[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 240  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5036139.002022-08-308126Actual
20391140.122023-10-3081411Actual
7426200.002022-10-308156Budget
1876251.002022-05-308166Actual
29583299.002024-07-298166Actual
2743304.002022-06-308116Actual
285791537.472024-06-298118Actual
9619215.002022-12-288146Actual
32186294.382024-09-2881411Actual
21747567.002023-12-288114Actual
4383502.612022-07-308128Actual
318921071.002024-09-288117Actual
3212480.002022-06-308118Budget
2934167.002022-06-308156Actual
29047664.422024-06-2981213Actual
12891122.002023-03-308126Actual
34943828.002024-12-288164Actual
9198715.002022-12-288114Actual
2342216.002022-06-308163Actual
17775399.002023-08-308115Actual
27629281.622024-05-2981411Actual
37336715.002025-02-278165Actual
1933663.532023-09-2981311Actual
2561127.362024-03-2981612Actual
17247191.192023-07-3081111Actual
8405200.002022-11-308126Budget
36031195.002025-01-288173Actual
30380.002022-04-298113Budget
691200.002022-04-298156Budget
8933296.542022-11-308168Actual
31424635.002024-09-288163Actual
8606310.002022-11-308166Actual
6830280.002022-10-308163Budget
3539107.002022-07-308173Actual
31481246.002024-09-288173Actual
23727634.002024-02-278114Actual
8278414.002022-11-308165Actual
1816125.002022-05-308156Actual
915090.002022-12-288173Budget
4848572.002022-08-308115Actual
19068736.002023-09-298117Actual
19630650.002023-10-308163Actual
30355258.002024-08-298173Actual
10267100.002023-01-288173Budget
8215480.002022-11-308115Budget
20040221.002023-10-308166Actual
7811200.002022-10-308168Budget
1529097.572023-05-3081311Actual
13362200.002023-03-308128Budget
6956650.002022-10-308114Actual
11432650.002023-02-278114Budget
19687265.002023-10-308173Actual
10734280.002023-01-288146Budget
27218291.002024-05-298146Actual
34494461.412024-11-2981611Actual
7425116.002022-10-308156Actual
29524248.002024-07-298146Actual
25948558.002024-04-288165Actual
19981195.002023-10-308146Actual
19955306.002023-10-308136Actual
8277380.002022-11-308165Budget
27656119.912024-05-2981511Actual
30887592.002024-08-298128Actual
313891115.002024-09-288113Actual
2546170.972024-03-2981511Actual
12293280.002023-02-278168Budget
13236486.002023-03-308167Actual
8404161.002022-11-308126Actual
28521707.002024-06-298167Actual
219650.002022-04-298114Actual
3134380.002022-06-308167Budget
13033200.002023-03-308156Budget
29795723.822024-07-298168Actual
129761.002022-05-308173Actual
2442934.802024-02-2781511Actual
26330661.702024-04-288128Actual
22038117.002023-12-288156Actual
7378200.002022-10-308146Budget
12106480.002023-02-278167Budget
17034709.002023-07-308117Actual
22963305.002024-01-288136Actual
37180251.002025-02-278173Actual
24997327.002024-03-298136Actual
16892308.002023-07-308136Actual
3260280.002022-06-308128Budget
387411102.002025-03-308117Actual
8686650.002022-11-308117Budget
4196468.002022-07-308117Actual
10314650.002023-01-288114Budget
4009276.002022-07-308146Actual
6504380.002022-09-298167Budget
33464503.962024-10-2981612Actual
29908317.792024-07-2981311Actual
21719124.002023-12-288173Actual
831550.002022-04-298117Budget
22395132.682023-12-2881311Actual
1950814.592023-09-2981212Actual
9072280.002022-12-288163Budget
12702480.002023-03-308115Budget
27547499.702024-05-2981111Actual
6831281.002022-10-308163Actual
9665200.002022-12-288156Budget
13722563.002023-04-298115Actual
2606551.002022-06-308115Actual
1624332.672023-06-3081211Actual
35732150.762024-12-2881212Actual
3785561.002022-07-308165Actual
33549434.592024-10-2981213Actual
154991112.002023-06-308113Actual
23048263.002024-01-288166Actual
29881113.532024-07-2981211Actual
1443314.592023-04-2981212Actual
21337174.172023-11-3081111Actual
17189.002022-04-298173Actual
2195885.002023-12-288126Actual

Generated 2025-05-29 19:00:39.894 UTC