[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492024-10-1481111Actual
9988537.452022-12-138128Actual
39302627.582025-03-1581213Actual
337581099.002024-11-148114Actual
19596955.002023-10-158113Actual
2665942.252024-04-1381612Actual
1138462.002023-02-128173Actual
26451116.722024-04-1381211Actual
14016585.002023-04-148117Actual
2095785.002023-11-158126Actual
32246298.642024-09-1381611Actual
12185480.002023-02-128118Budget
19630650.002023-10-158163Actual
29761628.372024-07-148128Actual
12513100.002023-03-158173Budget
388341319.292025-03-158118Actual
30887592.002024-08-148128Actual
14233195.442023-04-1481111Actual
32548602.002024-10-148163Actual
22249443.512023-12-138128Actual
35201147.002024-12-138156Actual
34174657.002024-11-148167Actual
19281232.682023-09-1481111Actual
23105643.002024-01-138117Actual
25818778.002024-04-138114Actual
11906200.002023-02-128156Budget
6160200.002022-09-148126Budget
34699474.942024-11-1481213Actual
12560650.002023-03-158114Budget
319841351.112024-09-138118Actual
3284697.002024-10-148126Actual
7703480.002022-10-158118Budget
22963305.002024-01-138136Actual
13424522.302023-03-158168Actual
38330185.002025-03-158173Actual
14173478.362023-04-148168Actual
38571162.002025-03-158126Actual
219650.002022-04-148114Actual
22221851.102023-12-138118Actual
91280.002022-04-148163Budget
892380.002022-04-148167Budget
37745819.282025-02-128168Actual
23140702.002024-01-138167Actual
13363405.632023-03-158128Actual
3912200.002022-07-158126Budget
2394052.002024-02-128126Actual
8934200.002022-11-158168Budget
7951257.002022-11-158163Actual
13173499.002023-03-158117Actual
29047664.422024-06-1481213Actual
2527380.002022-06-158164Budget
1443314.592023-04-1481212Actual
2157137.992023-11-1581612Actual
20985324.002023-11-158136Actual
3460237.002022-07-158163Actual
37711835.952025-02-128128Actual
13423280.002023-03-158168Budget
32423610.042024-09-1381213Actual
7750316.242022-10-158128Actual
31835284.002024-09-138166Actual
27192409.002024-05-148136Actual
4581200.002022-08-158163Budget
31153377.362024-08-1481112Actual
34552322.042024-11-1481112Actual
5707200.002022-09-148163Budget
18659132.002023-09-148173Actual
365341502.622025-01-138118Actual
30979442.262024-08-1481111Actual
14315101.822023-04-1481411Actual
7812301.092022-10-158168Actual
38003257.152025-02-1281112Actual
30476770.002024-08-148115Actual
17189.002022-04-148173Actual
24375102.892024-02-1281311Actual
12373380.002023-03-158113Budget
35446749.582024-12-138168Actual
2015436.002022-05-158167Actual
1526335.872023-05-1581211Actual
973779.882022-04-148118Actual
2342216.002022-06-158163Actual
2203434.422022-05-158168Actual
27809581.622024-05-1481612Actual
23762456.002024-02-128164Actual
3648445.002022-07-158164Actual
13898205.002023-04-148146Actual
12043550.002023-02-128117Budget
25082270.002024-03-148166Actual
13235480.002023-03-158167Budget
9862480.002022-12-138167Budget
37625834.002025-02-128167Actual
20218532.912023-10-158128Actual
303831148.002024-08-148114Actual
11306255.002023-02-128163Actual
18979115.002023-09-148156Actual
1219280.002022-05-158163Budget
1838532.672023-08-1581511Actual
38776722.002025-03-158167Actual
34050182.002024-11-148156Actual
26148179.002024-04-138166Actual
33464503.962024-10-1481612Actual
16892308.002023-07-158136Actual
24201878.372024-02-128118Actual
24109733.002024-02-128117Actual
1440623.102023-04-1481112Actual
27575167.782024-05-1481211Actual
35121126.002024-12-138126Actual
22340220.982023-12-1381111Actual
32819394.002024-10-148116Actual
6161157.002022-09-148126Actual
2355034.802024-01-1381612Actual
26834975.002024-05-148113Actual
35586250.762024-12-1381411Actual
29550165.002024-07-148156Actual
17034709.002023-07-158117Actual
296401093.002024-07-148117Actual
28019703.002024-06-148163Actual
6956650.002022-10-158114Actual
11635380.002023-02-128165Budget
23346110.342024-01-1381211Actual
3913177.002022-07-158126Actual

Generated 2025-05-14 20:58:16.386 UTC