[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-03-088114Actual
9522139.002022-12-068126Actual
302631136.002024-08-078113Actual
15805279.002023-06-088116Actual
2743304.002022-06-088116Actual
32548602.002024-10-078163Actual
34614559.282024-11-0781612Actual
35234291.002024-12-068166Actual
24463227.362024-02-0581611Actual
23105643.002024-01-068117Actual
832532.002022-04-078117Actual
4442280.002022-07-088168Budget
2016380.002022-05-088167Budget
7624480.002022-10-088167Budget
25294513.212024-03-078168Actual
7156380.002022-10-088165Budget
13600257.002023-04-078173Actual
4988280.002022-08-088116Budget
3343069.912024-10-0781212Actual
15591177.002023-06-088173Actual
22038117.002023-12-068156Actual
3005570.972024-07-0781212Actual
20452135.872023-10-0881611Actual
14288142.252023-04-0781311Actual
37501202.002025-02-058156Actual
2777673.102024-05-0781212Actual
30979442.262024-08-0781111Actual
23762456.002024-02-058164Actual
5085380.002022-08-088136Budget
36736229.492025-01-0681411Actual
28019703.002024-06-078163Actual
35704369.912024-12-0681112Actual
31424635.002024-09-068163Actual
1218281.002022-05-088163Actual
372081275.002025-02-058114Actual
7811200.002022-10-088168Budget
11906200.002023-02-058156Budget
12940380.002023-03-088136Budget
9723280.002022-12-068166Budget
8278414.002022-11-088165Actual
35765609.282024-12-0681612Actual
5239310.002022-08-088166Actual
25494183.742024-03-0781611Actual
9396380.002022-12-068165Budget
38065609.282025-02-0581612Actual
38544319.002025-03-088116Actual
3460237.002022-07-088163Actual
2434872.042024-02-0581211Actual
246371023.002024-03-078113Actual
2887276.002022-06-088146Actual
19281232.682023-09-0781111Actual
9523200.002022-12-068126Budget
34580126.292024-11-0781212Actual
12702480.002023-03-088115Budget
8827480.002022-11-088118Budget
19068736.002023-09-078117Actual
20391140.122023-10-0881411Actual
23855452.002024-02-058165Actual
27489592.002024-05-078168Actual
2603560.002024-04-068126Actual
20660614.002023-11-088163Actual
1020280.002022-04-078128Budget
6691414.732022-09-078168Actual
8875385.942022-11-088128Actual
38123329.332025-02-0581113Actual
30027339.062024-07-0781112Actual
8277380.002022-11-088165Budget
692162.002022-04-078156Actual
4659124.002022-08-088173Actual
30174492.492024-07-0781213Actual
376831310.202025-02-058118Actual
10049473.822022-12-068168Actual
29795723.822024-07-078168Actual
2204280.002022-05-088168Budget
1686479.002023-07-088126Actual
1080280.002022-04-078168Budget
21781307.002023-12-068164Actual
383581259.002025-03-088114Actual
3865369.002022-07-088116Actual
1721380.002022-05-088136Budget
2033768.852023-10-0881211Actual
13957246.002023-04-078166Actual
32338457.152024-09-0681612Actual
1876251.002022-05-088166Actual
12294378.362023-02-058168Actual
30206443.372024-07-0781613Actual
10638100.002023-01-068126Budget
27894671.442024-05-0781213Actual
12293280.002023-02-058168Budget
30887592.002024-08-078128Actual
12372350.002023-03-088113Actual
13423280.002023-03-088168Budget
31007113.532024-08-0781211Actual
13362200.002023-03-088128Budget
4910480.002022-08-088165Budget
1735637.992023-07-0881511Actual
7283176.002022-10-088126Actual
11762100.002023-02-058126Budget
4441458.672022-07-088168Actual
18872221.002023-09-078116Actual
33402284.812024-10-0781112Actual
1815200.002022-05-088156Budget
1443314.592023-04-0781212Actual
19715570.002023-10-088114Actual
17868315.002023-08-088116Actual
25139842.002024-03-078117Actual
34731415.292024-11-0781613Actual
4521329.002022-08-088113Actual
30921851.102024-08-078168Actual
7950280.002022-11-088163Budget
35201147.002024-12-068156Actual
1930937.992023-09-0781211Actual
6631280.002022-09-078128Budget
14555686.002023-05-088163Actual
1545382.002022-05-088165Actual
8356414.002022-11-088116Actual
1079370.792022-04-078168Actual
22071251.002023-12-068166Actual
319841351.112024-09-068118Actual
23699124.002024-02-058173Actual
27137302.002024-05-078116Actual
31332446.872024-08-0781613Actual
28196752.002024-06-078115Actual
36562608.672025-01-068128Actual

Generated 2025-05-07 20:46:28.386 UTC