[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 960  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-288117Actual
1644313.532023-06-2981212Actual
39036350.772025-03-2981411Actual
10782186.002023-01-278156Actual
12372350.002023-03-298113Actual
24757627.002024-03-288114Actual
34351588.002024-11-2881111Actual
359550.002022-04-288115Budget
37421115.002025-02-268126Actual
16095940.492023-06-298118Actual
12106480.002023-02-268167Budget
30624353.002024-08-288136Actual
26330661.702024-04-278128Actual
23198832.912024-01-278118Actual
16837309.002023-07-298116Actual
21747567.002023-12-278114Actual
19011260.002023-09-288166Actual
6691414.732022-09-288168Actual
8934200.002022-11-298168Budget
8136480.002022-11-298164Budget
36795294.382025-01-2781611Actual
13236486.002023-03-298167Actual
21662656.002023-12-278163Actual
20780414.002023-11-298164Actual
32159264.592024-09-2781311Actual
34260796.552024-11-288128Actual
245487.142024-02-2681212Actual
2839380.002022-06-298136Budget
38862537.452025-03-298128Actual
37301860.002025-02-268115Actual
13722563.002023-04-288115Actual
39275345.122025-03-2981113Actual
7425116.002022-10-298156Actual
13628494.002023-04-288114Actual
32900265.002024-10-288146Actual
2790100.002022-06-298126Budget
35412642.002024-12-278128Actual
1484643.002022-05-298115Actual
11812401.002023-02-268136Actual
18872221.002023-09-288116Actual
802890.002022-11-298173Budget
2195885.002023-12-278126Actual
5971561.002022-09-288115Actual
25049102.002024-03-288156Actual
1440623.102023-04-2881112Actual
38181732.842025-02-2681613Actual
2664480.002022-06-298165Budget
90278.002022-04-288163Actual
1624280.002022-05-298116Budget
2892869.912024-06-2881212Actual
27489592.002024-05-288168Actual
25294513.212024-03-288168Actual
1721380.002022-05-298136Budget
18358106.082023-08-2981411Actual
29908317.792024-07-2881311Actual
8454380.002022-11-298136Budget
14612127.002023-05-298173Actual
1933663.532023-09-2881311Actual
19423197.572023-09-2881611Actual
2094480.002022-05-298118Budget
23762456.002024-02-268164Actual
23015180.002024-01-278156Actual
15619527.002023-06-298114Actual
30676168.002024-08-288156Actual
12940380.002023-03-298136Budget
39097403.962025-03-2981611Actual
30801780.002024-08-288167Actual
1769283.002022-05-298146Actual
12044525.002023-02-268117Actual
10638100.002023-01-278126Budget
14965223.002023-05-298166Actual
35940921.002025-01-278113Actual
16944131.002023-07-298156Actual
29761628.372024-07-288128Actual
26478139.062024-04-2781311Actual
17302101.822023-07-2981311Actual
19596955.002023-10-298113Actual
13034217.002023-03-298156Actual
19715570.002023-10-298114Actual
9475380.002022-12-278116Budget
20097722.002023-10-298117Actual
12843317.002023-03-298116Actual
6034480.002022-09-288165Budget
26566152.892024-04-2781611Actual
9618200.002022-12-278146Budget
30380.002022-04-288113Budget
2840423.002022-06-298136Actual
1344650.002022-05-298114Budget
25948558.002024-04-278165Actual
8933296.542022-11-298168Actual
24201878.372024-02-268118Actual
11246439.002023-02-268113Actual
22695252.002024-01-278173Actual
23968321.002024-02-268136Actual
2543499.702024-03-2881411Actual
20218532.912023-10-298128Actual
5086350.002022-08-298136Actual
11636530.002023-02-268165Actual
28429300.002024-06-288166Actual
6363280.002022-09-288166Budget
8356414.002022-11-298116Actual
9941480.002022-12-278118Budget
30147206.522024-07-2881113Actual
16157638.972023-06-298168Actual
11573480.002023-02-268115Budget
26926260.002024-05-288173Actual
9723280.002022-12-278166Budget
37501202.002025-02-268156Actual
38486806.002025-03-298165Actual
24672637.002024-03-288163Actual
13424522.302023-03-298168Actual
11574556.002023-02-268115Actual
32046740.492024-09-278168Actual
9940975.342022-12-278118Actual
973779.882022-04-288118Actual
2992358.002022-06-298166Actual
22282434.422023-12-278168Actual
28754253.962024-06-2881311Actual
18899109.002023-09-288126Actual
32819394.002024-10-288116Actual

Generated 2025-05-29 03:02:13.017 UTC