[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36384286.002025-02-028166Actual
3785561.002022-08-048165Actual
1948113.532023-10-0481112Actual
29583299.002024-08-038166Actual
20040221.002023-11-048166Actual
28138717.002024-07-048164Actual
2777673.102024-06-0381212Actual
26834975.002024-06-038113Actual
37501202.002025-03-048156Actual
12294378.362023-03-048168Actual
18953159.002023-10-048146Actual
28727148.632024-07-0481211Actual
11385100.002023-03-048173Budget
31363.002022-05-048113Actual
15534585.002023-07-058163Actual
5893382.002022-10-048164Actual
4116372.002022-08-048166Actual
32819394.002024-11-038116Actual
13174550.002023-04-048117Budget
690996.002022-11-048173Actual
5378386.002022-09-048167Actual
31802180.002024-10-038156Actual
3399378.002022-08-048113Actual
10639130.002023-02-028126Actual
6363280.002022-10-048166Budget
30027339.062024-08-0381112Actual
2203434.422022-06-048168Actual
31424635.002024-10-038163Actual
9259480.002023-01-028164Budget
15317140.122023-06-0481411Actual
692162.002022-05-048156Actual
28699510.342024-07-0481111Actual
39302627.582025-04-0481213Actual
12373380.002023-04-048113Budget
37945359.282025-03-0481611Actual
12372350.002023-04-048113Actual
29292657.002024-08-038164Actual
18979115.002023-10-048156Actual
4988280.002022-09-048116Budget
7951257.002022-12-058163Actual
10453514.002023-02-028115Actual
16651678.002023-08-048114Actual
2831698.002024-07-048126Actual
2036463.532023-11-0481311Actual
16037650.002023-07-058167Actual
7017459.002022-11-048164Actual
17390218.852023-08-0481611Actual
3786480.002022-08-048165Budget
9073250.002023-01-028163Actual
3962372.002022-08-048136Actual
501361.002022-05-048116Actual
24791307.002024-04-038164Actual
31750405.002024-10-038136Actual
4117280.002022-08-048166Budget
16892308.002023-08-048136Actual
13236486.002023-04-048167Actual
3791249.702025-03-0481511Actual
7811200.002022-11-048168Budget
2469779.002022-07-058114Actual
4580214.002022-09-048163Actual
1545382.002022-06-048165Actual
23015180.002024-02-028156Actual
15143402.602023-06-048128Actual
34050182.002024-12-048156Actual
36853274.172025-02-0281112Actual
19927104.002023-11-048126Actual
16297135.872023-07-0581411Actual
36325261.002025-02-028146Actual
1877280.002022-06-048166Budget
2839380.002022-07-058136Budget
9666123.002023-01-028156Actual
26926260.002024-06-038173Actual
1526335.872023-06-0481211Actual
1933663.532023-10-0481311Actual
5456948.072022-09-048118Actual
22249443.512024-01-028128Actual
10591280.002023-02-028116Budget
1160380.002022-06-048113Budget
6631280.002022-10-048128Budget
28521707.002024-07-048167Actual
1722410.002022-06-048136Actual
30418870.002024-09-038164Actual
10687380.002023-02-028136Budget
39335594.252025-04-0481613Actual
14288142.252023-05-0481311Actual
750302.002022-05-048166Actual
17034709.002023-08-048117Actual
4056164.002022-08-048156Actual
7282200.002022-11-048126Budget
6034480.002022-10-048165Budget
19900260.002023-11-048116Actual
1624280.002022-06-048116Budget
15022819.002023-06-048117Actual
219650.002022-05-048114Actual
5037200.002022-09-048126Budget
27690343.322024-06-0381611Actual
375911019.002025-03-048117Actual
8607280.002022-12-058166Budget
10688391.002023-02-028136Actual
13235480.002023-04-048167Budget
10267100.002023-02-028173Budget
19068736.002023-10-048117Actual
20132473.002023-11-048167Actual
15351214.592023-06-0481611Actual
26242725.002024-05-038167Actual
36654561.412025-02-0281111Actual
5645329.002022-10-048113Actual
1625321.002022-06-048116Actual
31835284.002024-10-038166Actual
19687265.002023-11-048173Actual
206251023.002023-12-058113Actual
23373132.682024-02-0281311Actual
24997327.002024-04-038136Actual
28900377.362024-07-0481112Actual
2993280.002022-07-058166Budget
12940380.002023-04-048136Budget
285791537.472024-07-048118Actual
1161386.002022-06-048113Actual
35559256.082025-01-0281311Actual
27455867.762024-06-038128Actual

Generated 2025-06-03 12:42:31.813 UTC