[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-04-2881213Actual
38273608.002025-03-308163Actual
6441715.002022-09-298117Actual
26505132.682024-04-2881411Actual
10267100.002023-01-288173Budget
1953932.672023-09-2981612Actual
5707200.002022-09-298163Budget
9802650.002022-12-288117Budget
12891122.002023-03-308126Actual
3212480.002022-06-308118Budget
6362235.002022-09-298166Actual
26451116.722024-04-2881211Actual
2458033.742024-02-2781612Actual
4441458.672022-07-308168Actual
7235380.002022-10-308116Budget
4442280.002022-07-308168Budget
30921851.102024-08-298168Actual
36093811.002025-01-288164Actual
13506965.002023-04-298113Actual
2557915.652024-03-2981212Actual
5706232.002022-09-298163Actual
12105409.002023-02-278167Actual
212171105.652023-11-308118Actual
14051643.002023-04-298167Actual
21628891.002023-12-288113Actual
35823229.332024-12-2881113Actual
4988280.002022-08-308116Budget
34699474.942024-11-2981213Actual
32959351.002024-10-298166Actual
29908317.792024-07-2981311Actual
34672446.872024-11-2981113Actual
6771435.002022-10-308113Actual
10315650.002023-01-288114Actual
36351198.002025-01-288156Actual
12512133.002023-03-308173Actual
33943375.002024-11-298116Actual
16779512.002023-07-308165Actual
5505463.212022-08-308128Actual
28699510.342024-06-2981111Actual
3260280.002022-06-308128Budget
11905127.002023-02-278156Actual
6034480.002022-09-298165Budget
25948558.002024-04-288165Actual
39302627.582025-03-3081213Actual
22422147.572023-12-2881411Actual
19068736.002023-09-298117Actual
18099468.002023-08-308167Actual
4707709.002022-08-308114Actual
24791307.002024-03-298164Actual
315091210.002024-09-288114Actual
28231737.002024-06-298165Actual
352911019.002024-12-288117Actual
32900265.002024-10-298146Actual
690890.002022-10-308173Budget
22695252.002024-01-288173Actual
22340220.982023-12-2881111Actual
2561127.362024-03-2981612Actual
3906349.702025-03-3081511Actual
2993280.002022-06-308166Budget
33581678.462024-10-2981613Actual
11432650.002023-02-278114Budget
7283176.002022-10-308126Actual
9665200.002022-12-288156Budget
1426136.932023-04-2981211Actual
27455867.762024-05-298128Actual
38684332.002025-03-308166Actual
9013358.002022-12-288113Actual
28521707.002024-06-298167Actual
13235480.002023-03-308167Budget
6363280.002022-09-298166Budget
30355258.002024-08-298173Actual
20040221.002023-10-308166Actual
832532.002022-04-298117Actual
30569344.002024-08-298116Actual
7425116.002022-10-308156Actual
34174657.002024-11-298167Actual
4117280.002022-07-308166Budget
24672637.002024-03-298163Actual
7564650.002022-10-308117Budget
32668819.002024-10-298164Actual
2555220.972024-03-2981112Actual
32304349.702024-09-2881112Actual
90278.002022-04-298163Actual
10128347.002023-01-288113Actual
419414.002022-04-298165Actual
4195550.002022-07-308117Budget
6210380.002022-09-298136Budget
17155370.792023-07-308128Actual
34082264.002024-11-298166Actual
19842386.002023-10-308165Actual
13722563.002023-04-298115Actual
1768280.002022-05-308146Budget
32926144.002024-10-298156Actual
11059480.002023-01-288118Budget
11762100.002023-02-278126Budget
19955306.002023-10-308136Actual
9723280.002022-12-288166Budget
19281232.682023-09-2981111Actual
27867224.062024-05-2981113Actual
7811200.002022-10-308168Budget
24463227.362024-02-2781611Actual
21337174.172023-11-3081111Actual
12764380.002023-03-308165Budget
37475275.002025-02-278146Actual
9988537.452022-12-288128Actual
15886186.002023-06-308146Actual
32761790.002024-10-298165Actual
10454480.002023-01-288115Budget
30174492.492024-07-2981213Actual
25023180.002024-03-298146Actual
38150420.562025-02-2781213Actual
9941480.002022-12-288118Budget
7378200.002022-10-308146Budget
12890100.002023-03-308126Budget
37745819.282025-02-278168Actual
11307200.002023-02-278163Budget
6160200.002022-09-298126Budget
31602815.002024-09-288115Actual
2992358.002022-06-308166Actual
1830436.932023-08-3081211Actual

Generated 2025-05-29 20:45:07.220 UTC