[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-05-148116Actual
1138462.002023-03-148173Actual
35412642.002025-01-128128Actual
27602350.772024-06-1381311Actual
25731608.002024-05-138163Actual
27218291.002024-06-138146Actual
33549434.592024-11-1381213Actual
10639130.002023-02-128126Actual
4658100.002022-09-148173Budget
18331106.082023-09-1481311Actual
32513983.002024-11-138113Actual
15619527.002023-07-158114Actual
21839542.002024-01-128115Actual
972480.002022-05-148118Budget
24997327.002024-04-138136Actual
23318177.362024-02-1281111Actual
2790100.002022-07-158126Budget
13628494.002023-05-148114Actual
32761790.002024-11-138165Actual
23820482.002024-03-138115Actual
6691414.732022-10-148168Actual
10512380.002023-02-128165Budget
6161157.002022-10-148126Actual
3728468.002022-08-148115Actual
370881180.002025-03-148113Actual
13235480.002023-04-148167Budget
32104461.412024-10-1381111Actual
15912160.002023-07-158156Actual
10129380.002023-02-128113Budget
29350806.002024-08-138115Actual
1815200.002022-06-148156Budget
37885336.942025-03-1481411Actual
2142280.002022-06-148128Budget
1160380.002022-06-148113Budget
18185385.942023-09-148128Actual
12890100.002023-04-148126Budget
21781307.002024-01-128164Actual
13957246.002023-05-148166Actual
3906349.702025-04-1481511Actual
16270103.952023-07-1581311Actual
29761628.372024-08-138128Actual
37803401.832025-03-1481111Actual
24201878.372024-03-138118Actual
915090.002023-01-128173Budget
1930937.992023-10-1481211Actual
3319425.332022-07-158168Actual
17034709.002023-08-148117Actual
7484246.002022-11-148166Actual
35201147.002025-01-128156Actual
645243.002022-05-148146Actual
973779.882022-05-148118Actual
37123797.002025-03-148163Actual
9523200.002023-01-128126Budget
2653227.362024-05-1381511Actual
14932150.002023-06-148156Actual
35559256.082025-01-1281311Actual
4847480.002022-09-148115Budget
13872251.002023-05-148136Actual
4116372.002022-08-148166Actual
8686650.002022-12-158117Budget
2777673.102024-06-1381212Actual
27656119.912024-06-1381511Actual
279380.002022-05-148164Budget
27748394.382024-06-1381112Actual
28962450.772024-07-1481612Actual
24463227.362024-03-1381611Actual
2458033.742024-03-1381612Actual
11763186.002023-03-148126Actual
2742280.002022-07-158116Budget
8454380.002022-12-158136Budget
6582480.002022-10-148118Budget
11432650.002023-03-148114Budget
22340220.982024-01-1281111Actual
14674342.002023-06-148164Actual
6504380.002022-10-148167Budget
10590338.002023-02-128116Actual
23460193.322024-02-1281611Actual
38065609.282025-03-1481612Actual
4117280.002022-08-148166Budget
36299412.002025-02-128136Actual
331081255.652024-11-138118Actual
9619215.002023-01-128146Actual
242198.002022-07-158173Actual
8934200.002022-12-158168Budget
11494494.002023-03-148164Actual
28344440.002024-07-148136Actual
28196752.002024-07-148115Actual
6956650.002022-11-148114Actual
8606310.002022-12-158166Actual
7624480.002022-11-148167Budget
29524248.002024-08-138146Actual
26008181.002024-05-138116Actual
330161127.002024-11-138117Actual
342321305.652024-12-148118Actual
11246439.002023-03-148113Actual
27867224.062024-06-1381113Actual
29020343.362024-07-1481113Actual
376831310.202025-03-148118Actual
20660614.002023-12-158163Actual
9396380.002023-01-128165Budget
21124585.002023-12-158117Actual
28231737.002024-07-148165Actual
4520380.002022-09-148113Budget
17923347.002023-09-148136Actual
28754253.962024-07-1481311Actual
23226417.762024-02-128128Actual
7156380.002022-11-148165Budget
12184725.342023-03-148118Actual
34260796.552024-12-148128Actual
28076254.002024-07-148173Actual
1219280.002022-06-148163Budget
7425116.002022-11-148156Actual
20872502.002023-12-158165Actual
19900260.002023-11-148116Actual
23260458.672024-02-128168Actual
3461200.002022-08-148163Budget
34699474.942024-12-1481213Actual
347881061.002025-01-128113Actual
11433729.002023-03-148114Actual
22989167.002024-02-128146Actual

Generated 2025-06-14 00:48:25.850 UTC