[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245487.142024-03-0581212Actual
2355034.802024-02-0481612Actual
1956549.002022-06-068117Actual
23855452.002024-03-058165Actual
690996.002022-11-068173Actual
5505463.212022-09-068128Actual
18064743.002023-09-068117Actual
5133280.002022-09-068146Budget
22249443.512024-01-048128Actual
20251614.732023-11-068168Actual
12372350.002023-04-068113Actual
31776228.002024-10-058146Actual
11714280.002023-03-068116Budget
129690.002022-06-068173Budget
21931226.002024-01-048116Actual
26008181.002024-05-058116Actual
6442550.002022-10-068117Budget
20872502.002023-12-078165Actual
11167414.732023-02-048168Actual
12434221.002023-04-068163Actual
191611192.012023-10-068118Actual
7751280.002022-11-068128Budget
15912160.002023-07-078156Actual
2094480.002022-06-068118Budget
37421115.002025-03-068126Actual
33673614.002024-12-068163Actual
21986330.002024-01-048136Actual
2157137.992023-12-0781612Actual
38150420.562025-03-0681213Actual
5037200.002022-09-068126Budget
12293280.002023-03-068168Budget
32012717.762024-10-058128Actual
22163637.002024-01-048167Actual
4768509.002022-09-068164Actual
21662656.002024-01-048163Actual
4256380.002022-08-068167Budget
2934167.002022-07-078156Actual
20007119.002023-11-068156Actual
8216520.002022-12-078115Actual
16623275.002023-08-068173Actual
11858280.002023-03-068146Budget
12373380.002023-04-068113Budget
2887276.002022-07-078146Actual
27894671.442024-06-0581213Actual
22695252.002024-02-048173Actual
3587700.002022-08-068114Actual
19687265.002023-11-068173Actual
3284697.002024-11-058126Actual
9571380.002023-01-048136Budget
2142280.002022-06-068128Budget
9861393.002023-01-048167Actual
16779512.002023-08-068165Actual
23699124.002024-03-058173Actual
370881180.002025-03-068113Actual
4442280.002022-08-068168Budget
5785100.002022-10-068173Budget
9722266.002023-01-048166Actual
38123329.332025-03-0681113Actual
3727480.002022-08-068115Budget
23015180.002024-02-048156Actual
2742280.002022-07-078116Budget
5893382.002022-10-068164Actual
5317550.002022-09-068117Budget
5833787.002022-10-068114Actual
36351198.002025-02-048156Actual
20309243.322023-11-0681111Actual
18872221.002023-10-068116Actual
5565398.062022-09-068168Actual
1838532.672023-09-0681511Actual
5971561.002022-10-068115Actual
2605550.002022-07-078115Budget
24672637.002024-04-058163Actual
30766994.002024-09-058117Actual
32304349.702024-10-0581112Actual
10315650.002023-02-048114Actual
382381061.002025-04-068113Actual
23727634.002024-03-058114Actual
16837309.002023-08-068116Actual
17923347.002023-09-068136Actual
13033200.002023-04-068156Budget
7282200.002022-11-068126Budget
7703480.002022-11-068118Budget
17655122.002023-09-068173Actual
284861215.002024-07-068117Actual
14555686.002023-06-068163Actual
3133414.002022-07-078167Actual
263021475.352024-05-058118Actual
12105409.002023-03-068167Actual
9862480.002023-01-048167Budget
3913177.002022-08-068126Actual
36972460.912025-02-0481113Actual
23318177.362024-02-0481111Actual
34293608.672024-12-068168Actual
29550165.002024-08-058156Actual
24052199.002024-03-058166Actual
4382280.002022-08-068128Budget
38273608.002025-04-068163Actual
347881061.002025-01-048113Actual
18358106.082023-09-0681411Actual
31835284.002024-10-058166Actual
34174657.002024-12-068167Actual
28842294.382024-07-0681611Actual
12623480.002023-04-068164Budget
4056164.002022-08-068156Actual
16566617.002023-08-068163Actual
31722107.002024-10-058126Actual
35883457.402025-01-0481613Actual
972480.002022-05-068118Budget
6582480.002022-10-068118Budget
1545382.002022-06-068165Actual
11306255.002023-03-068163Actual
27079585.002024-06-058165Actual
278464.002022-05-068164Actual
10266100.002023-02-048173Actual
3398380.002022-08-068113Budget
8277380.002022-12-078165Budget
34880275.002025-01-048173Actual
17329149.702023-08-0681411Actual
549129.002022-05-068126Actual
32132226.302024-10-0581211Actual
31750405.002024-10-058136Actual
4769480.002022-09-068164Budget
4910480.002022-09-068165Budget
8686650.002022-12-078117Budget
690890.002022-11-068173Budget

Generated 2025-06-05 20:32:41.132 UTC