[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-03-128115Actual
9072280.002022-12-108163Budget
28076254.002024-06-118173Actual
2469779.002022-06-128114Actual
33228529.492024-10-1181111Actual
4442280.002022-07-128168Budget
30355258.002024-08-118173Actual
15886186.002023-06-128146Actual
2527380.002022-06-128164Budget
36999497.752025-01-1081213Actual
35001921.002024-12-108115Actual
7890332.002022-11-128113Actual
22368101.822023-12-1081211Actual
23105643.002024-01-108117Actual
4707709.002022-08-128114Actual
11059480.002023-01-108118Budget
35732150.762024-12-1081212Actual
19955306.002023-10-128136Actual
2662540.122024-04-1081112Actual
9941480.002022-12-108118Budget
12043550.002023-02-098117Budget
18276185.872023-08-1281111Actual
4255468.002022-07-128167Actual
18358106.082023-08-1281411Actual
218650.002022-04-118114Budget
28429300.002024-06-118166Actual
25174614.002024-03-118167Actual
5179179.002022-08-128156Actual
34943828.002024-12-108164Actual
2282380.002022-06-128113Budget
2015436.002022-05-128167Actual
13235480.002023-03-128167Budget
15591177.002023-06-128173Actual
11167414.732023-01-108168Actual
1956549.002022-05-128117Actual
34406300.762024-11-1181311Actual
691200.002022-04-118156Budget
18872221.002023-09-118116Actual
1948113.532023-09-1181112Actual
38862537.452025-03-128128Actual
4383502.612022-07-128128Actual
31061273.102024-08-1181411Actual
35234291.002024-12-108166Actual
14521864.002023-05-128113Actual
32246298.642024-09-1081611Actual
375911019.002025-02-098117Actual
4580214.002022-08-128163Actual
20040221.002023-10-128166Actual
5239310.002022-08-128166Actual
31481246.002024-09-108173Actual
37336715.002025-02-098165Actual
3260280.002022-06-128128Budget
2664480.002022-06-128165Budget
165311004.002023-07-128113Actual
16037650.002023-06-128167Actual
35974653.002025-01-108163Actual
32132226.302024-09-1081211Actual
1768280.002022-05-128146Budget
319841351.112024-09-108118Actual
9337480.002022-12-108115Budget
4116372.002022-07-128166Actual
36972460.912025-01-1081113Actual
22071251.002023-12-108166Actual
90278.002022-04-118163Actual
6770380.002022-10-128113Budget
37501202.002025-02-098156Actual
11964280.002023-02-098166Budget
36384286.002025-01-108166Actual
13094289.002023-03-128166Actual
31095362.472024-08-1181611Actual
3399378.002022-07-128113Actual
15654395.002023-06-128164Actual
4581200.002022-08-128163Budget
27277282.002024-05-118166Actual
8933296.542022-11-128168Actual
35559256.082024-12-1081311Actual
291371073.002024-07-118113Actual
17775399.002023-08-128115Actual
2653227.362024-04-1081511Actual
3912200.002022-07-128126Budget
31007113.532024-08-1181211Actual
6631280.002022-09-118128Budget
26777457.402024-04-1081613Actual
26926260.002024-05-118173Actual
34024260.002024-11-118146Actual
24262638.972024-02-098168Actual
5707200.002022-09-118163Budget
2342737.992024-01-1081511Actual
10980480.002023-01-108167Budget
36795294.382025-01-1081611Actual
30596162.002024-08-118126Actual
26148179.002024-04-108166Actual
19900260.002023-10-128116Actual
315091210.002024-09-108114Actual
27748394.382024-05-1181112Actual
38123329.332025-02-0981113Actual
26566152.892024-04-1081611Actual
5505463.212022-08-128128Actual
32761790.002024-10-118165Actual
4658100.002022-08-128173Budget
16270103.952023-06-1281311Actual
38625221.002025-03-128146Actual
7379275.002022-10-128146Actual
19842386.002023-10-128165Actual
22163637.002023-12-108167Actual
8827480.002022-11-128118Budget
12842280.002023-03-128116Budget
10781200.002023-01-108156Budget
10375480.002023-01-108164Budget
2153827.362023-11-1281112Actual
24020175.002024-02-098156Actual
8686650.002022-11-128117Budget
2355034.802024-01-1081612Actual
22221851.102023-12-108118Actual
7811200.002022-10-128168Budget
9199650.002022-12-108114Budget
36244409.002025-01-108116Actual
548100.002022-04-118126Budget
16002741.002023-06-128117Actual
6956650.002022-10-128114Actual

Generated 2025-05-11 19:07:08.309 UTC