[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 240  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-06-308163Actual
12185480.002023-02-278118Budget
23855452.002024-02-278165Actual
35201147.002024-12-288156Actual
30298683.002024-08-298163Actual
3912200.002022-07-308126Budget
20985324.002023-11-308136Actual
30380.002022-04-298113Budget
38684332.002025-03-308166Actual
23318177.362024-01-2881111Actual
3865369.002022-07-308116Actual
29550165.002024-07-298156Actual
24884425.002024-03-298165Actual
5456948.072022-08-308118Actual
34614559.282024-11-2981612Actual
34351588.002024-11-2981111Actual
11635380.002023-02-278165Budget
35121126.002024-12-288126Actual
8405200.002022-11-308126Budget
29470105.002024-07-298126Actual
25853532.002024-04-288164Actual
2880859.272024-06-2981511Actual
34580126.292024-11-2981212Actual
21392149.702023-11-3081311Actual
13662431.002023-04-298164Actual
5892480.002022-09-298164Budget
14880306.002023-05-308136Actual
27218291.002024-05-298146Actual
274271269.292024-05-298118Actual
3261316.242022-06-308128Actual
15886186.002023-06-308146Actual
39097403.962025-03-3081611Actual
8277380.002022-11-308165Budget
13423280.002023-03-308168Budget
17598686.002023-08-308163Actual
7331401.002022-10-308136Actual
9802650.002022-12-288117Budget
11106200.002023-01-288128Budget
2555220.972024-03-2981112Actual
19281232.682023-09-2981111Actual
27867224.062024-05-2981113Actual
5833787.002022-09-298114Actual
644280.002022-04-298146Budget
12890100.002023-03-308126Budget
23968321.002024-02-278136Actual
37534332.002025-02-278166Actual
30089489.072024-07-2981612Actual
2469779.002022-06-308114Actual
18157842.012023-08-308118Actual
18185385.942023-08-308128Actual
38181732.842025-02-2781613Actual
2434872.042024-02-2781211Actual
34379113.532024-11-2981211Actual
36186605.002025-01-288165Actual
28289379.002024-06-298116Actual
6830280.002022-10-308163Budget
15351214.592023-05-3081611Actual
11246439.002023-02-278113Actual
7016480.002022-10-308164Budget
242198.002022-06-308173Actual
23460193.322024-01-2881611Actual
7811200.002022-10-308168Budget
360591321.002025-01-288114Actual
352911019.002024-12-288117Actual
21480143.312023-11-3081611Actual
36325261.002025-01-288146Actual
8215480.002022-11-308115Budget
29935283.742024-07-2981411Actual
16779512.002023-07-308165Actual
26089160.002024-04-288146Actual
13541707.002023-04-298163Actual
3071550.002022-06-308117Budget
5036139.002022-08-308126Actual
16123458.672023-06-308128Actual
25494183.742024-03-2981611Actual
33885768.002024-11-298165Actual
33943375.002024-11-298116Actual
2538035.872024-03-2981211Actual
28429300.002024-06-298166Actual
8548207.002022-11-308156Actual
5238280.002022-08-308166Budget
35823229.332024-12-2881113Actual
26115130.002024-04-288156Actual
25913644.002024-04-288115Actual
20190946.552023-10-308118Actual
25790191.002024-04-288173Actual
4442280.002022-07-308168Budget
8136480.002022-11-308164Budget
2468650.002022-06-308114Budget
34552322.042024-11-2981112Actual
4658100.002022-08-308173Budget
31095362.472024-08-2981611Actual
15235230.552023-05-3081111Actual
2094480.002022-05-308118Budget
30709259.002024-08-298166Actual
21628891.002023-12-288113Actual
2933200.002022-06-308156Budget
831550.002022-04-298117Budget
2442934.802024-02-2781511Actual
17949160.002023-08-308146Actual
4847480.002022-08-308115Budget
12044525.002023-02-278117Actual
26423281.622024-04-2881111Actual
14521864.002023-05-308113Actual
34460101.822024-11-2981511Actual
31481246.002024-09-288173Actual
6161157.002022-09-298126Actual
35234291.002024-12-288166Actual
24143549.002024-02-278167Actual
23913312.002024-02-278116Actual
10979509.002023-01-288167Actual
330161127.002024-10-298117Actual
24402147.572024-02-2781411Actual
1722410.002022-05-308136Actual
8875385.942022-11-308128Actual
3561352.892024-12-2881511Actual
1750644.382023-07-3081612Actual
22128657.002023-12-288117Actual
245487.142024-02-2781212Actual
34880275.002024-12-288173Actual
23642538.002024-02-278163Actual
4659124.002022-08-308173Actual
16837309.002023-07-308116Actual
7485280.002022-10-308166Budget
16977267.002023-07-308166Actual
13957246.002023-04-298166Actual
750302.002022-04-298166Actual
36795294.382025-01-2881611Actual
9861393.002022-12-288167Actual
36351198.002025-01-288156Actual
10980480.002023-01-288167Budget
9523200.002022-12-288126Budget
38393686.002025-03-308164Actual

Generated 2025-05-29 18:35:38.079 UTC