[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252023-05-0681311Actual
21662656.002024-01-048163Actual
7950280.002022-12-078163Budget
27079585.002024-06-058165Actual
1583255.002023-07-078126Actual
12232284.422023-03-068128Actual
37711835.952025-03-068128Actual
6582480.002022-10-068118Budget
13174550.002023-04-068117Budget
33793717.002024-12-068164Actual
6770380.002022-11-068113Budget
5377380.002022-09-068167Budget
281041346.002024-07-068114Actual
330161127.002024-11-058117Actual
2992358.002022-07-078166Actual
20309243.322023-11-0681111Actual
37501202.002025-03-068156Actual
26063276.002024-05-058136Actual
12560650.002023-04-068114Budget
36299412.002025-02-048136Actual
32900265.002024-11-058146Actual
1344650.002022-06-068114Budget
37180251.002025-03-068173Actual
2282380.002022-07-078113Budget
8454380.002022-12-078136Budget
11965275.002023-03-068166Actual
31481246.002024-10-058173Actual
31544693.002024-10-058164Actual
32213105.022024-10-0581511Actual
12764380.002023-04-068165Budget
14852104.002023-06-068126Actual
347881061.002025-01-048113Actual
22908248.002024-02-048116Actual
12185480.002023-03-068118Budget
279841104.002024-07-068113Actual
35823229.332025-01-0481113Actual
24884425.002024-04-058165Actual
30624353.002024-09-058136Actual
28138717.002024-07-068164Actual
175631102.002023-09-068113Actual
9723280.002023-01-048166Budget
9802650.002023-01-048117Budget
39275345.122025-04-0681113Actual
28076254.002024-07-068173Actual
4847480.002022-09-068115Budget
14111931.402023-05-068118Actual
28781269.912024-07-0681411Actual
13541707.002023-05-068163Actual
18218592.002023-09-068168Actual
3399378.002022-08-068113Actual
33344340.132024-11-0581611Actual
31034330.552024-09-0581311Actual
972480.002022-05-068118Budget
7425116.002022-11-068156Actual
36271103.002025-02-048126Actual
27547499.702024-06-0581111Actual
12513100.002023-04-068173Budget
4255468.002022-08-068167Actual
34823648.002025-01-048163Actual
10639130.002023-02-048126Actual
1721380.002022-06-068136Budget
4521329.002022-09-068113Actual
22816504.002024-02-048115Actual
35732150.762025-01-0481212Actual
4441458.672022-08-068168Actual
29969326.302024-08-0581611Actual
2538035.872024-04-0581211Actual
36476828.002025-02-048167Actual
18979115.002023-10-068156Actual
27656119.912024-06-0581511Actual
37421115.002025-03-068126Actual
38150420.562025-03-0681213Actual
38544319.002025-04-068116Actual
7624480.002022-11-068167Budget
25352245.442024-04-0581111Actual
25818778.002024-05-058114Actual
1632436.932023-07-0781511Actual
5707200.002022-10-068163Budget
23607967.002024-03-058113Actual
16892308.002023-08-068136Actual
4117280.002022-08-068166Budget
4196468.002022-08-068117Actual
16157638.972023-07-078168Actual
23762456.002024-03-058164Actual
15177473.822023-06-068168Actual
24849416.002024-04-058115Actual
11858280.002023-03-068146Budget
30476770.002024-09-058115Actual
4195550.002022-08-068117Budget
19687265.002023-11-068173Actual
14965223.002023-06-068166Actual
3343069.912024-11-0581212Actual
19981195.002023-11-068146Actual
7484246.002022-11-068166Actual
31300443.372024-09-0581213Actual
18602579.002023-10-068163Actual
4334480.002022-08-068118Budget
2015436.002022-06-068167Actual
7155445.002022-11-068165Actual
2557915.652024-04-0581212Actual
10688391.002023-02-048136Actual
12233200.002023-03-068128Budget
331081255.652024-11-058118Actual
27629281.622024-06-0581411Actual
13236486.002023-04-068167Actual
36654561.412025-02-0481111Actual
6771435.002022-11-068113Actual
891418.002022-05-068167Actual
36351198.002025-02-048156Actual
3586650.002022-08-068114Budget
28019703.002024-07-068163Actual
337581099.002024-12-068114Actual
364411149.002025-02-048117Actual
14732542.002023-06-068115Actual
25790191.002024-05-058173Actual
30511669.002024-09-058165Actual
4768509.002022-09-068164Actual
5892480.002022-10-068164Budget
21124585.002023-12-078117Actual
10315650.002023-02-048114Actual

Generated 2025-06-05 20:54:14.866 UTC