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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13817295.002023-04-118116Actual
38393686.002025-03-128164Actual
3399378.002022-07-128113Actual
4195550.002022-07-128117Budget
2204280.002022-05-128168Budget
26451116.722024-04-1081211Actual
34082264.002024-11-118166Actual
11906200.002023-02-098156Budget
3284697.002024-10-118126Actual
3133414.002022-06-128167Actual
1816125.002022-05-128156Actual
31300443.372024-08-1181213Actual
33885768.002024-11-118165Actual
26478139.062024-04-1081311Actual
10979509.002023-01-108167Actual
12232284.422023-02-098128Actual
17329149.702023-07-1281411Actual
34672446.872024-11-1181113Actual
35175225.002024-12-108146Actual
10781200.002023-01-108156Budget
10688391.002023-01-108136Actual
420480.002022-04-118165Budget
22422147.572023-12-1081411Actual
2886280.002022-06-128146Budget
154991112.002023-06-128113Actual
11858280.002023-02-098146Budget
29498421.002024-07-118136Actual
1851044.382023-08-1281612Actual
12843317.002023-03-128116Actual
8875385.942022-11-128128Actual
2840423.002022-06-128136Actual
7156380.002022-10-128165Budget
165311004.002023-07-128113Actual
501361.002022-04-118116Actual
15747452.002023-06-128165Actual
14732542.002023-05-128115Actual
31034330.552024-08-1181311Actual
11763186.002023-02-098126Actual
331081255.652024-10-118118Actual
8934200.002022-11-128168Budget
15886186.002023-06-128146Actual
6033459.002022-09-118165Actual
33310207.152024-10-1181411Actual
28842294.382024-06-1181611Actual
10189200.002023-01-108163Budget
91280.002022-04-118163Budget
15057643.002023-05-128167Actual
16123458.672023-06-128128Actual
15945221.002023-06-128166Actual
12435200.002023-03-128163Budget
9474391.002022-12-108116Actual
2452125.232024-02-0981112Actual
36795294.382025-01-1081611Actual
17923347.002023-08-128136Actual
24672637.002024-03-118163Actual
12890100.002023-03-128126Budget
6831281.002022-10-128163Actual
419414.002022-04-118165Actual
24463227.362024-02-0981611Actual
35974653.002025-01-108163Actual
16744525.002023-07-128115Actual
11167414.732023-01-108168Actual
36914423.112025-01-1081612Actual
37123797.002025-02-098163Actual
17189.002022-04-118173Actual
7751280.002022-10-128128Budget
20097722.002023-10-128117Actual
21719124.002023-12-108173Actual
6692280.002022-09-118168Budget
18276185.872023-08-1281111Actual
24402147.572024-02-0981411Actual
16157638.972023-06-128168Actual
19011260.002023-09-118166Actual
30206443.372024-07-1181613Actual
16779512.002023-07-128165Actual
9523200.002022-12-108126Budget
12560650.002023-03-128114Budget
10919591.002023-01-108117Actual
10188243.002023-01-108163Actual
1443314.592023-04-1181212Actual
2892869.912024-06-1181212Actual
22723582.002024-01-108114Actual
3319425.332022-06-128168Actual
219650.002022-04-118114Actual
36186605.002025-01-108165Actual
13722563.002023-04-118115Actual
1953932.672023-09-1181612Actual
35326836.002024-12-108167Actual
1546480.002022-05-128165Budget
3912200.002022-07-128126Budget
24143549.002024-02-098167Actual
29908317.792024-07-1181311Actual
38651208.002025-03-128156Actual
33581678.462024-10-1181613Actual
35121126.002024-12-108126Actual
315091210.002024-09-108114Actual
6160200.002022-09-118126Budget
8826669.282022-11-128118Actual
28370253.002024-06-118146Actual
27927685.482024-05-1181613Actual
29881113.532024-07-1181211Actual
17810478.002023-08-128165Actual
35036585.002024-12-108165Actual
21931226.002023-12-108116Actual
30709259.002024-08-118166Actual
10980480.002023-01-108167Budget
292571111.002024-07-118114Actual
1644313.532023-06-1281212Actual
26869775.002024-05-118163Actual
31273239.852024-08-1181113Actual
2561127.362024-03-1181612Actual
4989316.002022-08-128116Actual
23968321.002024-02-098136Actual
14315101.822023-04-1181411Actual
279183.002022-06-128126Actual
20780414.002023-11-128164Actual
23642538.002024-02-098163Actual
34614559.282024-11-1181612Actual
3460237.002022-07-128163Actual
18659132.002023-09-118173Actual

Generated 2025-05-11 19:03:57.619 UTC