[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24052199.002024-02-188166Actual
21873366.002023-12-198165Actual
23699124.002024-02-188173Actual
33464503.962024-10-2081612Actual
14051643.002023-04-208167Actual
38123329.332025-02-1881113Actual
30147206.522024-07-2081113Actual
31544693.002024-09-198164Actual
37449361.002025-02-188136Actual
39217581.622025-03-2181612Actual
18276185.872023-08-2181111Actual
29020343.362024-06-2081113Actual
33970109.002024-11-208126Actual
3785561.002022-07-218165Actual
22989167.002024-01-198146Actual
252321051.102024-03-208118Actual
35504436.942024-12-1981111Actual
20930236.002023-11-218116Actual
27927685.482024-05-2081613Actual
17069488.002023-07-218167Actual
9338478.002022-12-198115Actual
22723582.002024-01-198114Actual
802993.002022-11-218173Actual
27690343.322024-05-2081611Actual
35234291.002024-12-198166Actual
2342737.992024-01-1981511Actual
33050802.002024-10-208167Actual
8136480.002022-11-218164Budget
12106480.002023-02-188167Budget
19900260.002023-10-218116Actual
1583255.002023-06-218126Actual
2343280.002022-06-218163Budget
34731415.292024-11-2081613Actual
32246298.642024-09-1981611Actual
30887592.002024-08-208128Actual
6303152.002022-09-208156Actual
1750644.382023-07-2181612Actual
1672100.002022-05-218126Budget
12891122.002023-03-218126Actual
25913644.002024-04-198115Actual
12561672.002023-03-218114Actual
34823648.002024-12-198163Actual
6034480.002022-09-208165Budget
27867224.062024-05-2081113Actual
246371023.002024-03-208113Actual
9571380.002022-12-198136Budget
30676168.002024-08-208156Actual
2831698.002024-06-208126Actual
9722266.002022-12-198166Actual
20745651.002023-11-218114Actual
25494183.742024-03-2081611Actual
13094289.002023-03-218166Actual
12763370.002023-03-218165Actual
9523200.002022-12-198126Budget
35765609.282024-12-1981612Actual
22128657.002023-12-198117Actual
31835284.002024-09-198166Actual
36795294.382025-01-1981611Actual
22340220.982023-12-1981111Actual
6362235.002022-09-208166Actual
10189200.002023-01-198163Budget
4520380.002022-08-218113Budget
34050182.002024-11-208156Actual
35586250.762024-12-1981411Actual
4116372.002022-07-218166Actual
6210380.002022-09-208136Budget
8277380.002022-11-218165Budget
20132473.002023-10-218167Actual
21245532.912023-11-218128Actual
19423197.572023-09-2081611Actual
4383502.612022-07-218128Actual
3727480.002022-07-218115Budget
36031195.002025-01-198173Actual
337581099.002024-11-208114Actual
19715570.002023-10-218114Actual
36853274.172025-01-1981112Actual
26363648.062024-04-198168Actual
38571162.002025-03-218126Actual
10375480.002023-01-198164Budget
12623480.002023-03-218164Budget
20007119.002023-10-218156Actual
1956549.002022-05-218117Actual
9475380.002022-12-198116Budget
8501233.002022-11-218146Actual
32012717.762024-09-198128Actual
7891380.002022-11-218113Budget
30709259.002024-08-208166Actual
2254646.502023-12-1981612Actual
2041877.362023-10-2181511Actual
18099468.002023-08-218167Actual
22282434.422023-12-198168Actual
10980480.002023-01-198167Budget
38684332.002025-03-218166Actual
242198.002022-06-218173Actual
30801780.002024-08-208167Actual
31034330.552024-08-2081311Actual
22221851.102023-12-198118Actual
28289379.002024-06-208116Actual
32959351.002024-10-208166Actual
28138717.002024-06-208164Actual
16918200.002023-07-218146Actual
10453514.002023-01-198115Actual
6161157.002022-09-208126Actual
38625221.002025-03-218146Actual
38065609.282025-02-1881612Actual
1080280.002022-04-208168Budget
7096436.002022-10-218115Actual
1426136.932023-04-2081211Actual
8826669.282022-11-218118Actual
14521864.002023-05-218113Actual
4580214.002022-08-218163Actual
11812401.002023-02-188136Actual
2351827.362024-01-1981112Actual
18157842.012023-08-218118Actual
36562608.672025-01-198128Actual
20452135.872023-10-2181611Actual
35201147.002024-12-198156Actual
7702655.642022-10-218118Actual
10687380.002023-01-198136Budget
38003257.152025-02-1881112Actual

Generated 2025-05-20 10:52:17.667 UTC