[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30027339.062024-07-3181112Actual
32159264.592024-09-3081311Actual
1838532.672023-09-0181511Actual
31215536.942024-08-3181612Actual
36709260.342025-01-3081311Actual
36186605.002025-01-308165Actual
1446439.062023-05-0181612Actual
5036139.002022-09-018126Actual
22368101.822023-12-3081211Actual
6771435.002022-11-018113Actual
35586250.762024-12-3081411Actual
15534585.002023-07-028163Actual
37534332.002025-03-018166Actual
2742280.002022-07-028116Budget
292571111.002024-07-318114Actual
16892308.002023-08-018136Actual
3461200.002022-08-018163Budget
5707200.002022-10-018163Budget
370881180.002025-03-018113Actual
25049102.002024-03-318156Actual
4334480.002022-08-018118Budget
8216520.002022-12-028115Actual
23140702.002024-01-308167Actual
185671144.002023-10-018113Actual
7563715.002022-11-018117Actual
17390218.852023-08-0181611Actual
2434872.042024-02-2981211Actual
13095280.002023-04-018166Budget
12561672.002023-04-018114Actual
32213105.022024-09-3081511Actual
21067263.002023-12-028166Actual
308591625.352024-08-318118Actual
29583299.002024-07-318166Actual
15654395.002023-07-028164Actual
11812401.002023-03-018136Actual
18953159.002023-10-018146Actual
7564650.002022-11-018117Budget
3260280.002022-07-028128Budget
319841351.112024-09-308118Actual
12763370.002023-04-018165Actual
10919591.002023-01-308117Actual
27046802.002024-05-318115Actual
17598686.002023-09-018163Actual
28196752.002024-07-018115Actual
1540922.042023-06-0181112Actual
12890100.002023-04-018126Budget
802993.002022-12-028173Actual
326331346.002024-10-318114Actual
33885768.002024-12-018165Actual
17127916.252023-08-018118Actual
19927104.002023-11-018126Actual
12623480.002023-04-018164Budget
8685514.002022-12-028117Actual
365341502.622025-01-308118Actual
383581259.002025-04-018114Actual
16215232.682023-07-0281111Actual
29524248.002024-07-318146Actual
17247191.192023-08-0181111Actual
1546480.002022-06-018165Budget
36682198.642025-01-3081211Actual
2743304.002022-07-028116Actual
2993280.002022-07-028166Budget
1672100.002022-06-018126Budget
10979509.002023-01-308167Actual
6112302.002022-10-018116Actual
252321051.102024-03-318118Actual
269541088.002024-05-318114Actual
31332446.872024-08-3181613Actual
10049473.822022-12-308168Actual
375911019.002025-03-018117Actual
24463227.362024-02-2981611Actual
7016480.002022-11-018164Budget
32726827.002024-10-318115Actual
13423280.002023-04-018168Budget
22282434.422023-12-308168Actual
15143402.602023-06-018128Actual
31776228.002024-09-308146Actual
4848572.002022-09-018115Actual
7379275.002022-11-018146Actual
12940380.002023-04-018136Budget
10687380.002023-01-308136Budget
11247380.002023-03-018113Budget
3688167.782025-01-3081212Actual
12702480.002023-04-018115Budget
597380.002022-05-018136Budget
16297135.872023-07-0281411Actual
7702655.642022-11-018118Actual
30355258.002024-08-318173Actual
25790191.002024-04-308173Actual
28396198.002024-07-018156Actual
15860315.002023-07-028136Actual
39155356.082025-04-0181112Actual
30569344.002024-08-318116Actual
7332380.002022-11-018136Budget
1138462.002023-03-018173Actual
38123329.332025-03-0181113Actual
13872251.002023-05-018136Actual
14016585.002023-05-018117Actual
7283176.002022-11-018126Actual
10590338.002023-01-308116Actual
4195550.002022-08-018117Budget
4055200.002022-08-018156Budget
21719124.002023-12-308173Actual
14315101.822023-05-0181411Actual
3649480.002022-08-018164Budget
3586650.002022-08-018114Budget
29675772.002024-07-318167Actual
302631136.002024-08-318113Actual
27547499.702024-05-3181111Actual
9073250.002022-12-308163Actual
18276185.872023-09-0181111Actual
1021382.912022-05-018128Actual
26330661.702024-04-308128Actual
4255468.002022-08-018167Actual
26869775.002024-05-318163Actual
30511669.002024-08-318165Actual
387411102.002025-04-018117Actual
8454380.002022-12-028136Budget
30174492.492024-07-3181213Actual
5085380.002022-09-018136Budget

Generated 2025-05-31 03:11:48.996 UTC