[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-05-0681112Actual
37885336.942025-03-0681411Actual
37534332.002025-03-068166Actual
33730224.002024-12-068173Actual
37501202.002025-03-068156Actual
13628494.002023-05-068114Actual
15654395.002023-07-078164Actual
11763186.002023-03-068126Actual
12986307.002023-04-068146Actual
6503491.002022-10-068167Actual
29969326.302024-08-0581611Actual
39097403.962025-04-0681611Actual
32012717.762024-10-058128Actual
33970109.002024-12-068126Actual
10266100.002023-02-048173Actual
22603984.002024-02-048113Actual
27192409.002024-06-058136Actual
26242725.002024-05-058167Actual
33170749.582024-11-058168Actual
16297135.872023-07-0781411Actual
4707709.002022-09-068114Actual
15057643.002023-06-068167Actual
1345650.002022-06-068114Actual
29443319.002024-08-058116Actual
2496956.002024-04-058126Actual
3649480.002022-08-068164Budget
2143417.762022-06-068128Actual
11432650.002023-03-068114Budget
22963305.002024-02-048136Actual
7016480.002022-11-068164Budget
19630650.002023-11-068163Actual
3961380.002022-08-068136Budget
7425116.002022-11-068156Actual
1544244.382023-06-0681612Actual
297331331.412024-08-058118Actual
5456948.072022-09-068118Actual
16037650.002023-07-078167Actual
36914423.112025-02-0481612Actual
6582480.002022-10-068118Budget
3561352.892025-01-0481511Actual
6831281.002022-11-068163Actual
3213835.952022-07-078118Actual
12622514.002023-04-068164Actual
4580214.002022-09-068163Actual
21419146.512023-12-0781411Actual
13424522.302023-04-068168Actual
17868315.002023-09-068116Actual
8356414.002022-12-078116Actual
26363648.062024-05-058168Actual
2993280.002022-07-078166Budget
4055200.002022-08-068156Budget
27809581.622024-06-0581612Actual
17775399.002023-09-068115Actual
18064743.002023-09-068117Actual
1955550.002022-06-068117Budget
18979115.002023-10-068156Actual
3539107.002022-08-068173Actual
10512380.002023-02-048165Budget
20780414.002023-12-078164Actual
11168280.002023-02-048168Budget
35234291.002025-01-048166Actual
28699510.342024-07-0681111Actual
1644313.532023-07-0781212Actual
33885768.002024-12-068165Actual
7426200.002022-11-068156Budget
35940921.002025-02-048113Actual
9722266.002023-01-048166Actual
34174657.002024-12-068167Actual
11433729.002023-03-068114Actual
16270103.952023-07-0781311Actual
31776228.002024-10-058146Actual
14521864.002023-06-068113Actual
3785561.002022-08-068165Actual
37475275.002025-03-068146Actual
24143549.002024-03-058167Actual
30921851.102024-09-058168Actual
2886280.002022-07-078146Budget
5037200.002022-09-068126Budget
7563715.002022-11-068117Actual
8277380.002022-12-078165Budget
28138717.002024-07-068164Actual
9723280.002023-01-048166Budget
29350806.002024-08-058115Actual
29470105.002024-08-058126Actual
34672446.872024-12-0681113Actual
23400146.512024-02-0481411Actual
2831698.002024-07-068126Actual
35974653.002025-02-048163Actual
5644380.002022-10-068113Budget
30206443.372024-08-0581613Actual
33136620.792024-11-058128Actual
37180251.002025-03-068173Actual
27277282.002024-06-058166Actual
9259480.002023-01-048164Budget
185671144.002023-10-068113Actual
38982210.342025-04-0681211Actual
28344440.002024-07-068136Actual
28607655.642024-07-068128Actual
3284697.002024-11-058126Actual
31181130.552024-09-0581212Actual
1624280.002022-06-068116Budget
30027339.062024-08-0581112Actual
35850469.682025-01-0481213Actual
4909464.002022-09-068165Actual
21628891.002024-01-048113Actual
1161386.002022-06-068113Actual
19900260.002023-11-068116Actual
21279482.912023-12-078168Actual
7564650.002022-11-068117Budget
37243858.002025-03-068164Actual
5085380.002022-09-068136Budget
25352245.442024-04-0581111Actual
33402284.812024-11-0581112Actual
16095940.492023-07-078118Actual
25790191.002024-05-058173Actual
10781200.002023-02-048156Budget
16779512.002023-08-068165Actual
21873366.002024-01-048165Actual
37301860.002025-03-068115Actual
8685514.002022-12-078117Actual

Generated 2025-06-05 12:53:09.228 UTC