[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-06-2881612Actual
2468650.002022-06-298114Budget
4256380.002022-07-298167Budget
35850469.682024-12-2781213Actual
37534332.002025-02-268166Actual
34580126.292024-11-2881212Actual
39275345.122025-03-2981113Actual
10128347.002023-01-278113Actual
26423281.622024-04-2781111Actual
2992358.002022-06-298166Actual
34880275.002024-12-278173Actual
33310207.152024-10-2881411Actual
3539107.002022-07-298173Actual
26089160.002024-04-278146Actual
3785561.002022-07-298165Actual
3319425.332022-06-298168Actual
8136480.002022-11-298164Budget
2053713.532023-10-2981212Actual
1483550.002022-05-298115Budget
279380.002022-04-288164Budget
20391140.122023-10-2981411Actual
36763117.782025-01-2781511Actual
9861393.002022-12-278167Actual
6160200.002022-09-288126Budget
7235380.002022-10-298116Budget
26363648.062024-04-278168Actual
31602815.002024-09-278115Actual
9073250.002022-12-278163Actual
2142280.002022-05-298128Budget
296401093.002024-07-288117Actual
7890332.002022-11-298113Actual
35201147.002024-12-278156Actual
8277380.002022-11-298165Budget
23968321.002024-02-268136Actual
36271103.002025-01-278126Actual
29292657.002024-07-288164Actual
5377380.002022-08-298167Budget
9199650.002022-12-278114Budget
2355034.802024-01-2781612Actual
349081240.002024-12-278114Actual
11306255.002023-02-268163Actual
23015180.002024-01-278156Actual
22012214.002023-12-278146Actual
2469779.002022-06-298114Actual
35504436.942024-12-2781111Actual
692162.002022-04-288156Actual
38571162.002025-03-298126Actual
12891122.002023-03-298126Actual
5239310.002022-08-298166Actual
7951257.002022-11-298163Actual
281041346.002024-06-288114Actual
7282200.002022-10-298126Budget
30206443.372024-07-2881613Actual
27547499.702024-05-2881111Actual
33050802.002024-10-288167Actual
35559256.082024-12-2781311Actual
18358106.082023-08-2981411Actual
5456948.072022-08-298118Actual
35586250.762024-12-2781411Actual
36999497.752025-01-2781213Actual
9072280.002022-12-278163Budget
690890.002022-10-298173Budget
1727572.042023-07-2981211Actual
548100.002022-04-288126Budget
2527380.002022-06-298164Budget
6442550.002022-09-288117Budget
1948113.532023-09-2881112Actual
2157137.992023-11-2981612Actual
32304349.702024-09-2781112Actual
32605322.002024-10-288173Actual
38544319.002025-03-298116Actual
2557915.652024-03-2881212Actual
4707709.002022-08-298114Actual
242090.002022-06-298173Budget
22395132.682023-12-2781311Actual
4989316.002022-08-298116Actual
32819394.002024-10-288116Actual
1672100.002022-05-298126Budget
10591280.002023-01-278116Budget
18872221.002023-09-288116Actual
12293280.002023-02-268168Budget
19981195.002023-10-298146Actual
3649480.002022-07-298164Budget
15912160.002023-06-298156Actual
22758354.002024-01-278164Actual
37394336.002025-02-268116Actual
38273608.002025-03-298163Actual
21067263.002023-11-298166Actual
263021475.352024-04-278118Actual
6503491.002022-09-288167Actual
16358128.422023-06-2981611Actual
3688167.782025-01-2781212Actual
2840423.002022-06-298136Actual
10049473.822022-12-278168Actual
14173478.362023-04-288168Actual
11715345.002023-02-268116Actual
274271269.292024-05-288118Actual
34260796.552024-11-288128Actual
36795294.382025-01-2781611Actual
915168.002022-12-278173Actual
326331346.002024-10-288114Actual
22368101.822023-12-2781211Actual
39097403.962025-03-2981611Actual
12106480.002023-02-268167Budget
17090.002022-04-288173Budget
7750316.242022-10-298128Actual
21747567.002023-12-278114Actual
25818778.002024-04-278114Actual
1722410.002022-05-298136Actual
3906349.702025-03-2981511Actual
2144633.742023-11-2981511Actual
1138462.002023-02-268173Actual
8357380.002022-11-298116Budget
22850395.002024-01-278165Actual
31750405.002024-09-278136Actual
831550.002022-04-288117Budget
23198832.912024-01-278118Actual
2041877.362023-10-2981511Actual
11573480.002023-02-268115Budget
7485280.002022-10-298166Budget
14906175.002023-05-298146Actual
1686479.002023-07-298126Actual
1735637.992023-07-2981511Actual
26744622.322024-04-2781213Actual
22455229.492023-12-2781611Actual

Generated 2025-05-28 22:46:24.497 UTC