[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-11-018113Actual
1404421.002022-06-028164Actual
6442550.002022-10-028117Budget
7811200.002022-11-028168Budget
22850395.002024-01-318165Actual
14674342.002023-06-028164Actual
10128347.002023-01-318113Actual
19749331.002023-11-028164Actual
15805279.002023-07-038116Actual
8136480.002022-12-038164Budget
30476770.002024-09-018115Actual
32668819.002024-11-018164Actual
17975104.002023-09-028156Actual
34614559.282024-12-0281612Actual
7891380.002022-12-038113Budget
337581099.002024-12-028114Actual
4255468.002022-08-028167Actual
33793717.002024-12-028164Actual
23607967.002024-03-018113Actual
29935283.742024-08-0181411Actual
2394052.002024-03-018126Actual
14521864.002023-06-028113Actual
246371023.002024-04-018113Actual
1625321.002022-06-028116Actual
2343280.002022-07-038163Budget
5566280.002022-09-028168Budget
31722107.002024-10-018126Actual
20452135.872023-11-0281611Actual
13094289.002023-04-028166Actual
36244409.002025-01-318116Actual
16095940.492023-07-038118Actual
1160380.002022-06-028113Budget
7702655.642022-11-028118Actual
8747480.002022-12-038167Budget
31181130.552024-09-0181212Actual
32186294.382024-10-0181411Actual
18331106.082023-09-0281311Actual
23699124.002024-03-018173Actual
3649480.002022-08-028164Budget
5378386.002022-09-028167Actual
6630385.942022-10-028128Actual
36151886.002025-01-318115Actual
36763117.782025-01-3181511Actual
27277282.002024-06-018166Actual
2355034.802024-01-3181612Actual
8933296.542022-12-038168Actual
27455867.762024-06-018128Actual
2033768.852023-11-0281211Actual
370881180.002025-03-028113Actual
34552322.042024-12-0281112Actual
35001921.002024-12-318115Actual
34024260.002024-12-028146Actual
2653227.362024-05-0181511Actual
242090.002022-07-038173Budget
3260280.002022-07-038128Budget
7751280.002022-11-028128Budget
31835284.002024-10-018166Actual
330161127.002024-11-018117Actual
3134380.002022-07-038167Budget
20190946.552023-11-028118Actual
12561672.002023-04-028114Actual
36271103.002025-01-318126Actual
6692280.002022-10-028168Budget
16297135.872023-07-0381411Actual
750302.002022-05-028166Actual
35704369.912024-12-3181112Actual
29229278.002024-08-018173Actual
34699474.942024-12-0281213Actual
15712421.002023-07-038115Actual
3538100.002022-08-028173Budget
22908248.002024-01-318116Actual
1830436.932023-09-0281211Actual
36325261.002025-01-318146Actual
20780414.002023-12-038164Actual
3587700.002022-08-028114Actual
7750316.242022-11-028128Actual
6631280.002022-10-028128Budget
28196752.002024-07-028115Actual
22221851.102023-12-318118Actual
26089160.002024-05-018146Actual
10980480.002023-01-318167Budget
21011223.002023-12-038146Actual
892380.002022-05-028167Budget
37336715.002025-03-028165Actual
297331331.412024-08-018118Actual
1877280.002022-06-028166Budget
6691414.732022-10-028168Actual
2992358.002022-07-038166Actual
13362200.002023-04-028128Budget
13423280.002023-04-028168Budget
10049473.822022-12-318168Actual
13236486.002023-04-028167Actual
31926850.002024-10-018167Actual
12763370.002023-04-028165Actual
38393686.002025-04-028164Actual
14906175.002023-06-028146Actual
12044525.002023-03-028117Actual
27629281.622024-06-0181411Actual
31750405.002024-10-018136Actual
7332380.002022-11-028136Budget
21839542.002023-12-318115Actual
2892869.912024-07-0281212Actual
28521707.002024-07-028167Actual
4847480.002022-09-028115Budget
32046740.492024-10-018168Actual
30418870.002024-09-018164Actual
26566152.892024-05-0181611Actual
24672637.002024-04-018163Actual
19189555.642023-10-028128Actual
6831281.002022-11-028163Actual
691200.002022-05-028156Budget
23140702.002024-01-318167Actual
245487.142024-03-0181212Actual
9666123.002022-12-318156Actual
8076650.002022-12-038114Budget
11168280.002023-01-318168Budget
17329149.702023-08-0281411Actual
20717137.002023-12-038173Actual
38544319.002025-04-028116Actual
17775399.002023-09-028115Actual

Generated 2025-06-01 03:17:06.895 UTC