[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-05-178128Actual
35732150.762024-12-1581212Actual
32900265.002024-10-168146Actual
13174550.002023-03-178117Budget
26777457.402024-04-1581613Actual
279183.002022-06-178126Actual
29443319.002024-07-168116Actual
24229482.912024-02-148128Actual
10919591.002023-01-158117Actual
28429300.002024-06-168166Actual
37394336.002025-02-148116Actual
151151084.432023-05-178118Actual
13173499.002023-03-178117Actual
30476770.002024-08-168115Actual
1021382.912022-04-168128Actual
18814512.002023-09-168165Actual
33228529.492024-10-1681111Actual
5833787.002022-09-168114Actual
2036463.532023-10-1781311Actual
16837309.002023-07-178116Actual
17329149.702023-07-1781411Actual
29292657.002024-07-168164Actual
37803401.832025-02-1481111Actual
29047664.422024-06-1681213Actual
11495480.002023-02-148164Budget
14348143.312023-04-1681611Actual
31544693.002024-09-158164Actual
1644313.532023-06-1781212Actual
1672100.002022-05-178126Budget
34880275.002024-12-158173Actual
269541088.002024-05-168114Actual
802890.002022-11-178173Budget
23762456.002024-02-148164Actual
2887276.002022-06-178146Actual
16744525.002023-07-178115Actual
28396198.002024-06-168156Actual
34460101.822024-11-1681511Actual
27164138.002024-05-168126Actual
19630650.002023-10-178163Actual
32246298.642024-09-1581611Actual
37243858.002025-02-148164Actual
29881113.532024-07-1681211Actual
11965275.002023-02-148166Actual
19103708.002023-09-168167Actual
8405200.002022-11-178126Budget
3586650.002022-07-178114Budget
31802180.002024-09-158156Actual
33170749.582024-10-168168Actual
10453514.002023-01-158115Actual
3071550.002022-06-178117Budget
37945359.282025-02-1481611Actual
10687380.002023-01-158136Budget
5785100.002022-09-168173Budget
30921851.102024-08-168168Actual
21067263.002023-11-178166Actual
13506965.002023-04-168113Actual
9474391.002022-12-158116Actual
892380.002022-04-168167Budget
26148179.002024-04-158166Actual
6770380.002022-10-178113Budget
14732542.002023-05-178115Actual
1750644.382023-07-1781612Actual
12293280.002023-02-148168Budget
18927289.002023-09-168136Actual
1768280.002022-05-178146Budget
1625321.002022-05-178116Actual
23260458.672024-01-158168Actual
690996.002022-10-178173Actual
34351588.002024-11-1681111Actual
38862537.452025-03-178128Actual
364411149.002025-01-158117Actual
23460193.322024-01-1581611Actual
2664480.002022-06-178165Budget
296401093.002024-07-168117Actual
21781307.002023-12-158164Actual
27192409.002024-05-168136Actual
33136620.792024-10-168128Actual
2743304.002022-06-178116Actual
5784124.002022-09-168173Actual
1815200.002022-05-178156Budget
31273239.852024-08-1681113Actual
25082270.002024-03-168166Actual
15022819.002023-05-178117Actual
38273608.002025-03-178163Actual
16215232.682023-06-1781111Actual
11058851.102023-01-158118Actual
17810478.002023-08-178165Actual
37745819.282025-02-148168Actual
802993.002022-11-178173Actual
8548207.002022-11-178156Actual
34050182.002024-11-168156Actual
16566617.002023-07-178163Actual
23607967.002024-02-148113Actual
36914423.112025-01-1581612Actual
10454480.002023-01-158115Budget
1876251.002022-05-178166Actual
191611192.012023-09-168118Actual
15805279.002023-06-178116Actual
4335642.002022-07-178118Actual
36596642.002025-01-158168Actual
3261316.242022-06-178128Actual
20985324.002023-11-178136Actual
12622514.002023-03-178164Actual
1953932.672023-09-1681612Actual
5457480.002022-08-178118Budget
2434872.042024-02-1481211Actual
22249443.512023-12-158128Actual
20780414.002023-11-178164Actual
35974653.002025-01-158163Actual
27575167.782024-05-1681211Actual
5377380.002022-08-178167Budget
5565398.062022-08-178168Actual
1384481.002023-04-168126Actual
24849416.002024-03-168115Actual
29470105.002024-07-168126Actual
3913177.002022-07-178126Actual
10734280.002023-01-158146Budget
692162.002022-04-168156Actual
2561127.362024-03-1681612Actual
7890332.002022-11-178113Actual

Generated 2025-05-16 07:34:27.990 UTC