[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557915.652024-04-0181212Actual
206251023.002023-12-038113Actual
27867224.062024-06-0181113Actual
16623275.002023-08-028173Actual
24757627.002024-04-018114Actual
17189.002022-05-028173Actual
13506965.002023-05-028113Actual
15235230.552023-06-0281111Actual
6257280.002022-10-028146Budget
10315650.002023-01-318114Actual
9861393.002022-12-318167Actual
1672100.002022-06-028126Budget
252321051.102024-04-018118Actual
6256313.002022-10-028146Actual
2204280.002022-06-028168Budget
10979509.002023-01-318167Actual
19596955.002023-11-028113Actual
972480.002022-05-028118Budget
25294513.212024-04-018168Actual
12940380.002023-04-028136Budget
5133280.002022-09-028146Budget
34943828.002024-12-318164Actual
20872502.002023-12-038165Actual
18602579.002023-10-028163Actual
2555220.972024-04-0181112Actual
303831148.002024-09-018114Actual
27547499.702024-06-0181111Actual
915090.002022-12-318173Budget
154991112.002023-07-038113Actual
11714280.002023-03-028116Budget
10840280.002023-01-318166Budget
17598686.002023-09-028163Actual
1838532.672023-09-0281511Actual
831550.002022-05-028117Budget
26744622.322024-05-0181213Actual
2095749.582022-06-028118Actual
331081255.652024-11-018118Actual
31095362.472024-09-0181611Actual
16270103.952023-07-0381311Actual
6441715.002022-10-028117Actual
1384481.002023-05-028126Actual
27046802.002024-06-018115Actual
28521707.002024-07-028167Actual
11812401.002023-03-028136Actual
36709260.342025-01-3181311Actual
30511669.002024-09-018165Actual
33402284.812024-11-0181112Actual
212171105.652023-12-038118Actual
26478139.062024-05-0181311Actual
14233195.442023-05-0281111Actual
5238280.002022-09-028166Budget
2831698.002024-07-028126Actual
19807488.002023-11-028115Actual
14732542.002023-06-028115Actual
420480.002022-05-028165Budget
12702480.002023-04-028115Budget
26423281.622024-05-0181111Actual
30596162.002024-09-018126Actual
17683516.002023-09-028114Actual
2283383.002022-07-038113Actual
38486806.002025-04-028165Actual
281041346.002024-07-028114Actual
26207926.002024-05-018117Actual
3961380.002022-08-028136Budget
26115130.002024-05-018156Actual
4195550.002022-08-028117Budget
3134380.002022-07-038167Budget
33549434.592024-11-0181213Actual
33581678.462024-11-0181613Actual
30380.002022-05-028113Budget
12043550.002023-03-028117Budget
9940975.342022-12-318118Actual
27748394.382024-06-0181112Actual
7484246.002022-11-028166Actual
2880859.272024-07-0281511Actual
5180200.002022-09-028156Budget
30624353.002024-09-018136Actual
7890332.002022-12-038113Actual
21719124.002023-12-318173Actual
14612127.002023-06-028173Actual
24229482.912024-03-018128Actual
29761628.372024-08-018128Actual
9012380.002022-12-318113Budget
644280.002022-05-028146Budget
16977267.002023-08-028166Actual
3786480.002022-08-028165Budget
2142280.002022-06-028128Budget
26777457.402024-05-0181613Actual
419414.002022-05-028165Actual
1426136.932023-05-0281211Actual
242090.002022-07-038173Budget
1624332.672023-07-0381211Actual
18872221.002023-10-028116Actual
2665942.252024-05-0181612Actual
12843317.002023-04-028116Actual
8606310.002022-12-038166Actual
2662540.122024-05-0181112Actual
973779.882022-05-028118Actual
28754253.962024-07-0281311Actual
30027339.062024-08-0181112Actual
10049473.822022-12-318168Actual
359550.002022-05-028115Budget
388341319.292025-04-028118Actual
33310207.152024-11-0181411Actual
3260280.002022-07-038128Budget
35094299.002024-12-318116Actual
35974653.002025-01-318163Actual
28196752.002024-07-028115Actual
26242725.002024-05-018167Actual
31637761.002024-10-018165Actual
36186605.002025-01-318165Actual
690996.002022-11-028173Actual
12435200.002023-04-028163Budget
3649480.002022-08-028164Budget
11859248.002023-03-028146Actual
20985324.002023-12-038136Actual
4910480.002022-09-028165Budget
18419138.002023-09-0281611Actual
12622514.002023-04-028164Actual
20452135.872023-11-0281611Actual

Generated 2025-06-01 16:06:56.141 UTC