[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8826669.282022-12-078118Actual
33283216.722024-11-0581311Actual
2663551.002022-07-078165Actual
32513983.002024-11-058113Actual
1950814.592023-10-0681212Actual
35175225.002025-01-048146Actual
37301860.002025-03-068115Actual
32012717.762024-10-058128Actual
12986307.002023-04-068146Actual
5892480.002022-10-068164Budget
21159509.002023-12-078167Actual
35094299.002025-01-048116Actual
2143417.762022-06-068128Actual
19363108.212023-10-0681411Actual
25023180.002024-04-058146Actual
10638100.002023-02-048126Budget
12293280.002023-03-068168Budget
15534585.002023-07-078163Actual
34351588.002024-12-0681111Actual
24229482.912024-03-058128Actual
24997327.002024-04-058136Actual
8827480.002022-12-078118Budget
27602350.772024-06-0581311Actual
10781200.002023-02-048156Budget
1735637.992023-08-0681511Actual
36244409.002025-02-048116Actual
7890332.002022-12-078113Actual
34293608.672024-12-068168Actual
7563715.002022-11-068117Actual
12843317.002023-04-068116Actual
33943375.002024-12-068116Actual
38776722.002025-04-068167Actual
6257280.002022-10-068146Budget
16037650.002023-07-078167Actual
6630385.942022-10-068128Actual
27079585.002024-06-058165Actual
7484246.002022-11-068166Actual
14555686.002023-06-068163Actual
7425116.002022-11-068156Actual
14139385.942023-05-068128Actual
2662540.122024-05-0581112Actual
1219280.002022-06-068163Budget
35974653.002025-02-048163Actual
7426200.002022-11-068156Budget
15317140.122023-06-0681411Actual
12622514.002023-04-068164Actual
36763117.782025-02-0481511Actual
22455229.492024-01-0481611Actual
27547499.702024-06-0581111Actual
892380.002022-05-068167Budget
218650.002022-05-068114Budget
6112302.002022-10-068116Actual
7016480.002022-11-068164Budget
20717137.002023-12-078173Actual
35234291.002025-01-048166Actual
10188243.002023-02-048163Actual
33136620.792024-11-058128Actual
20190946.552023-11-068118Actual
32456420.562024-10-0581613Actual
20132473.002023-11-068167Actual
3319425.332022-07-078168Actual
18331106.082023-09-0681311Actual
18185385.942023-09-068128Actual
175631102.002023-09-068113Actual
7379275.002022-11-068146Actual
30511669.002024-09-058165Actual
7623535.002022-11-068167Actual
2434872.042024-03-0581211Actual
29385691.002024-08-058165Actual
330161127.002024-11-058117Actual
23820482.002024-03-058115Actual
690996.002022-11-068173Actual
11433729.002023-03-068114Actual
20780414.002023-12-078164Actual
6831281.002022-11-068163Actual
30298683.002024-09-058163Actual
7485280.002022-11-068166Budget
3791249.702025-03-0681511Actual
3962372.002022-08-068136Actual
6692280.002022-10-068168Budget
25082270.002024-04-058166Actual
2095785.002023-12-078126Actual
13662431.002023-05-068164Actual
9801637.002023-01-048117Actual
17069488.002023-08-068167Actual
12233200.002023-03-068128Budget
3284697.002024-11-058126Actual
12561672.002023-04-068114Actual
5707200.002022-10-068163Budget
5085380.002022-09-068136Budget
28396198.002024-07-068156Actual
18276185.872023-09-0681111Actual
1641626.292023-07-0781112Actual
9619215.002023-01-048146Actual
274271269.292024-06-058118Actual
19223458.672023-10-068168Actual
9013358.002023-01-048113Actual
32819394.002024-11-058116Actual
34024260.002024-12-068146Actual
891418.002022-05-068167Actual
30887592.002024-09-058128Actual
4055200.002022-08-068156Budget
33522369.682024-11-0581113Actual
18099468.002023-09-068167Actual
6583798.072022-10-068118Actual
13722563.002023-05-068115Actual
22249443.512024-01-048128Actual
13173499.002023-04-068117Actual
36654561.412025-02-0481111Actual
27369785.002024-06-058167Actual
13034217.002023-04-068156Actual
5239310.002022-09-068166Actual
8934200.002022-12-078168Budget
2742280.002022-07-078116Budget
1686479.002023-08-068126Actual
10840280.002023-02-048166Budget
32246298.642024-10-0581611Actual
4847480.002022-09-068115Budget
18979115.002023-10-068156Actual
2283383.002022-07-078113Actual

Generated 2025-06-05 13:04:17.406 UTC