[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-08-0481311Actual
23994218.002024-03-038146Actual
6362235.002022-10-048166Actual
2342216.002022-07-058163Actual
832532.002022-05-048117Actual
1160380.002022-06-048113Budget
14555686.002023-06-048163Actual
7378200.002022-11-048146Budget
279841104.002024-07-048113Actual
15022819.002023-06-048117Actual
7563715.002022-11-048117Actual
16297135.872023-07-0581411Actual
35940921.002025-02-028113Actual
24020175.002024-03-038156Actual
281041346.002024-07-048114Actual
37711835.952025-03-048128Actual
24229482.912024-03-038128Actual
326331346.002024-11-038114Actual
319841351.112024-10-038118Actual
4055200.002022-08-048156Budget
285791537.472024-07-048118Actual
2254646.502024-01-0281612Actual
13362200.002023-04-048128Budget
20780414.002023-12-058164Actual
31481246.002024-10-038173Actual
3688167.782025-02-0281212Actual
34672446.872024-12-0481113Actual
26869775.002024-06-038163Actual
13363405.632023-04-048128Actual
32605322.002024-11-038173Actual
6831281.002022-11-048163Actual
39155356.082025-04-0481112Actual
349081240.002025-01-028114Actual
26926260.002024-06-038173Actual
12105409.002023-03-048167Actual
11859248.002023-03-048146Actual
32513983.002024-11-038113Actual
23226417.762024-02-028128Actual
11247380.002023-03-048113Budget
14932150.002023-06-048156Actual
31007113.532024-09-0381211Actual
32186294.382024-10-0381411Actual
3320280.002022-07-058168Budget
7282200.002022-11-048126Budget
26505132.682024-05-0381411Actual
27046802.002024-06-038115Actual
28429300.002024-07-048166Actual
242090.002022-07-058173Budget
11715345.002023-03-048116Actual
33402284.812024-11-0381112Actual
37858330.552025-03-0481311Actual
30147206.522024-08-0381113Actual
11306255.002023-03-048163Actual
20717137.002023-12-058173Actual
21037164.002023-12-058156Actual
37885336.942025-03-0481411Actual
13174550.002023-04-048117Budget
12763370.002023-04-048165Actual
12512133.002023-04-048173Actual
32159264.592024-10-0381311Actual
25082270.002024-04-038166Actual
6503491.002022-10-048167Actual
21011223.002023-12-058146Actual
31695351.002024-10-038116Actual
26451116.722024-05-0381211Actual
14288142.252023-05-0481311Actual
6692280.002022-10-048168Budget
8606310.002022-12-058166Actual
20391140.122023-11-0481411Actual
1647427.362023-07-0581612Actual
32874376.002024-11-038136Actual
500280.002022-05-048116Budget
25294513.212024-04-038168Actual
14674342.002023-06-048164Actual
33730224.002024-12-048173Actual
2282380.002022-07-058113Budget
20097722.002023-11-048117Actual
7426200.002022-11-048156Budget
3284697.002024-11-038126Actual
1625321.002022-06-048116Actual
18602579.002023-10-048163Actual
1956549.002022-06-048117Actual
360591321.002025-02-028114Actual
7485280.002022-11-048166Budget
33464503.962024-11-0381612Actual
8548207.002022-12-058156Actual
36972460.912025-02-0281113Actual
23015180.002024-02-028156Actual
15886186.002023-07-058146Actual
548100.002022-05-048126Budget
30476770.002024-09-038115Actual
9013358.002023-01-028113Actual
13424522.302023-04-048168Actual
28962450.772024-07-0481612Actual
7155445.002022-11-048165Actual
19981195.002023-11-048146Actual
14640577.002023-06-048114Actual
29385691.002024-08-038165Actual
16779512.002023-08-048165Actual
4117280.002022-08-048166Budget
318921071.002024-10-038117Actual
19715570.002023-11-048114Actual
24942223.002024-04-038116Actual
4706650.002022-09-048114Budget
6033459.002022-10-048165Actual
3133414.002022-07-058167Actual
1876251.002022-06-048166Actual
29020343.362024-07-0481113Actual
25913644.002024-05-038115Actual
2468650.002022-07-058114Budget
26330661.702024-05-038128Actual
6034480.002022-10-048165Budget
16651678.002023-08-048114Actual
2664480.002022-07-058165Budget
5238280.002022-09-048166Budget
8933296.542022-12-058168Actual
2662540.122024-05-0381112Actual
7425116.002022-11-048156Actual
279183.002022-07-058126Actual
11812401.002023-03-048136Actual

Generated 2025-06-03 05:23:02.248 UTC