[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11058851.102023-01-278118Actual
20190946.552023-10-298118Actual
32900265.002024-10-288146Actual
28289379.002024-06-288116Actual
11636530.002023-02-268165Actual
21279482.912023-11-298168Actual
22249443.512023-12-278128Actual
31481246.002024-09-278173Actual
16002741.002023-06-298117Actual
10512380.002023-01-278165Budget
33344340.132024-10-2881611Actual
24402147.572024-02-2681411Actual
5085380.002022-08-298136Budget
23968321.002024-02-268136Actual
34731415.292024-11-2881613Actual
13628494.002023-04-288114Actual
2251313.532023-12-2781112Actual
20660614.002023-11-298163Actual
31802180.002024-09-278156Actual
33228529.492024-10-2881111Actual
25790191.002024-04-278173Actual
17868315.002023-08-298116Actual
17810478.002023-08-298165Actual
14852104.002023-05-298126Actual
1583255.002023-06-298126Actual
33136620.792024-10-288128Actual
360499.002022-04-288115Actual
2434872.042024-02-2681211Actual
26834975.002024-05-288113Actual
14612127.002023-05-298173Actual
38625221.002025-03-298146Actual
4848572.002022-08-298115Actual
296401093.002024-07-288117Actual
212171105.652023-11-298118Actual
19596955.002023-10-298113Actual
12763370.002023-03-298165Actual
28521707.002024-06-288167Actual
11432650.002023-02-268114Budget
21037164.002023-11-298156Actual
383581259.002025-03-298114Actual
365341502.622025-01-278118Actual
331081255.652024-10-288118Actual
751280.002022-04-288166Budget
22221851.102023-12-278118Actual
11247380.002023-02-268113Budget
12043550.002023-02-268117Budget
13034217.002023-03-298156Actual
28900377.362024-06-2881112Actual
915090.002022-12-278173Budget
597380.002022-04-288136Budget
35446749.582024-12-278168Actual
19900260.002023-10-298116Actual
37858330.552025-02-2681311Actual
2933200.002022-06-298156Budget
6583798.072022-09-288118Actual
303831148.002024-08-288114Actual
10919591.002023-01-278117Actual
360591321.002025-01-278114Actual
34024260.002024-11-288146Actual
26988686.002024-05-288164Actual
9666123.002022-12-278156Actual
6630385.942022-09-288128Actual
2355034.802024-01-2781612Actual
20251614.732023-10-298168Actual
28699510.342024-06-2881111Actual
21719124.002023-12-278173Actual
4117280.002022-07-298166Budget
37394336.002025-02-268116Actual
3791249.702025-02-2681511Actual
6112302.002022-09-288116Actual
175631102.002023-08-298113Actual
20391140.122023-10-2981411Actual
7624480.002022-10-298167Budget
6442550.002022-09-288117Budget
22012214.002023-12-278146Actual
16837309.002023-07-298116Actual
30380.002022-04-288113Budget
5317550.002022-08-298117Budget
342321305.652024-11-288118Actual
3962372.002022-07-298136Actual
831550.002022-04-288117Budget
2603560.002024-04-278126Actual
18276185.872023-08-2981111Actual
10687380.002023-01-278136Budget
31835284.002024-09-278166Actual
23642538.002024-02-268163Actual
2203434.422022-05-298168Actual
2051022.042023-10-2981112Actual
8500200.002022-11-298146Budget
17775399.002023-08-298115Actual
38954461.412025-03-2981111Actual
10050200.002022-12-278168Budget
36682198.642025-01-2781211Actual
30709259.002024-08-288166Actual
27656119.912024-05-2881511Actual
4989316.002022-08-298116Actual
185671144.002023-09-288113Actual
36654561.412025-01-2781111Actual
598372.002022-04-288136Actual
14233195.442023-04-2881111Actual
5132192.002022-08-298146Actual
8686650.002022-11-298117Budget
27334994.002024-05-288117Actual
11964280.002023-02-268166Budget
308591625.352024-08-288118Actual
279380.002022-04-288164Budget
20218532.912023-10-298128Actual
23198832.912024-01-278118Actual
12105409.002023-02-268167Actual
1484643.002022-05-298115Actual
1816125.002022-05-298156Actual
7702655.642022-10-298118Actual
28196752.002024-06-288115Actual
690890.002022-10-298173Budget
16358128.422023-06-2981611Actual
26423281.622024-04-2781111Actual
2136599.702023-11-2981211Actual
19630650.002023-10-298163Actual
6771435.002022-10-298113Actual
30596162.002024-08-288126Actual

Generated 2025-05-28 20:57:17.189 UTC