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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-12-1581411Actual
28396198.002024-07-148156Actual
19103708.002023-10-148167Actual
15912160.002023-07-158156Actual
12623480.002023-04-148164Budget
1632436.932023-07-1581511Actual
32874376.002024-11-138136Actual
18331106.082023-09-1481311Actual
35732150.762025-01-1281212Actual
28521707.002024-07-148167Actual
38599424.002025-04-148136Actual
27690343.322024-06-1381611Actual
16892308.002023-08-148136Actual
21931226.002024-01-128116Actual
21873366.002024-01-128165Actual
8356414.002022-12-158116Actual
36031195.002025-02-128173Actual
23373132.682024-02-1281311Actual
2742280.002022-07-158116Budget
31695351.002024-10-138116Actual
6582480.002022-10-148118Budget
1529097.572023-06-1481311Actual
32513983.002024-11-138113Actual
22816504.002024-02-128115Actual
32246298.642024-10-1381611Actual
3133414.002022-07-158167Actual
1955550.002022-06-148117Budget
31332446.872024-09-1381613Actual
8454380.002022-12-158136Budget
37475275.002025-03-148146Actual
15945221.002023-07-158166Actual
24143549.002024-03-138167Actual
39009210.342025-04-1481311Actual
14640577.002023-06-148114Actual
342321305.652024-12-148118Actual
5132192.002022-09-148146Actual
10639130.002023-02-128126Actual
18157842.012023-09-148118Actual
3688167.782025-02-1281212Actual
13173499.002023-04-148117Actual
10266100.002023-02-128173Actual
20007119.002023-11-148156Actual
4008280.002022-08-148146Budget
10512380.002023-02-128165Budget
4442280.002022-08-148168Budget
9073250.002023-01-128163Actual
278464.002022-05-148164Actual
376831310.202025-03-148118Actual
39036350.772025-04-1481411Actual
21480143.312023-12-1581611Actual
29881113.532024-08-1381211Actual
23318177.362024-02-1281111Actual
37394336.002025-03-148116Actual
8875385.942022-12-158128Actual
690890.002022-11-148173Budget
7950280.002022-12-158163Budget
28429300.002024-07-148166Actual
6441715.002022-10-148117Actual
8827480.002022-12-158118Budget
23460193.322024-02-1281611Actual
12434221.002023-04-148163Actual
31181130.552024-09-1381212Actual
34552322.042024-12-1481112Actual
26926260.002024-06-138173Actual
22163637.002024-01-128167Actual
10980480.002023-02-128167Budget
1877280.002022-06-148166Budget
1080280.002022-05-148168Budget
26363648.062024-05-138168Actual
16837309.002023-08-148116Actual
27137302.002024-06-138116Actual
11812401.002023-03-148136Actual
10511427.002023-02-128165Actual
19927104.002023-11-148126Actual
28019703.002024-07-148163Actual
35823229.332025-01-1281113Actual
19363108.212023-10-1481411Actual
28289379.002024-07-148116Actual
2561127.362024-04-1381612Actual
32668819.002024-11-138164Actual
16037650.002023-07-158167Actual
17069488.002023-08-148167Actual
34433267.792024-12-1481411Actual
36562608.672025-02-128128Actual
35201147.002025-01-128156Actual
23260458.672024-02-128168Actual
7624480.002022-11-148167Budget
38571162.002025-04-148126Actual
33050802.002024-11-138167Actual
2743304.002022-07-158116Actual
30887592.002024-09-138128Actual
644280.002022-05-148146Budget
17975104.002023-09-148156Actual
7016480.002022-11-148164Budget
29583299.002024-08-138166Actual
28641634.432024-07-148168Actual
22368101.822024-01-1281211Actual
2496956.002024-04-138126Actual
8933296.542022-12-158168Actual
2458033.742024-03-1381612Actual
24463227.362024-03-1381611Actual
26869775.002024-06-138163Actual
5180200.002022-09-148156Budget
13662431.002023-05-148164Actual
32304349.702024-10-1381112Actual
9198715.002023-01-128114Actual
35974653.002025-02-128163Actual
34379113.532024-12-1481211Actual
38330185.002025-04-148173Actual
20745651.002023-12-158114Actual
15351214.592023-06-1481611Actual
19842386.002023-11-148165Actual
10782186.002023-02-128156Actual
185671144.002023-10-148113Actual
21279482.912023-12-158168Actual
18953159.002023-10-148146Actual
2452125.232024-03-1381112Actual
26988686.002024-06-138164Actual
20132473.002023-11-148167Actual
6442550.002022-10-148117Budget

Generated 2025-06-13 19:45:25.947 UTC