[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 125  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-12-068116Actual
13817295.002023-05-068116Actual
9012380.002023-01-048113Budget
10375480.002023-02-048164Budget
34293608.672024-12-068168Actual
4847480.002022-09-068115Budget
5504280.002022-09-068128Budget
32874376.002024-11-058136Actual
32132226.302024-10-0581211Actual
19596955.002023-11-068113Actual
27079585.002024-06-058165Actual
33283216.722024-11-0581311Actual
11059480.002023-02-048118Budget
11432650.002023-03-068114Budget
10512380.002023-02-048165Budget
802890.002022-12-078173Budget
10314650.002023-02-048114Budget
23762456.002024-03-058164Actual
11494494.002023-03-068164Actual
1624332.672023-07-0781211Actual
1218281.002022-06-068163Actual
1440623.102023-05-0681112Actual
7095480.002022-11-068115Budget
22368101.822024-01-0481211Actual
331081255.652024-11-058118Actual
25818778.002024-05-058114Actual
4255468.002022-08-068167Actual
17683516.002023-09-068114Actual
5707200.002022-10-068163Budget
2892869.912024-07-0681212Actual
2743304.002022-07-078116Actual
10734280.002023-02-048146Budget
1446439.062023-05-0681612Actual
1020280.002022-05-068128Budget
36596642.002025-02-048168Actual
34379113.532024-12-0681211Actual
20930236.002023-12-078116Actual
2469779.002022-07-078114Actual
29229278.002024-08-058173Actual
16977267.002023-08-068166Actual
6033459.002022-10-068165Actual
5832650.002022-10-068114Budget
6830280.002022-11-068163Budget
353841305.652025-01-048118Actual
35094299.002025-01-048116Actual
15143402.602023-06-068128Actual
22395132.682024-01-0481311Actual
34672446.872024-12-0681113Actual
13628494.002023-05-068114Actual
915090.002023-01-048173Budget
1384481.002023-05-068126Actual
2933200.002022-07-078156Budget
23400146.512024-02-0481411Actual
11905127.002023-03-068156Actual
7485280.002022-11-068166Budget
2603560.002024-05-058126Actual
27629281.622024-06-0581411Actual
16123458.672023-07-078128Actual
548100.002022-05-068126Budget
2157137.992023-12-0781612Actual
4768509.002022-09-068164Actual
32246298.642024-10-0581611Actual
1747514.592023-08-0681212Actual
245487.142024-03-0581212Actual
6257280.002022-10-068146Budget
3134380.002022-07-078167Budget
32423610.042024-10-0581213Actual
21419146.512023-12-0781411Actual
3803165.652025-03-0681212Actual
12561672.002023-04-068114Actual
9522139.002023-01-048126Actual
6583798.072022-10-068118Actual
29853510.342024-08-0581111Actual
30979442.262024-09-0581111Actual
24201878.372024-03-058118Actual
31034330.552024-09-0581311Actual
2653227.362024-05-0581511Actual
36271103.002025-02-048126Actual
13315842.012023-04-068118Actual
9802650.002023-01-048117Budget
32726827.002024-11-058115Actual
13957246.002023-05-068166Actual
11107402.602023-02-048128Actual
9862480.002023-01-048167Budget
802993.002022-12-078173Actual
32605322.002024-11-058173Actual
12702480.002023-04-068115Budget
30887592.002024-09-058128Actual
7624480.002022-11-068167Budget
2051022.042023-11-0681112Actual
7155445.002022-11-068165Actual
18979115.002023-10-068156Actual
7811200.002022-11-068168Budget
4441458.672022-08-068168Actual
14965223.002023-06-068166Actual
4910480.002022-09-068165Budget
36999497.752025-02-0481213Actual
3728468.002022-08-068115Actual
10128347.002023-02-048113Actual
29047664.422024-07-0681213Actual
17923347.002023-09-068136Actual
8453406.002022-12-078136Actual
1080280.002022-05-068168Budget
35412642.002025-01-048128Actual
5457480.002022-09-068118Budget
4521329.002022-09-068113Actual
1138462.002023-03-068173Actual
2458033.742024-03-0581612Actual
34823648.002025-01-048163Actual
23346110.342024-02-0481211Actual
11167414.732023-02-048168Actual
33673614.002024-12-068163Actual
11247380.002023-03-068113Budget
21124585.002023-12-078117Actual
2452125.232024-03-0581112Actual
9619215.002023-01-048146Actual
372081275.002025-03-068114Actual
28842294.382024-07-0681611Actual
13362200.002023-04-068128Budget
23460193.322024-02-0481611Actual
23140702.002024-02-048167Actual
25853532.002024-05-058164Actual
598372.002022-05-068136Actual

Generated 2025-06-05 13:08:31.807 UTC