[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39217581.622025-04-0281612Actual
690890.002022-11-028173Budget
1953932.672023-10-0281612Actual
32186294.382024-10-0181411Actual
37711835.952025-03-028128Actual
285791537.472024-07-028118Actual
19281232.682023-10-0281111Actual
24757627.002024-04-018114Actual
21662656.002023-12-318163Actual
4383502.612022-08-028128Actual
597380.002022-05-028136Budget
27137302.002024-06-018116Actual
27547499.702024-06-0181111Actual
1020280.002022-05-028128Budget
36736229.492025-01-3181411Actual
15351214.592023-06-0281611Actual
11906200.002023-03-028156Budget
9722266.002022-12-318166Actual
13033200.002023-04-028156Budget
23762456.002024-03-018164Actual
5132192.002022-09-028146Actual
645243.002022-05-028146Actual
4009276.002022-08-028146Actual
32761790.002024-11-018165Actual
26566152.892024-05-0181611Actual
30355258.002024-09-018173Actual
3785561.002022-08-028165Actual
341391093.002024-12-028117Actual
34050182.002024-12-028156Actual
12763370.002023-04-028165Actual
20040221.002023-11-028166Actual
27244144.002024-06-018156Actual
16002741.002023-07-038117Actual
21067263.002023-12-038166Actual
26869775.002024-06-018163Actual
23913312.002024-03-018116Actual
360591321.002025-01-318114Actual
25494183.742024-04-0181611Actual
29761628.372024-08-018128Actual
2540796.512024-04-0181311Actual
3864280.002022-08-028116Budget
16270103.952023-07-0381311Actual
6303152.002022-10-028156Actual
387411102.002025-04-028117Actual
20218532.912023-11-028128Actual
28962450.772024-07-0281612Actual
6363280.002022-10-028166Budget
38571162.002025-04-028126Actual
16215232.682023-07-0381111Actual
22340220.982023-12-3181111Actual
25731608.002024-05-018163Actual
38065609.282025-03-0281612Actual
8356414.002022-12-038116Actual
6033459.002022-10-028165Actual
8136480.002022-12-038164Budget
7811200.002022-11-028168Budget
11059480.002023-01-318118Budget
3212480.002022-07-038118Budget
26148179.002024-05-018166Actual
8686650.002022-12-038117Budget
34024260.002024-12-028146Actual
37885336.942025-03-0281411Actual
34823648.002024-12-318163Actual
18218592.002023-09-028168Actual
11762100.002023-03-028126Budget
11058851.102023-01-318118Actual
36682198.642025-01-3181211Actual
26242725.002024-05-018167Actual
36244409.002025-01-318116Actual
31061273.102024-09-0181411Actual
7750316.242022-11-028128Actual
35446749.582024-12-318168Actual
2934167.002022-07-038156Actual
7426200.002022-11-028156Budget
4659124.002022-09-028173Actual
245487.142024-03-0181212Actual
24320169.912024-03-0181111Actual
11106200.002023-01-318128Budget
30709259.002024-09-018166Actual
37745819.282025-03-028168Actual
38330185.002025-04-028173Actual
11964280.002023-03-028166Budget
644280.002022-05-028146Budget
2036463.532023-11-0281311Actual
6583798.072022-10-028118Actual
18721387.002023-10-028164Actual
12940380.002023-04-028136Budget
12560650.002023-04-028114Budget
23699124.002024-03-018173Actual
4848572.002022-09-028115Actual
29583299.002024-08-018166Actual
500280.002022-05-028116Budget
17598686.002023-09-028163Actual
33549434.592024-11-0181213Actual
10128347.002023-01-318113Actual
10734280.002023-01-318146Budget
14732542.002023-06-028115Actual
1933663.532023-10-0281311Actual
1624280.002022-06-028116Budget
27894671.442024-06-0181213Actual
35559256.082024-12-3181311Actual
308591625.352024-09-018118Actual
9337480.002022-12-318115Budget
34580126.292024-12-0281212Actual
10782186.002023-01-318156Actual
5318488.002022-09-028117Actual
19223458.672023-10-028168Actual
2282380.002022-07-038113Budget
284861215.002024-07-028117Actual
17923347.002023-09-028136Actual
33730224.002024-12-028173Actual
17975104.002023-09-028156Actual
19423197.572023-10-0281611Actual
29443319.002024-08-018116Actual
31926850.002024-10-018167Actual
29881113.532024-08-0181211Actual
375911019.002025-03-028117Actual
15022819.002023-06-028117Actual
7563715.002022-11-028117Actual
34880275.002024-12-318173Actual
14674342.002023-06-028164Actual
27369785.002024-06-018167Actual
21011223.002023-12-038146Actual
16358128.422023-07-0381611Actual
419414.002022-05-028165Actual
6034480.002022-10-028165Budget
6630385.942022-10-028128Actual
13034217.002023-04-028156Actual

Generated 2025-06-01 19:45:10.599 UTC