[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30476770.002024-09-058115Actual
9072280.002023-01-048163Budget
10266100.002023-02-048173Actual
347881061.002025-01-048113Actual
11495480.002023-03-068164Budget
29172635.002024-08-058163Actual
32926144.002024-11-058156Actual
3261316.242022-07-078128Actual
3133414.002022-07-078167Actual
38451730.002025-04-068115Actual
10980480.002023-02-048167Budget
5239310.002022-09-068166Actual
212171105.652023-12-078118Actual
370881180.002025-03-068113Actual
9665200.002023-01-048156Budget
12232284.422023-03-068128Actual
5644380.002022-10-068113Budget
38273608.002025-04-068163Actual
26717217.052024-05-0581113Actual
915168.002023-01-048173Actual
2203434.422022-06-068168Actual
24402147.572024-03-0581411Actual
9989280.002023-01-048128Budget
8747480.002022-12-078167Budget
25948558.002024-05-058165Actual
11812401.002023-03-068136Actual
291371073.002024-08-058113Actual
9666123.002023-01-048156Actual
973779.882022-05-068118Actual
1483550.002022-06-068115Budget
25139842.002024-04-058117Actual
26363648.062024-05-058168Actual
18899109.002023-10-068126Actual
175631102.002023-09-068113Actual
4335642.002022-08-068118Actual
7751280.002022-11-068128Budget
19955306.002023-11-068136Actual
6441715.002022-10-068117Actual
915090.002023-01-048173Budget
24229482.912024-03-058128Actual
5972480.002022-10-068115Budget
1721380.002022-06-068136Budget
7484246.002022-11-068166Actual
23400146.512024-02-0481411Actual
2526405.002022-07-078164Actual
5377380.002022-09-068167Budget
37449361.002025-03-068136Actual
2036463.532023-11-0681311Actual
31835284.002024-10-058166Actual
9862480.002023-01-048167Budget
6209406.002022-10-068136Actual
30676168.002024-09-058156Actual
15177473.822023-06-068168Actual
30206443.372024-08-0581613Actual
376831310.202025-03-068118Actual
35175225.002025-01-048146Actual
7331401.002022-11-068136Actual
37031446.872025-02-0481613Actual
30027339.062024-08-0581112Actual
9198715.002023-01-048114Actual
37394336.002025-03-068116Actual
32396376.702024-10-0581113Actual
165311004.002023-08-068113Actual
23968321.002024-03-058136Actual
18218592.002023-09-068168Actual
18419138.002023-09-0681611Actual
31034330.552024-09-0581311Actual
29498421.002024-08-058136Actual
692162.002022-05-068156Actual
11059480.002023-02-048118Budget
19749331.002023-11-068164Actual
36914423.112025-02-0481612Actual
9013358.002023-01-048113Actual
11964280.002023-03-068166Budget
12233200.002023-03-068128Budget
2254646.502024-01-0481612Actual
1838532.672023-09-0681511Actual
2777673.102024-06-0581212Actual
31215536.942024-09-0581612Actual
32668819.002024-11-058164Actual
8606310.002022-12-078166Actual
24791307.002024-04-058164Actual
2605550.002022-07-078115Budget
597380.002022-05-068136Budget
14640577.002023-06-068114Actual
1625321.002022-06-068116Actual
548100.002022-05-068126Budget
892380.002022-05-068167Budget
6256313.002022-10-068146Actual
6033459.002022-10-068165Actual
8453406.002022-12-078136Actual
8454380.002022-12-078136Budget
39302627.582025-04-0681213Actual
37475275.002025-03-068146Actual
23762456.002024-03-058164Actual
20985324.002023-12-078136Actual
4009276.002022-08-068146Actual
18331106.082023-09-0681311Actual
36654561.412025-02-0481111Actual
12764380.002023-04-068165Budget
18687609.002023-10-068114Actual
2342737.992024-02-0481511Actual
34614559.282024-12-0681612Actual
297331331.412024-08-058118Actual
9723280.002023-01-048166Budget
8501233.002022-12-078146Actual
30174492.492024-08-0581213Actual
419414.002022-05-068165Actual
21931226.002024-01-048116Actual
12044525.002023-03-068117Actual
14767359.002023-06-068165Actual
318921071.002024-10-058117Actual
33256203.952024-11-0581211Actual
18953159.002023-10-068146Actual
7703480.002022-11-068118Budget
24463227.362024-03-0581611Actual
11058851.102023-02-048118Actual
37745819.282025-03-068168Actual
36999497.752025-02-0481213Actual
129690.002022-06-068173Budget

Generated 2025-06-06 02:48:07.535 UTC