[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144633.742023-11-3081511Actual
32874376.002024-10-298136Actual
23607967.002024-02-278113Actual
18779395.002023-09-298115Actual
1876251.002022-05-308166Actual
21931226.002023-12-288116Actual
26505132.682024-04-2881411Actual
9396380.002022-12-288165Budget
7951257.002022-11-308163Actual
292571111.002024-07-298114Actual
15860315.002023-06-308136Actual
36244409.002025-01-288116Actual
8500200.002022-11-308146Budget
1851044.382023-08-3081612Actual
500280.002022-04-298116Budget
15805279.002023-06-308116Actual
22038117.002023-12-288156Actual
17155370.792023-07-308128Actual
6630385.942022-09-298128Actual
30801780.002024-08-298167Actual
4707709.002022-08-308114Actual
33943375.002024-11-298116Actual
1750644.382023-07-3081612Actual
420480.002022-04-298165Budget
38003257.152025-02-2781112Actual
16157638.972023-06-308168Actual
4520380.002022-08-308113Budget
330161127.002024-10-298117Actual
16779512.002023-07-308165Actual
91280.002022-04-298163Budget
4008280.002022-07-308146Budget
8356414.002022-11-308116Actual
29443319.002024-07-298116Actual
365341502.622025-01-288118Actual
501361.002022-04-298116Actual
35940921.002025-01-288113Actual
31363.002022-04-298113Actual
4910480.002022-08-308165Budget
16837309.002023-07-308116Actual
33885768.002024-11-298165Actual
2606551.002022-06-308115Actual
26008181.002024-04-288116Actual
802890.002022-11-308173Budget
37711835.952025-02-278128Actual
33050802.002024-10-298167Actual
15712421.002023-06-308115Actual
23373132.682024-01-2881311Actual
3791249.702025-02-2781511Actual
10049473.822022-12-288168Actual
4769480.002022-08-308164Budget
13033200.002023-03-308156Budget
31637761.002024-09-288165Actual
33283216.722024-10-2981311Actual
11715345.002023-02-278116Actual
13424522.302023-03-308168Actual
11573480.002023-02-278115Budget
24229482.912024-02-278128Actual
2603560.002024-04-288126Actual
24402147.572024-02-2781411Actual
25731608.002024-04-288163Actual
1948113.532023-09-2981112Actual
2282380.002022-06-308113Budget
22850395.002024-01-288165Actual
10188243.002023-01-288163Actual
2546170.972024-03-2981511Actual
12435200.002023-03-308163Budget
7703480.002022-10-308118Budget
29080443.372024-06-2981613Actual
31007113.532024-08-2981211Actual
27334994.002024-05-298117Actual
7379275.002022-10-308146Actual
18687609.002023-09-298114Actual
10979509.002023-01-288167Actual
21392149.702023-11-3081311Actual
7095480.002022-10-308115Budget
18602579.002023-09-298163Actual
17189507.152023-07-308168Actual
11307200.002023-02-278163Budget
19749331.002023-10-308164Actual
5132192.002022-08-308146Actual
17390218.852023-07-3081611Actual
690890.002022-10-308173Budget
21419146.512023-11-3081411Actual
341391093.002024-11-298117Actual
9199650.002022-12-288114Budget
32605322.002024-10-298173Actual
20745651.002023-11-308114Actual
16297135.872023-06-3081411Actual
36853274.172025-01-2881112Actual
30887592.002024-08-298128Actual
18953159.002023-09-298146Actual
36186605.002025-01-288165Actual
274271269.292024-05-298118Actual
7235380.002022-10-308116Budget
28138717.002024-06-298164Actual
19630650.002023-10-308163Actual
7484246.002022-10-308166Actual
23460193.322024-01-2881611Actual
5377380.002022-08-308167Budget
11385100.002023-02-278173Budget
2664480.002022-06-308165Budget
370881180.002025-02-278113Actual
31802180.002024-09-288156Actual
29550165.002024-07-298156Actual
10375480.002023-01-288164Budget
26744622.322024-04-2881213Actual
6363280.002022-09-298166Budget
34379113.532024-11-2981211Actual
3906349.702025-03-3081511Actual
31926850.002024-09-288167Actual
9940975.342022-12-288118Actual
16651678.002023-07-308114Actual
15945221.002023-06-308166Actual
30921851.102024-08-298168Actual
4768509.002022-08-308164Actual
7283176.002022-10-308126Actual
9665200.002022-12-288156Budget
27079585.002024-05-298165Actual
4581200.002022-08-308163Budget
1344650.002022-05-308114Budget
8357380.002022-11-308116Budget
23968321.002024-02-278136Actual
36562608.672025-01-288128Actual
6830280.002022-10-308163Budget
347881061.002024-12-288113Actual

Generated 2025-05-29 18:48:00.755 UTC