[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31424635.002024-09-278163Actual
2355034.802024-01-2781612Actual
10841316.002023-01-278166Actual
33943375.002024-11-288116Actual
31776228.002024-09-278146Actual
19630650.002023-10-298163Actual
34494461.412024-11-2881611Actual
19981195.002023-10-298146Actual
34552322.042024-11-2881112Actual
39302627.582025-03-2981213Actual
11432650.002023-02-268114Budget
9862480.002022-12-278167Budget
9941480.002022-12-278118Budget
10590338.002023-01-278116Actual
5456948.072022-08-298118Actual
14932150.002023-05-298156Actual
1948113.532023-09-2881112Actual
690996.002022-10-298173Actual
19807488.002023-10-298115Actual
35001921.002024-12-278115Actual
37475275.002025-02-268146Actual
7751280.002022-10-298128Budget
17090.002022-04-288173Budget
24672637.002024-03-288163Actual
38982210.342025-03-2981211Actual
7811200.002022-10-298168Budget
11715345.002023-02-268116Actual
32104461.412024-09-2781111Actual
23140702.002024-01-278167Actual
832532.002022-04-288117Actual
37031446.872025-01-2781613Actual
12986307.002023-03-298146Actual
17810478.002023-08-298165Actual
11763186.002023-02-268126Actual
25260502.612024-03-288128Actual
1830436.932023-08-2981211Actual
8748468.002022-11-298167Actual
7624480.002022-10-298167Budget
12939384.002023-03-298136Actual
5645329.002022-09-288113Actual
3561352.892024-12-2781511Actual
212171105.652023-11-298118Actual
3212480.002022-06-298118Budget
33885768.002024-11-288165Actual
5565398.062022-08-298168Actual
13423280.002023-03-298168Budget
30766994.002024-08-288117Actual
3906349.702025-03-2981511Actual
15177473.822023-05-298168Actual
38571162.002025-03-298126Actual
27927685.482024-05-2881613Actual
36299412.002025-01-278136Actual
21337174.172023-11-2981111Actual
18899109.002023-09-288126Actual
36186605.002025-01-278165Actual
14674342.002023-05-298164Actual
21986330.002023-12-278136Actual
13506965.002023-04-288113Actual
37885336.942025-02-2681411Actual
22638598.002024-01-278163Actual
18814512.002023-09-288165Actual
4658100.002022-08-298173Budget
8826669.282022-11-298118Actual
11811380.002023-02-268136Budget
9801637.002022-12-278117Actual
35974653.002025-01-278163Actual
206251023.002023-11-298113Actual
26777457.402024-04-2781613Actual
38181732.842025-02-2681613Actual
11385100.002023-02-268173Budget
29853510.342024-07-2881111Actual
31602815.002024-09-278115Actual
36244409.002025-01-278116Actual
326331346.002024-10-288114Actual
13600257.002023-04-288173Actual
13424522.302023-03-298168Actual
16918200.002023-07-298146Actual
24109733.002024-02-268117Actual
14111931.402023-04-288118Actual
382381061.002025-03-298113Actual
8874280.002022-11-298128Budget
2540796.512024-03-2881311Actual
24201878.372024-02-268118Actual
21628891.002023-12-278113Actual
1956549.002022-05-298117Actual
30476770.002024-08-288115Actual
20007119.002023-10-298156Actual
26834975.002024-05-288113Actual
644280.002022-04-288146Budget
3803165.652025-02-2681212Actual
33170749.582024-10-288168Actual
19715570.002023-10-298114Actual
32338457.152024-09-2781612Actual
1851044.382023-08-2981612Actual
11168280.002023-01-278168Budget
22071251.002023-12-278166Actual
23048263.002024-01-278166Actual
12702480.002023-03-298115Budget
1735637.992023-07-2981511Actual
2136599.702023-11-2981211Actual
352911019.002024-12-278117Actual
246371023.002024-03-288113Actual
27244144.002024-05-288156Actual
2887276.002022-06-298146Actual
5785100.002022-09-288173Budget
597380.002022-04-288136Budget
32046740.492024-09-278168Actual
19223458.672023-09-288168Actual
13628494.002023-04-288114Actual
7812301.092022-10-298168Actual
24884425.002024-03-288165Actual
802993.002022-11-298173Actual
9474391.002022-12-278116Actual
11059480.002023-01-278118Budget
9013358.002022-12-278113Actual
31007113.532024-08-2881211Actual
34082264.002024-11-288166Actual
12373380.002023-03-298113Budget
9722266.002022-12-278166Actual
35883457.402024-12-2781613Actual

Generated 2025-05-28 19:08:01.068 UTC