[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-03-0281111Actual
36853274.172025-01-3181112Actual
39302627.582025-04-0281213Actual
24849416.002024-04-018115Actual
2143417.762022-06-028128Actual
21781307.002023-12-318164Actual
20132473.002023-11-028167Actual
891418.002022-05-028167Actual
91280.002022-05-028163Budget
29969326.302024-08-0181611Actual
23226417.762024-01-318128Actual
353841305.652024-12-318118Actual
18099468.002023-09-028167Actual
151151084.432023-06-028118Actual
33885768.002024-12-028165Actual
9199650.002022-12-318114Budget
10375480.002023-01-318164Budget
26834975.002024-06-018113Actual
22638598.002024-01-318163Actual
33673614.002024-12-028163Actual
296401093.002024-08-018117Actual
22758354.002024-01-318164Actual
28289379.002024-07-028116Actual
8686650.002022-12-038117Budget
3906349.702025-04-0281511Actual
20780414.002023-12-038164Actual
13095280.002023-04-028166Budget
13872251.002023-05-028136Actual
2355034.802024-01-3181612Actual
5892480.002022-10-028164Budget
34433267.792024-12-0281411Actual
33943375.002024-12-028116Actual
6503491.002022-10-028167Actual
12843317.002023-04-028116Actual
25853532.002024-05-018164Actual
12512133.002023-04-028173Actual
38451730.002025-04-028115Actual
28900377.362024-07-0281112Actual
1750644.382023-08-0281612Actual
34699474.942024-12-0281213Actual
4383502.612022-08-028128Actual
3133414.002022-07-038167Actual
36999497.752025-01-3181213Actual
29935283.742024-08-0181411Actual
9941480.002022-12-318118Budget
22163637.002023-12-318167Actual
26478139.062024-05-0181311Actual
2351827.362024-01-3181112Actual
5971561.002022-10-028115Actual
23820482.002024-03-018115Actual
33464503.962024-11-0181612Actual
11246439.002023-03-028113Actual
8404161.002022-12-038126Actual
23762456.002024-03-018164Actual
7282200.002022-11-028126Budget
35940921.002025-01-318113Actual
4382280.002022-08-028128Budget
365341502.622025-01-318118Actual
36351198.002025-01-318156Actual
35646344.382024-12-3181611Actual
36325261.002025-01-318146Actual
39036350.772025-04-0281411Actual
31544693.002024-10-018164Actual
8500200.002022-12-038146Budget
7890332.002022-12-038113Actual
382381061.002025-04-028113Actual
6583798.072022-10-028118Actual
33522369.682024-11-0181113Actual
10735319.002023-01-318146Actual
36186605.002025-01-318165Actual
4195550.002022-08-028117Budget
10512380.002023-01-318165Budget
11168280.002023-01-318168Budget
34494461.412024-12-0281611Actual
1625321.002022-06-028116Actual
36299412.002025-01-318136Actual
6442550.002022-10-028117Budget
35765609.282024-12-3181612Actual
26008181.002024-05-018116Actual
7702655.642022-11-028118Actual
8548207.002022-12-038156Actual
28429300.002024-07-028166Actual
330161127.002024-11-018117Actual
29550165.002024-08-018156Actual
212171105.652023-12-038118Actual
3212480.002022-07-038118Budget
32605322.002024-11-018173Actual
31802180.002024-10-018156Actual
10781200.002023-01-318156Budget
2394052.002024-03-018126Actual
17923347.002023-09-028136Actual
22455229.492023-12-3181611Actual
1219280.002022-06-028163Budget
7378200.002022-11-028146Budget
29047664.422024-07-0281213Actual
2051022.042023-11-0281112Actual
34460101.822024-12-0281511Actual
6161157.002022-10-028126Actual
7950280.002022-12-038163Budget
3260280.002022-07-038128Budget
1644313.532023-07-0381212Actual
26926260.002024-06-018173Actual
291371073.002024-08-018113Actual
34050182.002024-12-028156Actual
9802650.002022-12-318117Budget
36682198.642025-01-3181211Actual
21719124.002023-12-318173Actual
1545382.002022-06-028165Actual
22422147.572023-12-3181411Actual
10374386.002023-01-318164Actual
21839542.002023-12-318115Actual
17390218.852023-08-0281611Actual
11574556.002023-03-028115Actual
279380.002022-05-028164Budget
34672446.872024-12-0281113Actual
37945359.282025-03-0281611Actual
27690343.322024-06-0181611Actual
2016380.002022-06-028167Budget
175631102.002023-09-028113Actual
13600257.002023-05-028173Actual
3539107.002022-08-028173Actual
29470105.002024-08-018126Actual
7331401.002022-11-028136Actual
24262638.972024-03-018168Actual
33402284.812024-11-0181112Actual
28344440.002024-07-028136Actual
18779395.002023-10-028115Actual
24020175.002024-03-018156Actual

Generated 2025-06-01 19:14:54.498 UTC