[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831698.002024-06-298126Actual
21419146.512023-11-3081411Actual
302631136.002024-08-298113Actual
22816504.002024-01-288115Actual
16918200.002023-07-308146Actual
3912200.002022-07-308126Budget
7095480.002022-10-308115Budget
1876251.002022-05-308166Actual
891418.002022-04-298167Actual
292571111.002024-07-298114Actual
33673614.002024-11-298163Actual
915168.002022-12-288173Actual
29881113.532024-07-2981211Actual
31722107.002024-09-288126Actual
5971561.002022-09-298115Actual
10687380.002023-01-288136Budget
25352245.442024-03-2981111Actual
28607655.642024-06-298128Actual
14640577.002023-05-308114Actual
8933296.542022-11-308168Actual
12233200.002023-02-278128Budget
15912160.002023-06-308156Actual
19807488.002023-10-308115Actual
7156380.002022-10-308165Budget
20190946.552023-10-308118Actual
3343069.912024-10-2981212Actual
24375102.892024-02-2781311Actual
23048263.002024-01-288166Actual
32246298.642024-09-2881611Actual
35850469.682024-12-2881213Actual
31273239.852024-08-2981113Actual
4256380.002022-07-308167Budget
29047664.422024-06-2981213Actual
296401093.002024-07-298117Actual
11635380.002023-02-278165Budget
7155445.002022-10-308165Actual
27656119.912024-05-2981511Actual
13662431.002023-04-298164Actual
14315101.822023-04-2981411Actual
27489592.002024-05-298168Actual
16123458.672023-06-308128Actual
11432650.002023-02-278114Budget
3906349.702025-03-3081511Actual
10734280.002023-01-288146Budget
33998412.002024-11-298136Actual
39009210.342025-03-3081311Actual
37031446.872025-01-2881613Actual
23855452.002024-02-278165Actual
1161386.002022-05-308113Actual
34082264.002024-11-298166Actual
14521864.002023-05-308113Actual
4581200.002022-08-308163Budget
2603560.002024-04-288126Actual
27218291.002024-05-298146Actual
33170749.582024-10-298168Actual
1747514.592023-07-3081212Actual
7811200.002022-10-308168Budget
5505463.212022-08-308128Actual
6363280.002022-09-298166Budget
1727572.042023-07-3081211Actual
33136620.792024-10-298128Actual
9618200.002022-12-288146Budget
33464503.962024-10-2981612Actual
6304200.002022-09-298156Budget
9258546.002022-12-288164Actual
31153377.362024-08-2981112Actual
6692280.002022-09-298168Budget
27575167.782024-05-2981211Actual
39335594.252025-03-3081613Actual
23762456.002024-02-278164Actual
30624353.002024-08-298136Actual
15805279.002023-06-308116Actual
14051643.002023-04-298167Actual
17189507.152023-07-308168Actual
4659124.002022-08-308173Actual
8215480.002022-11-308115Budget
15654395.002023-06-308164Actual
13924152.002023-04-298156Actual
274271269.292024-05-298118Actual
1789587.002023-08-308126Actual
30766994.002024-08-298117Actual
5086350.002022-08-308136Actual
27369785.002024-05-298167Actual
6630385.942022-09-298128Actual
2664480.002022-06-308165Budget
34351588.002024-11-2981111Actual
91280.002022-04-298163Budget
28138717.002024-06-298164Actual
242198.002022-06-308173Actual
16095940.492023-06-308118Actual
7379275.002022-10-308146Actual
7425116.002022-10-308156Actual
279183.002022-06-308126Actual
30418870.002024-08-298164Actual
6771435.002022-10-308113Actual
5378386.002022-08-308167Actual
38273608.002025-03-308163Actual
28699510.342024-06-2981111Actual
915090.002022-12-288173Budget
25494183.742024-03-2981611Actual
10638100.002023-01-288126Budget
832532.002022-04-298117Actual
24849416.002024-03-298115Actual
11168280.002023-01-288168Budget
1624280.002022-05-308116Budget
12512133.002023-03-308173Actual
24052199.002024-02-278166Actual
14612127.002023-05-308173Actual
13424522.302023-03-308168Actual
2555220.972024-03-2981112Actual
22395132.682023-12-2881311Actual
11906200.002023-02-278156Budget
2743304.002022-06-308116Actual
25260502.612024-03-298128Actual
20872502.002023-11-308165Actual
24020175.002024-02-278156Actual
3864280.002022-07-308116Budget
18814512.002023-09-298165Actual
13506965.002023-04-298113Actual
2540796.512024-03-2981311Actual

Generated 2025-05-30 00:26:42.017 UTC