[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-03-298167Actual
28754253.962024-06-2881311Actual
37243858.002025-02-268164Actual
23373132.682024-01-2781311Actual
18419138.002023-08-2981611Actual
31300443.372024-08-2881213Actual
30569344.002024-08-288116Actual
4581200.002022-08-298163Budget
12233200.002023-02-268128Budget
2095749.582022-05-298118Actual
17655122.002023-08-298173Actual
35036585.002024-12-278165Actual
29229278.002024-07-288173Actual
22012214.002023-12-278146Actual
35974653.002025-01-278163Actual
17247191.192023-07-2981111Actual
7890332.002022-11-298113Actual
20097722.002023-10-298117Actual
500280.002022-04-288116Budget
1624332.672023-06-2981211Actual
11635380.002023-02-268165Budget
4658100.002022-08-298173Budget
4847480.002022-08-298115Budget
38150420.562025-02-2681213Actual
12184725.342023-02-268118Actual
22395132.682023-12-2781311Actual
598372.002022-04-288136Actual
22368101.822023-12-2781211Actual
23994218.002024-02-268146Actual
38625221.002025-03-298146Actual
26505132.682024-04-2781411Actual
19189555.642023-09-288128Actual
34024260.002024-11-288146Actual
20717137.002023-11-298173Actual
26744622.322024-04-2781213Actual
37180251.002025-02-268173Actual
28727148.632024-06-2881211Actual
9475380.002022-12-278116Budget
32423610.042024-09-2781213Actual
20745651.002023-11-298114Actual
3688167.782025-01-2781212Actual
11059480.002023-01-278118Budget
37501202.002025-02-268156Actual
8404161.002022-11-298126Actual
5378386.002022-08-298167Actual
9474391.002022-12-278116Actual
24463227.362024-02-2681611Actual
38003257.152025-02-2681112Actual
24262638.972024-02-268168Actual
2831698.002024-06-288126Actual
6303152.002022-09-288156Actual
15747452.002023-06-298165Actual
27455867.762024-05-288128Actual
3962372.002022-07-298136Actual
16123458.672023-06-298128Actual
13034217.002023-03-298156Actual
2056842.252023-10-2981612Actual
2153827.362023-11-2981112Actual
2016380.002022-05-298167Budget
15860315.002023-06-298136Actual
2526405.002022-06-298164Actual
29498421.002024-07-288136Actual
13757351.002023-04-288165Actual
37123797.002025-02-268163Actual
36795294.382025-01-2781611Actual
359550.002022-04-288115Budget
2557915.652024-03-2881212Actual
33730224.002024-11-288173Actual
11167414.732023-01-278168Actual
5644380.002022-09-288113Budget
19223458.672023-09-288168Actual
319841351.112024-09-278118Actual
20838497.002023-11-298115Actual
19807488.002023-10-298115Actual
28196752.002024-06-288115Actual
31363.002022-04-288113Actual
20040221.002023-10-298166Actual
1830436.932023-08-2981211Actual
10639130.002023-01-278126Actual
15057643.002023-05-298167Actual
32396376.702024-09-2781113Actual
29292657.002024-07-288164Actual
3213835.952022-06-298118Actual
24942223.002024-03-288116Actual
10980480.002023-01-278167Budget
2343280.002022-06-298163Budget
7951257.002022-11-298163Actual
1877280.002022-05-298166Budget
219650.002022-04-288114Actual
8076650.002022-11-298114Budget
38684332.002025-03-298166Actual
6256313.002022-09-288146Actual
28370253.002024-06-288146Actual
10687380.002023-01-278136Budget
12701596.002023-03-298115Actual
5085380.002022-08-298136Budget
32959351.002024-10-288166Actual
364411149.002025-01-278117Actual
29470105.002024-07-288126Actual
3005570.972024-07-2881212Actual
3587700.002022-07-298114Actual
37625834.002025-02-268167Actual
6582480.002022-09-288118Budget
3864280.002022-07-298116Budget
2543499.702024-03-2881411Actual
12513100.002023-03-298173Budget
365341502.622025-01-278118Actual
1838532.672023-08-2981511Actual
1545382.002022-05-298165Actual
11307200.002023-02-268163Budget
6112302.002022-09-288116Actual
11573480.002023-02-268115Budget
1443314.592023-04-2881212Actual
12890100.002023-03-298126Budget
3728468.002022-07-298115Actual
12106480.002023-02-268167Budget
34672446.872024-11-2881113Actual
3539107.002022-07-298173Actual
9199650.002022-12-278114Budget
3586650.002022-07-298114Budget

Generated 2025-05-28 23:01:30.660 UTC