[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-05-318114Actual
22455229.492023-12-3081611Actual
37945359.282025-03-0181611Actual
12293280.002023-03-018168Budget
20452135.872023-11-0181611Actual
20097722.002023-11-018117Actual
38150420.562025-03-0181213Actual
3461200.002022-08-018163Budget
28231737.002024-07-018165Actual
32605322.002024-10-318173Actual
388341319.292025-04-018118Actual
23699124.002024-02-298173Actual
32456420.562024-09-3081613Actual
2887276.002022-07-028146Actual
28196752.002024-07-018115Actual
6957650.002022-11-018114Budget
9722266.002022-12-308166Actual
6442550.002022-10-018117Budget
20007119.002023-11-018156Actual
25082270.002024-03-318166Actual
292571111.002024-07-318114Actual
2543499.702024-03-3181411Actual
3071550.002022-07-028117Budget
24672637.002024-03-318163Actual
892380.002022-05-018167Budget
31061273.102024-08-3181411Actual
1443314.592023-05-0181212Actual
32104461.412024-09-3081111Actual
36244409.002025-01-308116Actual
31926850.002024-09-308167Actual
13424522.302023-04-018168Actual
21931226.002023-12-308116Actual
10734280.002023-01-308146Budget
14348143.312023-05-0181611Actual
13033200.002023-04-018156Budget
2351827.362024-01-3081112Actual
4009276.002022-08-018146Actual
3906349.702025-04-0181511Actual
13174550.002023-04-018117Budget
34943828.002024-12-308164Actual
24463227.362024-02-2981611Actual
13363405.632023-04-018128Actual
2664480.002022-07-028165Budget
22163637.002023-12-308167Actual
2203434.422022-06-018168Actual
751280.002022-05-018166Budget
29908317.792024-07-3181311Actual
5784124.002022-10-018173Actual
33581678.462024-10-3181613Actual
12043550.002023-03-018117Budget
37031446.872025-01-3081613Actual
37803401.832025-03-0181111Actual
35412642.002024-12-308128Actual
37180251.002025-03-018173Actual
2195885.002023-12-308126Actual
278464.002022-05-018164Actual
12701596.002023-04-018115Actual
7890332.002022-12-028113Actual
11715345.002023-03-018116Actual
25049102.002024-03-318156Actual
1933663.532023-10-0181311Actual
2606551.002022-07-028115Actual
15654395.002023-07-028164Actual
1672100.002022-06-018126Budget
8356414.002022-12-028116Actual
12561672.002023-04-018114Actual
17034709.002023-08-018117Actual
9723280.002022-12-308166Budget
25948558.002024-04-308165Actual
11494494.002023-03-018164Actual
12372350.002023-04-018113Actual
18099468.002023-09-018167Actual
22638598.002024-01-308163Actual
31300443.372024-08-3181213Actual
12434221.002023-04-018163Actual
11905127.002023-03-018156Actual
2394052.002024-02-298126Actual
33402284.812024-10-3181112Actual
3284697.002024-10-318126Actual
9941480.002022-12-308118Budget
1721380.002022-06-018136Budget
22963305.002024-01-308136Actual
24997327.002024-03-318136Actual
2452125.232024-02-2981112Actual
15860315.002023-07-028136Actual
1744814.592023-08-0181112Actual
6304200.002022-10-018156Budget
13662431.002023-05-018164Actual
359550.002022-05-018115Budget
30766994.002024-08-318117Actual
31153377.362024-08-3181112Actual
34024260.002024-12-018146Actual
1953932.672023-10-0181612Actual
31776228.002024-09-308146Actual
10840280.002023-01-308166Budget
21719124.002023-12-308173Actual
347881061.002024-12-308113Actual
11385100.002023-03-018173Budget
2992358.002022-07-028166Actual
28641634.432024-07-018168Actual
15886186.002023-07-028146Actual
2561127.362024-03-3181612Actual
5565398.062022-09-018168Actual
9571380.002022-12-308136Budget
36853274.172025-01-3081112Actual
3072689.002022-07-028117Actual
8747480.002022-12-028167Budget
285791537.472024-07-018118Actual
7426200.002022-11-018156Budget
303831148.002024-08-318114Actual
7235380.002022-11-018116Budget
9802650.002022-12-308117Budget
12763370.002023-04-018165Actual
6441715.002022-10-018117Actual
19103708.002023-10-018167Actual
26363648.062024-04-308168Actual
9572401.002022-12-308136Actual
4055200.002022-08-018156Budget
28754253.962024-07-0181311Actual
28370253.002024-07-018146Actual

Generated 2025-05-31 14:32:39.755 UTC