[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-12-088167Actual
10639130.002023-02-058126Actual
2095785.002023-12-088126Actual
9259480.002023-01-058164Budget
2743304.002022-07-088116Actual
32819394.002024-11-068116Actual
18099468.002023-09-078167Actual
6442550.002022-10-078117Budget
10189200.002023-02-058163Budget
32874376.002024-11-068136Actual
36736229.492025-02-0581411Actual
10782186.002023-02-058156Actual
2527380.002022-07-088164Budget
10590338.002023-02-058116Actual
28344440.002024-07-078136Actual
23642538.002024-03-068163Actual
2204280.002022-06-078168Budget
5565398.062022-09-078168Actual
24942223.002024-04-068116Actual
3864280.002022-08-078116Budget
12043550.002023-03-078117Budget
388341319.292025-04-078118Actual
22221851.102024-01-058118Actual
30147206.522024-08-0681113Actual
24262638.972024-03-068168Actual
6692280.002022-10-078168Budget
1545382.002022-06-078165Actual
1632436.932023-07-0881511Actual
692162.002022-05-078156Actual
35001921.002025-01-058115Actual
5086350.002022-09-078136Actual
38150420.562025-03-0781213Actual
26869775.002024-06-068163Actual
27046802.002024-06-068115Actual
1950814.592023-10-0781212Actual
34823648.002025-01-058163Actual
38571162.002025-04-078126Actual
34082264.002024-12-078166Actual
35121126.002025-01-058126Actual
30801780.002024-09-068167Actual
291371073.002024-08-068113Actual
352911019.002025-01-058117Actual
11812401.002023-03-078136Actual
22758354.002024-02-058164Actual
20930236.002023-12-088116Actual
35094299.002025-01-058116Actual
4707709.002022-09-078114Actual
34260796.552024-12-078128Actual
22455229.492024-01-0581611Actual
5706232.002022-10-078163Actual
16651678.002023-08-078114Actual
20872502.002023-12-088165Actual
3320280.002022-07-088168Budget
644280.002022-05-078146Budget
35036585.002025-01-058165Actual
19842386.002023-11-078165Actual
30624353.002024-09-068136Actual
8874280.002022-12-088128Budget
9012380.002023-01-058113Budget
5317550.002022-09-078117Budget
37711835.952025-03-078128Actual
20190946.552023-11-078118Actual
1939076.292023-10-0781511Actual
21781307.002024-01-058164Actual
38181732.842025-03-0781613Actual
11059480.002023-02-058118Budget
39275345.122025-04-0781113Actual
38123329.332025-03-0781113Actual
14051643.002023-05-078167Actual
597380.002022-05-078136Budget
5318488.002022-09-078117Actual
21662656.002024-01-058163Actual
11307200.002023-03-078163Budget
1673135.002022-06-078126Actual
14173478.362023-05-078168Actual
38684332.002025-04-078166Actual
33851753.002024-12-078115Actual
28196752.002024-07-078115Actual
2887276.002022-07-088146Actual
1789587.002023-09-078126Actual
22012214.002024-01-058146Actual
13362200.002023-04-078128Budget
33170749.582024-11-068168Actual
29853510.342024-08-0681111Actual
1020280.002022-05-078128Budget
12561672.002023-04-078114Actual
11763186.002023-03-078126Actual
18779395.002023-10-078115Actual
26330661.702024-05-068128Actual
8077741.002022-12-088114Actual
21011223.002023-12-088146Actual
21480143.312023-12-0881611Actual
4116372.002022-08-078166Actual
7811200.002022-11-078168Budget
690996.002022-11-078173Actual
19011260.002023-10-078166Actual
32900265.002024-11-068146Actual
2665942.252024-05-0681612Actual
11246439.002023-03-078113Actual
12939384.002023-04-078136Actual
23105643.002024-02-058117Actual
34379113.532024-12-0781211Actual
2355034.802024-02-0581612Actual
4334480.002022-08-078118Budget
9861393.002023-01-058167Actual
3072689.002022-07-088117Actual
12373380.002023-04-078113Budget
12890100.002023-04-078126Budget
1727572.042023-08-0781211Actual
4521329.002022-09-078113Actual
2933200.002022-07-088156Budget
30206443.372024-08-0681613Actual
16123458.672023-07-088128Actual
24997327.002024-04-068136Actual
36853274.172025-02-0581112Actual
22603984.002024-02-058113Actual
29470105.002024-08-068126Actual
11636530.002023-03-078165Actual
242198.002022-07-088173Actual
19715570.002023-11-078114Actual

Generated 2025-06-06 12:14:59.061 UTC