[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572025-03-0181211Actual
35412642.002024-12-308128Actual
12763370.002023-04-018165Actual
22908248.002024-01-308116Actual
284861215.002024-07-018117Actual
3133414.002022-07-028167Actual
26505132.682024-04-3081411Actual
28019703.002024-07-018163Actual
18687609.002023-10-018114Actual
27927685.482024-05-3181613Actual
3071550.002022-07-028117Budget
26566152.892024-04-3081611Actual
30676168.002024-08-318156Actual
23642538.002024-02-298163Actual
28962450.772024-07-0181612Actual
37336715.002025-03-018165Actual
37301860.002025-03-018115Actual
19807488.002023-11-018115Actual
33050802.002024-10-318167Actual
5085380.002022-09-018136Budget
29229278.002024-07-318173Actual
1744814.592023-08-0181112Actual
38123329.332025-03-0181113Actual
32605322.002024-10-318173Actual
38625221.002025-04-018146Actual
25948558.002024-04-308165Actual
2663551.002022-07-028165Actual
14233195.442023-05-0181111Actual
7095480.002022-11-018115Budget
25853532.002024-04-308164Actual
24375102.892024-02-2981311Actual
19981195.002023-11-018146Actual
3728468.002022-08-018115Actual
5566280.002022-09-018168Budget
35850469.682024-12-3081213Actual
12434221.002023-04-018163Actual
30027339.062024-07-3181112Actual
29524248.002024-07-318146Actual
27809581.622024-05-3181612Actual
9619215.002022-12-308146Actual
4441458.672022-08-018168Actual
7379275.002022-11-018146Actual
29080443.372024-07-0181613Actual
303831148.002024-08-318114Actual
1080280.002022-05-018168Budget
10049473.822022-12-308168Actual
33228529.492024-10-3181111Actual
36972460.912025-01-3081113Actual
7484246.002022-11-018166Actual
12435200.002023-04-018163Budget
14906175.002023-06-018146Actual
22012214.002023-12-308146Actual
11106200.002023-01-308128Budget
23762456.002024-02-298164Actual
35823229.332024-12-3081113Actual
39036350.772025-04-0181411Actual
3134380.002022-07-028167Budget
20190946.552023-11-018118Actual
31007113.532024-08-3181211Actual
15654395.002023-07-028164Actual
21931226.002023-12-308116Actual
7485280.002022-11-018166Budget
4383502.612022-08-018128Actual
10980480.002023-01-308167Budget
4521329.002022-09-018113Actual
29498421.002024-07-318136Actual
10375480.002023-01-308164Budget
3538100.002022-08-018173Budget
313891115.002024-09-308113Actual
1815200.002022-06-018156Budget
35036585.002024-12-308165Actual
10841316.002023-01-308166Actual
3319425.332022-07-028168Actual
38393686.002025-04-018164Actual
33943375.002024-12-018116Actual
36271103.002025-01-308126Actual
16779512.002023-08-018165Actual
14315101.822023-05-0181411Actual
31273239.852024-08-3181113Actual
8747480.002022-12-028167Budget
31926850.002024-09-308167Actual
25731608.002024-04-308163Actual
32159264.592024-09-3081311Actual
191611192.012023-10-018118Actual
21392149.702023-12-0281311Actual
16297135.872023-07-0281411Actual
3912200.002022-08-018126Budget
10840280.002023-01-308166Budget
8606310.002022-12-028166Actual
5706232.002022-10-018163Actual
370881180.002025-03-018113Actual
30147206.522024-07-3181113Actual
30476770.002024-08-318115Actual
2015436.002022-06-018167Actual
38330185.002025-04-018173Actual
2526405.002022-07-028164Actual
2094480.002022-06-018118Budget
1641626.292023-07-0281112Actual
14016585.002023-05-018117Actual
31034330.552024-08-3181311Actual
17127916.252023-08-018118Actual
12561672.002023-04-018114Actual
802993.002022-12-028173Actual
3398380.002022-08-018113Budget
17655122.002023-09-018173Actual
17868315.002023-09-018116Actual
36351198.002025-01-308156Actual
9862480.002022-12-308167Budget
7703480.002022-11-018118Budget
3785561.002022-08-018165Actual
22163637.002023-12-308167Actual
2993280.002022-07-028166Budget
1545382.002022-06-018165Actual
7624480.002022-11-018167Budget
15351214.592023-06-0181611Actual
36914423.112025-01-3081612Actual
22038117.002023-12-308156Actual
28641634.432024-07-018168Actual
31095362.472024-08-3181611Actual
37475275.002025-03-018146Actual

Generated 2025-05-31 23:34:19.056 UTC