[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-01-138113Budget
6583798.072022-09-148118Actual
1079370.792022-04-148168Actual
35504436.942024-12-1381111Actual
12105409.002023-02-128167Actual
6210380.002022-09-148136Budget
29795723.822024-07-148168Actual
11905127.002023-02-128156Actual
3399378.002022-07-158113Actual
29498421.002024-07-148136Actual
22012214.002023-12-138146Actual
365341502.622025-01-138118Actual
25731608.002024-04-138163Actual
26717217.052024-04-1381113Actual
23699124.002024-02-128173Actual
38544319.002025-03-158116Actual
11106200.002023-01-138128Budget
34260796.552024-11-148128Actual
3319425.332022-06-158168Actual
32304349.702024-09-1381112Actual
13362200.002023-03-158128Budget
4116372.002022-07-158166Actual
24997327.002024-03-148136Actual
13722563.002023-04-148115Actual
2051022.042023-10-1581112Actual
342321305.652024-11-148118Actual
29761628.372024-07-148128Actual
501361.002022-04-148116Actual
38651208.002025-03-158156Actual
2203434.422022-05-158168Actual
5706232.002022-09-148163Actual
2254646.502023-12-1381612Actual
25294513.212024-03-148168Actual
28641634.432024-06-148168Actual
38273608.002025-03-158163Actual
13541707.002023-04-148163Actual
31215536.942024-08-1481612Actual
2933200.002022-06-158156Budget
16123458.672023-06-158128Actual
22603984.002024-01-138113Actual
3912200.002022-07-158126Budget
1483550.002022-05-158115Budget
2934167.002022-06-158156Actual
7703480.002022-10-158118Budget
33673614.002024-11-148163Actual
30569344.002024-08-148116Actual
15945221.002023-06-158166Actual
10980480.002023-01-138167Budget
18899109.002023-09-148126Actual
26869775.002024-05-148163Actual
15177473.822023-05-158168Actual
9618200.002022-12-138146Budget
35732150.762024-12-1381212Actual
4008280.002022-07-158146Budget
1647427.362023-06-1581612Actual
26777457.402024-04-1381613Actual
331081255.652024-10-148118Actual
4581200.002022-08-158163Budget
32132226.302024-09-1381211Actual
372081275.002025-02-128114Actual
10453514.002023-01-138115Actual
2458033.742024-02-1281612Actual
3727480.002022-07-158115Budget
359550.002022-04-148115Budget
5085380.002022-08-158136Budget
1744814.592023-07-1581112Actual
91280.002022-04-148163Budget
13872251.002023-04-148136Actual
1344650.002022-05-158114Budget
7951257.002022-11-158163Actual
24320169.912024-02-1281111Actual
28521707.002024-06-148167Actual
27455867.762024-05-148128Actual
1727572.042023-07-1581211Actual
7016480.002022-10-158164Budget
35175225.002024-12-138146Actual
892380.002022-04-148167Budget
31363.002022-04-148113Actual
8356414.002022-11-158116Actual
7485280.002022-10-158166Budget
6770380.002022-10-158113Budget
22163637.002023-12-138167Actual
802890.002022-11-158173Budget
26744622.322024-04-1381213Actual
32668819.002024-10-148164Actual
7891380.002022-11-158113Budget
4988280.002022-08-158116Budget
1955550.002022-05-158117Budget
10314650.002023-01-138114Budget
35704369.912024-12-1381112Actual
8278414.002022-11-158165Actual
206251023.002023-11-158113Actual
23460193.322024-01-1381611Actual
38599424.002025-03-158136Actual
16977267.002023-07-158166Actual
28754253.962024-06-1481311Actual
274271269.292024-05-148118Actual
21986330.002023-12-138136Actual
1345650.002022-05-158114Actual
35149372.002024-12-138136Actual
5566280.002022-08-158168Budget
7096436.002022-10-158115Actual
32959351.002024-10-148166Actual
25696878.002024-04-138113Actual
3320280.002022-06-158168Budget
14965223.002023-05-158166Actual
16297135.872023-06-1581411Actual
285791537.472024-06-148118Actual
13924152.002023-04-148156Actual
2283383.002022-06-158113Actual
319841351.112024-09-138118Actual
18185385.942023-08-158128Actual
36999497.752025-01-1381213Actual
18814512.002023-09-148165Actual
1218281.002022-05-158163Actual
12513100.002023-03-158173Budget
690890.002022-10-158173Budget
36476828.002025-01-138167Actual
34082264.002024-11-148166Actual
13662431.002023-04-148164Actual

Generated 2025-05-14 10:29:47.156 UTC