[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102023-12-228118Actual
7016480.002022-10-248164Budget
36763117.782025-01-2281511Actual
5706232.002022-09-238163Actual
34731415.292024-11-2381613Actual
27894671.442024-05-2381213Actual
7751280.002022-10-248128Budget
690996.002022-10-248173Actual
8136480.002022-11-248164Budget
26008181.002024-04-228116Actual
32186294.382024-09-2281411Actual
5180200.002022-08-248156Budget
24849416.002024-03-238115Actual
27809581.622024-05-2381612Actual
22963305.002024-01-228136Actual
10512380.002023-01-228165Budget
36709260.342025-01-2281311Actual
7951257.002022-11-248163Actual
10688391.002023-01-228136Actual
17189.002022-04-238173Actual
8548207.002022-11-248156Actual
33228529.492024-10-2381111Actual
2342737.992024-01-2281511Actual
36853274.172025-01-2281112Actual
263021475.352024-04-228118Actual
8278414.002022-11-248165Actual
20985324.002023-11-248136Actual
36351198.002025-01-228156Actual
7379275.002022-10-248146Actual
25352245.442024-03-2381111Actual
36244409.002025-01-228116Actual
2664480.002022-06-248165Budget
12106480.002023-02-218167Budget
12940380.002023-03-248136Budget
18007249.002023-08-248166Actual
11763186.002023-02-218126Actual
36031195.002025-01-228173Actual
12294378.362023-02-218168Actual
4256380.002022-07-248167Budget
34260796.552024-11-238128Actual
32819394.002024-10-238116Actual
3260280.002022-06-248128Budget
11433729.002023-02-218114Actual
17655122.002023-08-248173Actual
12986307.002023-03-248146Actual
24729123.002024-03-238173Actual
39335594.252025-03-2481613Actual
1955550.002022-05-248117Budget
27927685.482024-05-2381613Actual
2283383.002022-06-248113Actual
16358128.422023-06-2481611Actual
1789587.002023-08-248126Actual
5456948.072022-08-248118Actual
29935283.742024-07-2381411Actual
364411149.002025-01-228117Actual
8501233.002022-11-248146Actual
35940921.002025-01-228113Actual
281041346.002024-06-238114Actual
17598686.002023-08-248163Actual
11714280.002023-02-218116Budget
7811200.002022-10-248168Budget
24201878.372024-02-218118Actual
27656119.912024-05-2381511Actual
34433267.792024-11-2381411Actual
32761790.002024-10-238165Actual
802993.002022-11-248173Actual
12044525.002023-02-218117Actual
6504380.002022-09-238167Budget
19981195.002023-10-248146Actual
4989316.002022-08-248116Actual
3962372.002022-07-248136Actual
8454380.002022-11-248136Budget
4008280.002022-07-248146Budget
13424522.302023-03-248168Actual
11495480.002023-02-218164Budget
7095480.002022-10-248115Budget
28781269.912024-06-2381411Actual
35201147.002024-12-228156Actual
18814512.002023-09-238165Actual
692162.002022-04-238156Actual
27489592.002024-05-238168Actual
1446439.062023-04-2381612Actual
35646344.382024-12-2281611Actual
15860315.002023-06-248136Actual
29761628.372024-07-238128Actual
13817295.002023-04-238116Actual
17390218.852023-07-2481611Actual
33970109.002024-11-238126Actual
4116372.002022-07-248166Actual
35504436.942024-12-2281111Actual
13662431.002023-04-238164Actual
34823648.002024-12-228163Actual
39302627.582025-03-2481213Actual
2663551.002022-06-248165Actual
3005570.972024-07-2381212Actual
12560650.002023-03-248114Budget
1138462.002023-02-218173Actual
14016585.002023-04-238117Actual
1948113.532023-09-2381112Actual
6113280.002022-09-238116Budget
7282200.002022-10-248126Budget
3539107.002022-07-248173Actual
9722266.002022-12-228166Actual
7950280.002022-11-248163Budget
32874376.002024-10-238136Actual
9618200.002022-12-228146Budget
30887592.002024-08-238128Actual
3912200.002022-07-248126Budget
10638100.002023-01-228126Budget
30801780.002024-08-238167Actual
1080280.002022-04-238168Budget
36654561.412025-01-2281111Actual
4056164.002022-07-248156Actual
2355034.802024-01-2281612Actual
11715345.002023-02-218116Actual
13363405.632023-03-248128Actual
16744525.002023-07-248115Actual
29080443.372024-06-2381613Actual
37885336.942025-02-2181411Actual
22163637.002023-12-228167Actual

Generated 2025-05-23 17:38:50.133 UTC