[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 896  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-06-308168Actual
279380.002022-04-298164Budget
1744814.592023-07-3081112Actual
15591177.002023-06-308173Actual
33998412.002024-11-298136Actual
6692280.002022-09-298168Budget
19955306.002023-10-308136Actual
18899109.002023-09-298126Actual
4195550.002022-07-308117Budget
23226417.762024-01-288128Actual
12293280.002023-02-278168Budget
39097403.962025-03-3081611Actual
28196752.002024-06-298115Actual
29047664.422024-06-2981213Actual
2056842.252023-10-3081612Actual
21873366.002023-12-288165Actual
29080443.372024-06-2981613Actual
31153377.362024-08-2981112Actual
28138717.002024-06-298164Actual
37394336.002025-02-278116Actual
3538100.002022-07-308173Budget
39217581.622025-03-3081612Actual
29853510.342024-07-2981111Actual
2254646.502023-12-2881612Actual
1722410.002022-05-308136Actual
11905127.002023-02-278156Actual
27455867.762024-05-298128Actual
36299412.002025-01-288136Actual
383581259.002025-03-308114Actual
915168.002022-12-288173Actual
10781200.002023-01-288156Budget
12513100.002023-03-308173Budget
24020175.002024-02-278156Actual
15619527.002023-06-308114Actual
36682198.642025-01-2881211Actual
4909464.002022-08-308165Actual
4988280.002022-08-308116Budget
6257280.002022-09-298146Budget
4847480.002022-08-308115Budget
2036463.532023-10-3081311Actual
129690.002022-05-308173Budget
35094299.002024-12-288116Actual
370881180.002025-02-278113Actual
28842294.382024-06-2981611Actual
9722266.002022-12-288166Actual
21747567.002023-12-288114Actual
19189555.642023-09-298128Actual
18218592.002023-08-308168Actual
32819394.002024-10-298116Actual
35036585.002024-12-288165Actual
23400146.512024-01-2881411Actual
38486806.002025-03-308165Actual
37534332.002025-02-278166Actual
8748468.002022-11-308167Actual
2203434.422022-05-308168Actual
4008280.002022-07-308146Budget
11762100.002023-02-278126Budget
16918200.002023-07-308146Actual
387411102.002025-03-308117Actual
2041877.362023-10-3081511Actual
12843317.002023-03-308116Actual
9862480.002022-12-288167Budget
13236486.002023-03-308167Actual
15143402.602023-05-308128Actual
34614559.282024-11-2981612Actual
33885768.002024-11-298165Actual
297331331.412024-07-298118Actual
23968321.002024-02-278136Actual
20251614.732023-10-308168Actual
27218291.002024-05-298146Actual
18331106.082023-08-3081311Actual
34406300.762024-11-2981311Actual
10188243.002023-01-288163Actual
3962372.002022-07-308136Actual
16037650.002023-06-308167Actual
13423280.002023-03-308168Budget
2546170.972024-03-2981511Actual
25139842.002024-03-298117Actual
7282200.002022-10-308126Budget
185671144.002023-09-298113Actual
2605550.002022-06-308115Budget
35532223.102024-12-2881211Actual
7017459.002022-10-308164Actual
10267100.002023-01-288173Budget
13600257.002023-04-298173Actual
4009276.002022-07-308146Actual
24052199.002024-02-278166Actual
10314650.002023-01-288114Budget
22368101.822023-12-2881211Actual
284861215.002024-06-298117Actual
3260280.002022-06-308128Budget
37475275.002025-02-278146Actual
1526335.872023-05-3081211Actual
3786480.002022-07-308165Budget
27192409.002024-05-298136Actual
12701596.002023-03-308115Actual
25696878.002024-04-288113Actual
165311004.002023-07-308113Actual
27927685.482024-05-2981613Actual
17390218.852023-07-3081611Actual
34351588.002024-11-2981111Actual
21719124.002023-12-288173Actual
22758354.002024-01-288164Actual
31007113.532024-08-2981211Actual
15886186.002023-06-308146Actual
11906200.002023-02-278156Budget
32548602.002024-10-298163Actual
11432650.002023-02-278114Budget
2153827.362023-11-3081112Actual
18721387.002023-09-298164Actual
15654395.002023-06-308164Actual
15351214.592023-05-3081611Actual
12434221.002023-03-308163Actual
17302101.822023-07-3081311Actual
37123797.002025-02-278163Actual
2094480.002022-05-308118Budget
13872251.002023-04-298136Actual
246371023.002024-03-298113Actual
7751280.002022-10-308128Budget
8934200.002022-11-308168Budget
17034709.002023-07-308117Actual
21337174.172023-11-3081111Actual
29761628.372024-07-298128Actual
28289379.002024-06-298116Actual
9072280.002022-12-288163Budget
30709259.002024-08-298166Actual
12622514.002023-03-308164Actual
18927289.002023-09-298136Actual
2342216.002022-06-308163Actual
645243.002022-04-298146Actual
1735637.992023-07-3081511Actual

Generated 2025-05-29 19:07:05.718 UTC