[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31835284.002024-09-288166Actual
19687265.002023-10-308173Actual
2136599.702023-11-3081211Actual
2283383.002022-06-308113Actual
2653227.362024-04-2881511Actual
28231737.002024-06-298165Actual
14233195.442023-04-2981111Actual
25494183.742024-03-2981611Actual
2665942.252024-04-2881612Actual
16892308.002023-07-308136Actual
36763117.782025-01-2881511Actual
1526335.872023-05-3081211Actual
24052199.002024-02-278166Actual
2933200.002022-06-308156Budget
28727148.632024-06-2981211Actual
38776722.002025-03-308167Actual
3587700.002022-07-308114Actual
22249443.512023-12-288128Actual
9338478.002022-12-288115Actual
38599424.002025-03-308136Actual
972480.002022-04-298118Budget
36914423.112025-01-2881612Actual
34082264.002024-11-298166Actual
10840280.002023-01-288166Budget
11495480.002023-02-278164Budget
10374386.002023-01-288164Actual
5971561.002022-09-298115Actual
14521864.002023-05-308113Actual
2790100.002022-06-308126Budget
16651678.002023-07-308114Actual
15143402.602023-05-308128Actual
279380.002022-04-298164Budget
12560650.002023-03-308114Budget
23460193.322024-01-2881611Actual
23346110.342024-01-2881211Actual
1079370.792022-04-298168Actual
281041346.002024-06-298114Actual
34024260.002024-11-298146Actual
35201147.002024-12-288156Actual
12233200.002023-02-278128Budget
21873366.002023-12-288165Actual
32456420.562024-09-2881613Actual
27334994.002024-05-298117Actual
34406300.762024-11-2981311Actual
9395500.002022-12-288165Actual
19807488.002023-10-308115Actual
10049473.822022-12-288168Actual
802890.002022-11-308173Budget
21159509.002023-11-308167Actual
17189.002022-04-298173Actual
353841305.652024-12-288118Actual
36299412.002025-01-288136Actual
17127916.252023-07-308118Actual
9199650.002022-12-288114Budget
30921851.102024-08-298168Actual
26115130.002024-04-288156Actual
6630385.942022-09-298128Actual
36244409.002025-01-288116Actual
13817295.002023-04-298116Actual
3343069.912024-10-2981212Actual
284861215.002024-06-298117Actual
13363405.632023-03-308128Actual
8500200.002022-11-308146Budget
19423197.572023-09-2981611Actual
5706232.002022-09-298163Actual
9618200.002022-12-288146Budget
29047664.422024-06-2981213Actual
29172635.002024-07-298163Actual
21839542.002023-12-288115Actual
32213105.022024-09-2881511Actual
33464503.962024-10-2981612Actual
36972460.912025-01-2881113Actual
11964280.002023-02-278166Budget
15619527.002023-06-308114Actual
6363280.002022-09-298166Budget
4008280.002022-07-308146Budget
25696878.002024-04-288113Actual
7378200.002022-10-308146Budget
7703480.002022-10-308118Budget
3539107.002022-07-308173Actual
12184725.342023-02-278118Actual
30979442.262024-08-2981111Actual
10639130.002023-01-288126Actual
5239310.002022-08-308166Actual
8607280.002022-11-308166Budget
12764380.002023-03-308165Budget
365341502.622025-01-288118Actual
10266100.002023-01-288173Actual
9802650.002022-12-288117Budget
18419138.002023-08-3081611Actual
11059480.002023-01-288118Budget
16566617.002023-07-308163Actual
5132192.002022-08-308146Actual
9862480.002022-12-288167Budget
36325261.002025-01-288146Actual
2094480.002022-05-308118Budget
34460101.822024-11-2981511Actual
12561672.002023-03-308114Actual
1789587.002023-08-308126Actual
15317140.122023-05-3081411Actual
3260280.002022-06-308128Budget
364411149.002025-01-288117Actual
18064743.002023-08-308117Actual
21279482.912023-11-308168Actual
35532223.102024-12-2881211Actual
33998412.002024-11-298136Actual
12106480.002023-02-278167Budget
35326836.002024-12-288167Actual
185671144.002023-09-298113Actual
4442280.002022-07-308168Budget
23048263.002024-01-288166Actual
2434872.042024-02-2781211Actual
4848572.002022-08-308115Actual
1544244.382023-05-3081612Actual
13362200.002023-03-308128Budget
1816125.002022-05-308156Actual
13600257.002023-04-298173Actual
27455867.762024-05-298128Actual
36795294.382025-01-2881611Actual
10375480.002023-01-288164Budget
37945359.282025-02-2781611Actual
22128657.002023-12-288117Actual
6442550.002022-09-298117Budget
297331331.412024-07-298118Actual

Generated 2025-05-29 18:27:12.406 UTC