-3081612Actual
23318177.362024-01-2881111Actual
17189.002022-04-298173Actual
7155445.002022-10-308165Actual
19981195.002023-10-308146Actual
2880859.272024-06-2981511Actual
23346110.342024-01-2881211Actual
5785100.002022-09-298173Budget
10919591.002023-01-288117Actual
21986330.002023-12-288136Actual
8215480.002022-11-308115Budget
30624353.002024-08-298136Actual
13898205.002023-04-298146Actual
10734280.002023-01-288146Budget
9723280.002022-12-288166Budget
35586250.762024-12-2881411Actual
26926260.002024-05-298173Actual
2538035.872024-03-2981211Actual
28842294.382024-06-2981611Actual
27809581.622024-05-2981612Actual
27277282.002024-05-298166Actual
15351214.592023-05-3081611Actual
33943375.002024-11-298116Actual
37945359.282025-02-2781611Actual
597380.002022-04-298136Budget
32900265.002024-10-298146Actual
2143417.762022-05-308128Actual
12372350.002023-03-308113Actual
33638983.002024-11-298113Actual
32132226.302024-09-2881211Actual
30676168.002024-08-298156Actual
23140702.002024-01-288167Actual
360499.002022-04-298115Actual
28641634.432024-06-298168Actual
36972460.912025-01-2881113Actual
9862480.002022-12-288167Budget
9396380.002022-12-288165Budget
25139842.002024-03-298117Actual
342321305.652024-11-298118Actual
36709260.342025-01-2881311Actual
38625221.002025-03-308146Actual
19363108.212023-09-2981411Actual
18899109.002023-09-298126Actual
6161157.002022-09-298126Actual
10735319.002023-01-288146Actual
37243858.002025-02-278164Actual
32513983.002024-10-298113Actual
30147206.522024-07-2981113Actual
242090.002022-06-308173Budget
20190946.552023-10-308118Actual
14640577.002023-05-308114Actual
1426136.932023-04-2981211Actual
16686361.002023-07-308164Actual
12232284.422023-02-278128Actual
972480.002022-04-298118Budget
18979115.002023-09-298156Actual
750302.002022-04-298166Actual
1218281.002022-05-308163Actual
19423197.572023-09-2981611Actual
22282434.422023-12-288168Actual
39097403.962025-03-3081611Actual
21011223.002023-11-308146Actual
27629281.622024-05-2981411Actual
154991112.002023-06-308113Actual
420480.002022-04-298165Budget
29908317.792024-07-2981311Actual
7332380.002022-10-308136Budget
15534585.002023-06-308163Actual
12185480.002023-02-278118Budget
8685514.002022-11-308117Actual
14288142.252023-04-2981311Actual
832532.002022-04-298117Actual
3864280.002022-07-308116Budget
34943828.002024-12-288164Actual
36244409.002025-01-288116Actual
175631102.002023-08-308113Actual
35326836.002024-12-288167Actual
29292657.002024-07-298164Actual
2777673.102024-05-2981212Actual
1484643.002022-05-308115Actual
36999497.752025-01-2881213Actual
7703480.002022-10-308118Budget
36853274.172025-01-2881112Actual
278464.002022-04-298164Actual
25294513.212024-03-298168Actual
38181732.842025-02-2781613Actual
7282200.002022-10-308126Budget
39009210.342025-03-3081311Actual
2496956.002024-03-298126Actual
4707709.002022-08-308114Actual
36151886.002025-01-288115Actual
5238280.002022-08-308166Budget
14111931.402023-04-298118Actual
27455867.762024-05-298128Actual
37336715.002025-02-278165Actual
14767359.002023-05-308165Actual
19900260.002023-10-308116Actual
1080280.002022-04-298168Budget
18419138.002023-08-3081611Actual
37449361.002025-02-278136Actual
27489592.002024-05-298168Actual

Generated 2025-05-29 20:22:02.812 UTC