[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-07-308168Actual
26834975.002024-05-298113Actual
14932150.002023-05-308156Actual
31637761.002024-09-288165Actual
32423610.042024-09-2881213Actual
19103708.002023-09-298167Actual
5893382.002022-09-298164Actual
281041346.002024-06-298114Actual
2342216.002022-06-308163Actual
28396198.002024-06-298156Actual
26926260.002024-05-298173Actual
8607280.002022-11-308166Budget
17247191.192023-07-3081111Actual
2743304.002022-06-308116Actual
14640577.002023-05-308114Actual
2933200.002022-06-308156Budget
30596162.002024-08-298126Actual
691200.002022-04-298156Budget
5566280.002022-08-308168Budget
15177473.822023-05-308168Actual
17810478.002023-08-308165Actual
32900265.002024-10-298146Actual
29229278.002024-07-298173Actual
5565398.062022-08-308168Actual
10591280.002023-01-288116Budget
15591177.002023-06-308173Actual
14555686.002023-05-308163Actual
32513983.002024-10-298113Actual
13094289.002023-03-308166Actual
17683516.002023-08-308114Actual
6442550.002022-09-298117Budget
4847480.002022-08-308115Budget
11858280.002023-02-278146Budget
18953159.002023-09-298146Actual
29675772.002024-07-298167Actual
35001921.002024-12-288115Actual
30624353.002024-08-298136Actual
91280.002022-04-298163Budget
7702655.642022-10-308118Actual
2282380.002022-06-308113Budget
33170749.582024-10-298168Actual
8934200.002022-11-308168Budget
12561672.002023-03-308114Actual
3561352.892024-12-2881511Actual
19842386.002023-10-308165Actual
35532223.102024-12-2881211Actual
10781200.002023-01-288156Budget
30380.002022-04-298113Budget
7485280.002022-10-308166Budget
383581259.002025-03-308114Actual
1647427.362023-06-3081612Actual
16095940.492023-06-308118Actual
206251023.002023-11-308113Actual
1673135.002022-05-308126Actual
29583299.002024-07-298166Actual
28344440.002024-06-298136Actual
37449361.002025-02-278136Actual
4055200.002022-07-308156Budget
831550.002022-04-298117Budget
34351588.002024-11-2981111Actual
8356414.002022-11-308116Actual
6503491.002022-09-298167Actual
2056842.252023-10-3081612Actual
33228529.492024-10-2981111Actual
1544244.382023-05-3081612Actual
10920550.002023-01-288117Budget
2886280.002022-06-308146Budget
9941480.002022-12-288118Budget
37858330.552025-02-2781311Actual
14612127.002023-05-308173Actual
11385100.002023-02-278173Budget
644280.002022-04-298146Budget
2355034.802024-01-2881612Actual
19363108.212023-09-2981411Actual
36763117.782025-01-2881511Actual
1345650.002022-05-308114Actual
11636530.002023-02-278165Actual
28727148.632024-06-2981211Actual
4334480.002022-07-308118Budget
30676168.002024-08-298156Actual
7950280.002022-11-308163Budget
8826669.282022-11-308118Actual
90278.002022-04-298163Actual
36186605.002025-01-288165Actual
1138462.002023-02-278173Actual
690996.002022-10-308173Actual
22850395.002024-01-288165Actual
31722107.002024-09-288126Actual
597380.002022-04-298136Budget
23400146.512024-01-2881411Actual
19927104.002023-10-308126Actual
28842294.382024-06-2981611Actual
9198715.002022-12-288114Actual
9396380.002022-12-288165Budget
4442280.002022-07-308168Budget
500280.002022-04-298116Budget
6631280.002022-09-298128Budget
29080443.372024-06-2981613Actual
17923347.002023-08-308136Actual
34433267.792024-11-2981411Actual
26566152.892024-04-2881611Actual
37534332.002025-02-278166Actual
28781269.912024-06-2981411Actual
32668819.002024-10-298164Actual
129690.002022-05-308173Budget
11106200.002023-01-288128Budget
246371023.002024-03-298113Actual
14016585.002023-04-298117Actual
16215232.682023-06-3081111Actual
32338457.152024-09-2881612Actual
23968321.002024-02-278136Actual
11495480.002023-02-278164Budget
15143402.602023-05-308128Actual
15351214.592023-05-3081611Actual
359550.002022-04-298115Budget
1440623.102023-04-2981112Actual
28370253.002024-06-298146Actual
18687609.002023-09-298114Actual
13600257.002023-04-298173Actual
11167414.732023-01-288168Actual

Generated 2025-05-29 03:31:54.636 UTC