[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32132226.302024-10-0381211Actual
6256313.002022-10-048146Actual
13315842.012023-04-048118Actual
10266100.002023-02-028173Actual
17127916.252023-08-048118Actual
37534332.002025-03-048166Actual
34672446.872024-12-0481113Actual
25913644.002024-05-038115Actual
37301860.002025-03-048115Actual
22071251.002024-01-028166Actual
6160200.002022-10-048126Budget
891418.002022-05-048167Actual
330161127.002024-11-038117Actual
13898205.002023-05-048146Actual
548100.002022-05-048126Budget
33943375.002024-12-048116Actual
1426136.932023-05-0481211Actual
6303152.002022-10-048156Actual
1443314.592023-05-0481212Actual
29385691.002024-08-038165Actual
4658100.002022-09-048173Budget
22963305.002024-02-028136Actual
38181732.842025-03-0481613Actual
11307200.002023-03-048163Budget
15022819.002023-06-048117Actual
12622514.002023-04-048164Actual
31835284.002024-10-038166Actual
3261316.242022-07-058128Actual
6504380.002022-10-048167Budget
20780414.002023-12-058164Actual
33310207.152024-11-0381411Actual
12939384.002023-04-048136Actual
15591177.002023-07-058173Actual
23762456.002024-03-038164Actual
39155356.082025-04-0481112Actual
36351198.002025-02-028156Actual
14016585.002023-05-048117Actual
419414.002022-05-048165Actual
12372350.002023-04-048113Actual
28754253.962024-07-0481311Actual
2839380.002022-07-058136Budget
11494494.002023-03-048164Actual
3561352.892025-01-0281511Actual
19927104.002023-11-048126Actual
30569344.002024-09-038116Actual
36271103.002025-02-028126Actual
27894671.442024-06-0381213Actual
3538100.002022-08-048173Budget
10734280.002023-02-028146Budget
206251023.002023-12-058113Actual
39217581.622025-04-0481612Actual
33522369.682024-11-0381113Actual
365341502.622025-02-028118Actual
34260796.552024-12-048128Actual
7563715.002022-11-048117Actual
36031195.002025-02-028173Actual
9666123.002023-01-028156Actual
29229278.002024-08-038173Actual
31637761.002024-10-038165Actual
5133280.002022-09-048146Budget
2887276.002022-07-058146Actual
30766994.002024-09-038117Actual
21124585.002023-12-058117Actual
383581259.002025-04-048114Actual
38065609.282025-03-0481612Actual
8934200.002022-12-058168Budget
37945359.282025-03-0481611Actual
2351827.362024-02-0281112Actual
9723280.002023-01-028166Budget
33283216.722024-11-0381311Actual
22695252.002024-02-028173Actual
7751280.002022-11-048128Budget
21781307.002024-01-028164Actual
35094299.002025-01-028116Actual
25818778.002024-05-038114Actual
318921071.002024-10-038117Actual
1830436.932023-09-0481211Actual
11246439.002023-03-048113Actual
303831148.002024-09-038114Actual
10840280.002023-02-028166Budget
2933200.002022-07-058156Budget
26115130.002024-05-038156Actual
37123797.002025-03-048163Actual
27809581.622024-06-0381612Actual
34433267.792024-12-0481411Actual
39302627.582025-04-0481213Actual
690996.002022-11-048173Actual
19011260.002023-10-048166Actual
17655122.002023-09-048173Actual
1727572.042023-08-0481211Actual
32926144.002024-11-038156Actual
349081240.002025-01-028114Actual
2603560.002024-05-038126Actual
25082270.002024-04-038166Actual
26148179.002024-05-038166Actual
2157137.992023-12-0581612Actual
420480.002022-05-048165Budget
39335594.252025-04-0481613Actual
10781200.002023-02-028156Budget
16744525.002023-08-048115Actual
3133414.002022-07-058167Actual
22128657.002024-01-028117Actual
370881180.002025-03-048113Actual
36384286.002025-02-028166Actual
13924152.002023-05-048156Actual
14674342.002023-06-048164Actual
27575167.782024-06-0381211Actual
30511669.002024-09-038165Actual
353841305.652025-01-028118Actual
3399378.002022-08-048113Actual
2355034.802024-02-0281612Actual
28231737.002024-07-048165Actual
751280.002022-05-048166Budget
20391140.122023-11-0481411Actual
972480.002022-05-048118Budget
9072280.002023-01-028163Budget
26423281.622024-05-0381111Actual
38571162.002025-04-048126Actual
2831698.002024-07-048126Actual
14965223.002023-06-048166Actual

Generated 2025-06-03 21:12:04.940 UTC