[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-11-028166Actual
645243.002022-05-028146Actual
37394336.002025-03-028116Actual
35823229.332024-12-3181113Actual
27369785.002024-06-018167Actual
28396198.002024-07-028156Actual
4255468.002022-08-028167Actual
12185480.002023-03-028118Budget
16095940.492023-07-038118Actual
35175225.002024-12-318146Actual
21662656.002023-12-318163Actual
18872221.002023-10-028116Actual
37475275.002025-03-028146Actual
1672100.002022-06-028126Budget
8500200.002022-12-038146Budget
16123458.672023-07-038128Actual
28900377.362024-07-0281112Actual
15317140.122023-06-0281411Actual
5378386.002022-09-028167Actual
7331401.002022-11-028136Actual
20132473.002023-11-028167Actual
34699474.942024-12-0281213Actual
16566617.002023-08-028163Actual
26869775.002024-06-018163Actual
7623535.002022-11-028167Actual
38003257.152025-03-0281112Actual
33851753.002024-12-028115Actual
33522369.682024-11-0181113Actual
22368101.822023-12-3181211Actual
6256313.002022-10-028146Actual
25049102.002024-04-018156Actual
3785561.002022-08-028165Actual
9989280.002022-12-318128Budget
6034480.002022-10-028165Budget
342321305.652024-12-028118Actual
19900260.002023-11-028116Actual
6504380.002022-10-028167Budget
269541088.002024-06-018114Actual
24729123.002024-04-018173Actual
14288142.252023-05-0281311Actual
29080443.372024-07-0281613Actual
5785100.002022-10-028173Budget
129761.002022-06-028173Actual
33256203.952024-11-0181211Actual
9619215.002022-12-318146Actual
7702655.642022-11-028118Actual
387411102.002025-04-028117Actual
25790191.002024-05-018173Actual
352911019.002024-12-318117Actual
36736229.492025-01-3181411Actual
2051022.042023-11-0281112Actual
2056842.252023-11-0281612Actual
33464503.962024-11-0181612Actual
1526335.872023-06-0281211Actual
19223458.672023-10-028168Actual
802890.002022-12-038173Budget
10688391.002023-01-318136Actual
15860315.002023-07-038136Actual
6362235.002022-10-028166Actual
34552322.042024-12-0281112Actual
36914423.112025-01-3181612Actual
32900265.002024-11-018146Actual
28231737.002024-07-028165Actual
8216520.002022-12-038115Actual
18419138.002023-09-0281611Actual
10687380.002023-01-318136Budget
2095749.582022-06-028118Actual
9073250.002022-12-318163Actual
12940380.002023-04-028136Budget
21873366.002023-12-318165Actual
26478139.062024-05-0181311Actual
4117280.002022-08-028166Budget
15912160.002023-07-038156Actual
8357380.002022-12-038116Budget
1955550.002022-06-028117Budget
15654395.002023-07-038164Actual
32548602.002024-11-018163Actual
16651678.002023-08-028114Actual
12701596.002023-04-028115Actual
25174614.002024-04-018167Actual
38862537.452025-04-028128Actual
26566152.892024-05-0181611Actual
15057643.002023-06-028167Actual
14767359.002023-06-028165Actual
11494494.002023-03-028164Actual
22395132.682023-12-3181311Actual
9474391.002022-12-318116Actual
2606551.002022-07-038115Actual
319841351.112024-10-018118Actual
2934167.002022-07-038156Actual
2142280.002022-06-028128Budget
13541707.002023-05-028163Actual
32132226.302024-10-0181211Actual
3212480.002022-07-038118Budget
19103708.002023-10-028167Actual
30709259.002024-09-018166Actual
30569344.002024-09-018116Actual
30650209.002024-09-018146Actual
29292657.002024-08-018164Actual
12987280.002023-04-028146Budget
20985324.002023-12-038136Actual
19189555.642023-10-028128Actual
8453406.002022-12-038136Actual
16779512.002023-08-028165Actual
4769480.002022-09-028164Budget
37336715.002025-03-028165Actual
5505463.212022-09-028128Actual
2094480.002022-06-028118Budget
34293608.672024-12-028168Actual
35646344.382024-12-3181611Actual
36244409.002025-01-318116Actual
34050182.002024-12-028156Actual
7484246.002022-11-028166Actual
6112302.002022-10-028116Actual
24375102.892024-03-0181311Actual
25082270.002024-04-018166Actual
2355034.802024-01-3181612Actual
14016585.002023-05-028117Actual
16837309.002023-08-028116Actual
1160380.002022-06-028113Budget
13898205.002023-05-028146Actual
37945359.282025-03-0281611Actual
1446439.062023-05-0281612Actual
2153827.362023-12-0381112Actual
11495480.002023-03-028164Budget
30380.002022-05-028113Budget
31637761.002024-10-018165Actual
33344340.132024-11-0181611Actual

Generated 2025-06-01 18:16:57.699 UTC