[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 960  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16623275.002023-07-298173Actual
31602815.002024-09-278115Actual
10638100.002023-01-278126Budget
38862537.452025-03-298128Actual
10049473.822022-12-278168Actual
892380.002022-04-288167Budget
8933296.542022-11-298168Actual
6957650.002022-10-298114Budget
32423610.042024-09-2781213Actual
36763117.782025-01-2781511Actual
28962450.772024-06-2881612Actual
34024260.002024-11-288146Actual
23048263.002024-01-278166Actual
23820482.002024-02-268115Actual
10050200.002022-12-278168Budget
5784124.002022-09-288173Actual
12185480.002023-02-268118Budget
5892480.002022-09-288164Budget
1545382.002022-05-298165Actual
3791249.702025-02-2681511Actual
30979442.262024-08-2881111Actual
17302101.822023-07-2981311Actual
37885336.942025-02-2681411Actual
20007119.002023-10-298156Actual
38393686.002025-03-298164Actual
22989167.002024-01-278146Actual
14521864.002023-05-298113Actual
10189200.002023-01-278163Budget
4383502.612022-07-298128Actual
37803401.832025-02-2681111Actual
9199650.002022-12-278114Budget
3648445.002022-07-298164Actual
34260796.552024-11-288128Actual
18157842.012023-08-298118Actual
22850395.002024-01-278165Actual
25260502.612024-03-288128Actual
13235480.002023-03-298167Budget
16566617.002023-07-298163Actual
21245532.912023-11-298128Actual
14173478.362023-04-288168Actual
28138717.002024-06-288164Actual
36151886.002025-01-278115Actual
750302.002022-04-288166Actual
12560650.002023-03-298114Budget
8137482.002022-11-298164Actual
11107402.602023-01-278128Actual
1021382.912022-04-288128Actual
22422147.572023-12-2781411Actual
5037200.002022-08-298126Budget
17975104.002023-08-298156Actual
28076254.002024-06-288173Actual
21747567.002023-12-278114Actual
21011223.002023-11-298146Actual
4441458.672022-07-298168Actual
5893382.002022-09-288164Actual
27079585.002024-05-288165Actual
751280.002022-04-288166Budget
37858330.552025-02-2681311Actual
33998412.002024-11-288136Actual
30355258.002024-08-288173Actual
31034330.552024-08-2881311Actual
24997327.002024-03-288136Actual
36562608.672025-01-278128Actual
1080280.002022-04-288168Budget
11059480.002023-01-278118Budget
29969326.302024-07-2881611Actual
2468650.002022-06-298114Budget
20452135.872023-10-2981611Actual
2283383.002022-06-298113Actual
2892869.912024-06-2881212Actual
1546480.002022-05-298165Budget
279841104.002024-06-288113Actual
6362235.002022-09-288166Actual
35823229.332024-12-2781113Actual
30027339.062024-07-2881112Actual
1218281.002022-05-298163Actual
10781200.002023-01-278156Budget
33581678.462024-10-2881613Actual
2540796.512024-03-2881311Actual
34406300.762024-11-2881311Actual
29795723.822024-07-288168Actual
33283216.722024-10-2881311Actual
2203434.422022-05-298168Actual
15143402.602023-05-298128Actual
2839380.002022-06-298136Budget
16892308.002023-07-298136Actual
36244409.002025-01-278116Actual
18927289.002023-09-288136Actual
11247380.002023-02-268113Budget
16157638.972023-06-298168Actual
5457480.002022-08-298118Budget
20309243.322023-10-2981111Actual
10453514.002023-01-278115Actual
12623480.002023-03-298164Budget
35121126.002024-12-278126Actual
19687265.002023-10-298173Actual
2095785.002023-11-298126Actual
1641626.292023-06-2981112Actual
30921851.102024-08-288168Actual
16918200.002023-07-298146Actual
10919591.002023-01-278117Actual
972480.002022-04-288118Budget
18779395.002023-09-288115Actual
1847730.552023-08-2981112Actual
15654395.002023-06-298164Actual
3961380.002022-07-298136Budget
33136620.792024-10-288128Actual
38599424.002025-03-298136Actual
32213105.022024-09-2781511Actual
34379113.532024-11-2881211Actual
2993280.002022-06-298166Budget
22695252.002024-01-278173Actual
7425116.002022-10-298156Actual
8606310.002022-11-298166Actual
29080443.372024-06-2881613Actual
20132473.002023-10-298167Actual
8404161.002022-11-298126Actual
13363405.632023-03-298128Actual
15912160.002023-06-298156Actual

Generated 2025-05-28 20:44:43.124 UTC