[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-05-028166Actual
1529097.572023-06-0281311Actual
22638598.002024-01-318163Actual
1953932.672023-10-0281612Actual
383581259.002025-04-028114Actual
23015180.002024-01-318156Actual
36476828.002025-01-318167Actual
27079585.002024-06-018165Actual
23048263.002024-01-318166Actual
23820482.002024-03-018115Actual
13033200.002023-04-028156Budget
6363280.002022-10-028166Budget
28396198.002024-07-028156Actual
5833787.002022-10-028114Actual
10374386.002023-01-318164Actual
154991112.002023-07-038113Actual
9801637.002022-12-318117Actual
21719124.002023-12-318173Actual
28196752.002024-07-028115Actual
37301860.002025-03-028115Actual
35504436.942024-12-3181111Actual
24997327.002024-04-018136Actual
1950814.592023-10-0281212Actual
308591625.352024-09-018118Actual
2561127.362024-04-0181612Actual
2095785.002023-12-038126Actual
34672446.872024-12-0281113Actual
31034330.552024-09-0181311Actual
35883457.402024-12-3181613Actual
376831310.202025-03-028118Actual
3284697.002024-11-018126Actual
915168.002022-12-318173Actual
38273608.002025-04-028163Actual
34580126.292024-12-0281212Actual
291371073.002024-08-018113Actual
8216520.002022-12-038115Actual
34460101.822024-12-0281511Actual
18953159.002023-10-028146Actual
3586650.002022-08-028114Budget
690996.002022-11-028173Actual
24320169.912024-03-0181111Actual
33638983.002024-12-028113Actual
17090.002022-05-028173Budget
7811200.002022-11-028168Budget
23226417.762024-01-318128Actual
7425116.002022-11-028156Actual
36093811.002025-01-318164Actual
38862537.452025-04-028128Actual
30355258.002024-09-018173Actual
6771435.002022-11-028113Actual
5238280.002022-09-028166Budget
8137482.002022-12-038164Actual
28754253.962024-07-0281311Actual
38954461.412025-04-0281111Actual
7891380.002022-12-038113Budget
4196468.002022-08-028117Actual
30027339.062024-08-0181112Actual
26089160.002024-05-018146Actual
8874280.002022-12-038128Budget
6113280.002022-10-028116Budget
37501202.002025-03-028156Actual
1673135.002022-06-028126Actual
27369785.002024-06-018167Actual
372081275.002025-03-028114Actual
3803165.652025-03-0281212Actual
21124585.002023-12-038117Actual
3212480.002022-07-038118Budget
297331331.412024-08-018118Actual
37336715.002025-03-028165Actual
19103708.002023-10-028167Actual
3213835.952022-07-038118Actual
3649480.002022-08-028164Budget
14233195.442023-05-0281111Actual
388341319.292025-04-028118Actual
18099468.002023-09-028167Actual
10687380.002023-01-318136Budget
23318177.362024-01-3181111Actual
284861215.002024-07-028117Actual
15534585.002023-07-038163Actual
12512133.002023-04-028173Actual
20930236.002023-12-038116Actual
29443319.002024-08-018116Actual
35704369.912024-12-3181112Actual
4441458.672022-08-028168Actual
7235380.002022-11-028116Budget
1583255.002023-07-038126Actual
302631136.002024-09-018113Actual
27748394.382024-06-0181112Actual
17683516.002023-09-028114Actual
1930937.992023-10-0281211Actual
27690343.322024-06-0181611Actual
13924152.002023-05-028156Actual
915090.002022-12-318173Budget
26478139.062024-05-0181311Actual
30887592.002024-09-018128Actual
21037164.002023-12-038156Actual
12185480.002023-03-028118Budget
2036463.532023-11-0281311Actual
29498421.002024-08-018136Actual
1218281.002022-06-028163Actual
2204280.002022-06-028168Budget
35175225.002024-12-318146Actual
5086350.002022-09-028136Actual
36914423.112025-01-3181612Actual
15945221.002023-07-038166Actual
1816125.002022-06-028156Actual
5085380.002022-09-028136Budget
6957650.002022-11-028114Budget
11763186.002023-03-028126Actual
6160200.002022-10-028126Budget
26363648.062024-05-018168Actual
10590338.002023-01-318116Actual
206251023.002023-12-038113Actual
21245532.912023-12-038128Actual
10638100.002023-01-318126Budget
38625221.002025-04-028146Actual
1484643.002022-06-028115Actual
17329149.702023-08-0281411Actual
10049473.822022-12-318168Actual
5706232.002022-10-028163Actual
22723582.002024-01-318114Actual
19900260.002023-11-028116Actual
5893382.002022-10-028164Actual
15712421.002023-07-038115Actual
690890.002022-11-028173Budget
973779.882022-05-028118Actual
7563715.002022-11-028117Actual
4056164.002022-08-028156Actual

Generated 2025-06-01 16:02:47.444 UTC