[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-1981111Actual
29498421.002024-07-198136Actual
12561672.002023-03-208114Actual
27244144.002024-05-198156Actual
10049473.822022-12-188168Actual
24402147.572024-02-1781411Actual
5785100.002022-09-198173Budget
269541088.002024-05-198114Actual
2452125.232024-02-1781112Actual
31802180.002024-09-188156Actual
2831698.002024-06-198126Actual
31273239.852024-08-1981113Actual
331081255.652024-10-198118Actual
35586250.762024-12-1881411Actual
5457480.002022-08-208118Budget
242198.002022-06-208173Actual
11495480.002023-02-178164Budget
352911019.002024-12-188117Actual
20930236.002023-11-208116Actual
16037650.002023-06-208167Actual
1583255.002023-06-208126Actual
9396380.002022-12-188165Budget
11812401.002023-02-178136Actual
4706650.002022-08-208114Budget
20132473.002023-10-208167Actual
4910480.002022-08-208165Budget
22989167.002024-01-188146Actual
31332446.872024-08-1981613Actual
29080443.372024-06-1981613Actual
29761628.372024-07-198128Actual
3785561.002022-07-208165Actual
37803401.832025-02-1781111Actual
10687380.002023-01-188136Budget
30709259.002024-08-198166Actual
38123329.332025-02-1781113Actual
6582480.002022-09-198118Budget
34082264.002024-11-198166Actual
23400146.512024-01-1881411Actual
12513100.002023-03-208173Budget
16095940.492023-06-208118Actual
24791307.002024-03-198164Actual
1404421.002022-05-208164Actual
25853532.002024-04-188164Actual
26242725.002024-04-188167Actual
15177473.822023-05-208168Actual
14521864.002023-05-208113Actual
22723582.002024-01-188114Actual
29443319.002024-07-198116Actual
12623480.002023-03-208164Budget
9940975.342022-12-188118Actual
34552322.042024-11-1981112Actual
4580214.002022-08-208163Actual
8454380.002022-11-208136Budget
3786480.002022-07-208165Budget
29881113.532024-07-1981211Actual
7095480.002022-10-208115Budget
39097403.962025-03-2081611Actual
28607655.642024-06-198128Actual
548100.002022-04-198126Budget
11905127.002023-02-178156Actual
32456420.562024-09-1881613Actual
8137482.002022-11-208164Actual
1815200.002022-05-208156Budget
3906349.702025-03-2081511Actual
13924152.002023-04-198156Actual
2254646.502023-12-1881612Actual
32874376.002024-10-198136Actual
2469779.002022-06-208114Actual
1735637.992023-07-2081511Actual
25696878.002024-04-188113Actual
11859248.002023-02-178146Actual
8607280.002022-11-208166Budget
31034330.552024-08-1981311Actual
22638598.002024-01-188163Actual
5086350.002022-08-208136Actual
279380.002022-04-198164Budget
8826669.282022-11-208118Actual
11107402.602023-01-188128Actual
20218532.912023-10-208128Actual
23913312.002024-02-178116Actual
281041346.002024-06-198114Actual
11906200.002023-02-178156Budget
9259480.002022-12-188164Budget
38684332.002025-03-208166Actual
6691414.732022-09-198168Actual
27602350.772024-05-1981311Actual
10128347.002023-01-188113Actual
3803165.652025-02-1781212Actual
28699510.342024-06-1981111Actual
10189200.002023-01-188163Budget
7017459.002022-10-208164Actual
13600257.002023-04-198173Actual
13506965.002023-04-198113Actual
7484246.002022-10-208166Actual
16837309.002023-07-208116Actual
2095785.002023-11-208126Actual
18872221.002023-09-198116Actual
24375102.892024-02-1781311Actual
29292657.002024-07-198164Actual
11168280.002023-01-188168Budget
9572401.002022-12-188136Actual
1647427.362023-06-2081612Actual
38544319.002025-03-208116Actual
24997327.002024-03-198136Actual
1789587.002023-08-208126Actual
2662540.122024-04-1881112Actual
39183150.762025-03-2081212Actual
2664480.002022-06-208165Budget
1851044.382023-08-2081612Actual
27334994.002024-05-198117Actual
1877280.002022-05-208166Budget
2992358.002022-06-208166Actual
4334480.002022-07-208118Budget
31835284.002024-09-188166Actual
25294513.212024-03-198168Actual
26869775.002024-05-198163Actual
9338478.002022-12-188115Actual
15351214.592023-05-2081611Actual
25731608.002024-04-188163Actual
36186605.002025-01-188165Actual
19068736.002023-09-198117Actual
7282200.002022-10-208126Budget
14288142.252023-04-1981311Actual
23642538.002024-02-178163Actual

Generated 2025-05-19 20:49:32.268 UTC