[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13957246.002023-04-288166Actual
7332380.002022-10-298136Budget
9474391.002022-12-278116Actual
10267100.002023-01-278173Budget
36654561.412025-01-2781111Actual
17189507.152023-07-298168Actual
5504280.002022-08-298128Budget
39155356.082025-03-2981112Actual
8277380.002022-11-298165Budget
2880859.272024-06-2881511Actual
29047664.422024-06-2881213Actual
2195885.002023-12-278126Actual
5972480.002022-09-288115Budget
6161157.002022-09-288126Actual
9259480.002022-12-278164Budget
27867224.062024-05-2881113Actual
17598686.002023-08-298163Actual
34494461.412024-11-2881611Actual
23015180.002024-01-278156Actual
20132473.002023-10-298167Actual
4117280.002022-07-298166Budget
17655122.002023-08-298173Actual
31181130.552024-08-2881212Actual
2142280.002022-05-298128Budget
278464.002022-04-288164Actual
7095480.002022-10-298115Budget
12701596.002023-03-298115Actual
8685514.002022-11-298117Actual
24262638.972024-02-268168Actual
9802650.002022-12-278117Budget
12939384.002023-03-298136Actual
13722563.002023-04-288115Actual
4196468.002022-07-298117Actual
1956549.002022-05-298117Actual
32423610.042024-09-2781213Actual
14767359.002023-05-298165Actual
19011260.002023-09-288166Actual
3783197.572025-02-2681211Actual
25731608.002024-04-278163Actual
14674342.002023-05-298164Actual
1735637.992023-07-2981511Actual
4334480.002022-07-298118Budget
25139842.002024-03-288117Actual
11965275.002023-02-268166Actual
15143402.602023-05-298128Actual
9258546.002022-12-278164Actual
26566152.892024-04-2781611Actual
1404421.002022-05-298164Actual
20745651.002023-11-298114Actual
12842280.002023-03-298116Budget
22282434.422023-12-278168Actual
263021475.352024-04-278118Actual
8607280.002022-11-298166Budget
16977267.002023-07-298166Actual
1847730.552023-08-2981112Actual
8077741.002022-11-298114Actual
21931226.002023-12-278116Actual
23913312.002024-02-268116Actual
360591321.002025-01-278114Actual
10129380.002023-01-278113Budget
36709260.342025-01-2781311Actual
14965223.002023-05-298166Actual
11307200.002023-02-268163Budget
10638100.002023-01-278126Budget
31424635.002024-09-278163Actual
8215480.002022-11-298115Budget
9013358.002022-12-278113Actual
21279482.912023-11-298168Actual
36299412.002025-01-278136Actual
30569344.002024-08-288116Actual
25023180.002024-03-288146Actual
5892480.002022-09-288164Budget
31750405.002024-09-278136Actual
1768280.002022-05-298146Budget
17949160.002023-08-298146Actual
36325261.002025-01-278146Actual
22638598.002024-01-278163Actual
2605550.002022-06-298115Budget
26242725.002024-04-278167Actual
29172635.002024-07-288163Actual
9989280.002022-12-278128Budget
10735319.002023-01-278146Actual
14825256.002023-05-298116Actual
35850469.682024-12-2781213Actual
129690.002022-05-298173Budget
11168280.002023-01-278168Budget
37625834.002025-02-268167Actual
6112302.002022-09-288116Actual
31835284.002024-09-278166Actual
9861393.002022-12-278167Actual
12106480.002023-02-268167Budget
91280.002022-04-288163Budget
10687380.002023-01-278136Budget
38896710.192025-03-298168Actual
36244409.002025-01-278116Actual
10591280.002023-01-278116Budget
2051022.042023-10-2981112Actual
35532223.102024-12-2781211Actual
18419138.002023-08-2981611Actual
37858330.552025-02-2681311Actual
32900265.002024-10-288146Actual
302631136.002024-08-288113Actual
13423280.002023-03-298168Budget
7890332.002022-11-298113Actual
2527380.002022-06-298164Budget
11636530.002023-02-268165Actual
1544244.382023-05-2981612Actual
28076254.002024-06-288173Actual
8216520.002022-11-298115Actual
175631102.002023-08-298113Actual
1877280.002022-05-298166Budget
11247380.002023-02-268113Budget
1021382.912022-04-288128Actual
27894671.442024-05-2881213Actual
274271269.292024-05-288118Actual
20251614.732023-10-298168Actual
8453406.002022-11-298136Actual
5833787.002022-09-288114Actual
24849416.002024-03-288115Actual
39036350.772025-03-2981411Actual

Generated 2025-05-28 15:35:28.982 UTC