[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-3181311Actual
4910480.002022-09-018165Budget
8685514.002022-12-028117Actual
1847730.552023-09-0181112Actual
8454380.002022-12-028136Budget
35704369.912024-12-3081112Actual
34379113.532024-12-0181211Actual
245487.142024-02-2981212Actual
9940975.342022-12-308118Actual
9337480.002022-12-308115Budget
10590338.002023-01-308116Actual
5086350.002022-09-018136Actual
33310207.152024-10-3181411Actual
29292657.002024-07-318164Actual
5317550.002022-09-018117Budget
29795723.822024-07-318168Actual
6363280.002022-10-018166Budget
22963305.002024-01-308136Actual
2653227.362024-04-3081511Actual
29020343.362024-07-0181113Actual
13034217.002023-04-018156Actual
6112302.002022-10-018116Actual
21719124.002023-12-308173Actual
14612127.002023-06-018173Actual
35974653.002025-01-308163Actual
9861393.002022-12-308167Actual
18064743.002023-09-018117Actual
18157842.012023-09-018118Actual
17655122.002023-09-018173Actual
36914423.112025-01-3081612Actual
24262638.972024-02-298168Actual
2203434.422022-06-018168Actual
22368101.822023-12-3081211Actual
10266100.002023-01-308173Actual
2839380.002022-07-028136Budget
33943375.002024-12-018116Actual
37301860.002025-03-018115Actual
39036350.772025-04-0181411Actual
2293558.002024-01-308126Actual
6113280.002022-10-018116Budget
26717217.052024-04-3081113Actual
1644313.532023-07-0281212Actual
39335594.252025-04-0181613Actual
28289379.002024-07-018116Actual
16037650.002023-07-028167Actual
17329149.702023-08-0181411Actual
35036585.002024-12-308165Actual
32186294.382024-09-3081411Actual
9013358.002022-12-308113Actual
17247191.192023-08-0181111Actual
9619215.002022-12-308146Actual
20251614.732023-11-018168Actual
337581099.002024-12-018114Actual
23400146.512024-01-3081411Actual
15712421.002023-07-028115Actual
6362235.002022-10-018166Actual
9199650.002022-12-308114Budget
36763117.782025-01-3081511Actual
90278.002022-05-018163Actual
279841104.002024-07-018113Actual
30355258.002024-08-318173Actual
15235230.552023-06-0181111Actual
29047664.422024-07-0181213Actual
23699124.002024-02-298173Actual
21628891.002023-12-308113Actual
24143549.002024-02-298167Actual
1747514.592023-08-0181212Actual
23048263.002024-01-308166Actual
37031446.872025-01-3081613Actual
1641626.292023-07-0281112Actual
30476770.002024-08-318115Actual
30801780.002024-08-318167Actual
26063276.002024-04-308136Actual
26089160.002024-04-308146Actual
33885768.002024-12-018165Actual
20717137.002023-12-028173Actual
1877280.002022-06-018166Budget
24791307.002024-03-318164Actual
24320169.912024-02-2981111Actual
30380.002022-05-018113Budget
10511427.002023-01-308165Actual
9259480.002022-12-308164Budget
37394336.002025-03-018116Actual
28344440.002024-07-018136Actual
6956650.002022-11-018114Actual
12105409.002023-03-018167Actual
26505132.682024-04-3081411Actual
32761790.002024-10-318165Actual
8747480.002022-12-028167Budget
26148179.002024-04-308166Actual
13898205.002023-05-018146Actual
9722266.002022-12-308166Actual
35121126.002024-12-308126Actual
13236486.002023-04-018167Actual
2561127.362024-03-3181612Actual
38273608.002025-04-018163Actual
12293280.002023-03-018168Budget
15591177.002023-07-028173Actual
28138717.002024-07-018164Actual
7425116.002022-11-018156Actual
347881061.002024-12-308113Actual
11058851.102023-01-308118Actual
33228529.492024-10-3181111Actual
27277282.002024-05-318166Actual
2051022.042023-11-0181112Actual
31095362.472024-08-3181611Actual
19363108.212023-10-0181411Actual
1529097.572023-06-0181311Actual
2254646.502023-12-3081612Actual
9198715.002022-12-308114Actual
38123329.332025-03-0181113Actual
8137482.002022-12-028164Actual
4441458.672022-08-018168Actual
31363.002022-05-018113Actual
7283176.002022-11-018126Actual
34731415.292024-12-0181613Actual
5566280.002022-09-018168Budget
14016585.002023-05-018117Actual
37475275.002025-03-018146Actual
17069488.002023-08-018167Actual

Generated 2025-05-31 03:27:52.476 UTC