[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37534332.002025-03-018166Actual
26505132.682024-04-3081411Actual
17390218.852023-08-0181611Actual
501361.002022-05-018116Actual
12044525.002023-03-018117Actual
33050802.002024-10-318167Actual
22340220.982023-12-3081111Actual
29047664.422024-07-0181213Actual
11574556.002023-03-018115Actual
4848572.002022-09-018115Actual
4520380.002022-09-018113Budget
11107402.602023-01-308128Actual
341391093.002024-12-018117Actual
6161157.002022-10-018126Actual
17923347.002023-09-018136Actual
5318488.002022-09-018117Actual
28699510.342024-07-0181111Actual
2526405.002022-07-028164Actual
7426200.002022-11-018156Budget
1079370.792022-05-018168Actual
31602815.002024-09-308115Actual
20218532.912023-11-018128Actual
27277282.002024-05-318166Actual
364411149.002025-01-308117Actual
11106200.002023-01-308128Budget
19423197.572023-10-0181611Actual
1021382.912022-05-018128Actual
24791307.002024-03-318164Actual
1815200.002022-06-018156Budget
8685514.002022-12-028117Actual
38776722.002025-04-018167Actual
360591321.002025-01-308114Actual
3212480.002022-07-028118Budget
15591177.002023-07-028173Actual
16123458.672023-07-028128Actual
27748394.382024-05-3181112Actual
13506965.002023-05-018113Actual
29292657.002024-07-318164Actual
24942223.002024-03-318116Actual
13034217.002023-04-018156Actual
39302627.582025-04-0181213Actual
5971561.002022-10-018115Actual
35446749.582024-12-308168Actual
5456948.072022-09-018118Actual
4847480.002022-09-018115Budget
5566280.002022-09-018168Budget
831550.002022-05-018117Budget
2351827.362024-01-3081112Actual
16837309.002023-08-018116Actual
31802180.002024-09-308156Actual
33310207.152024-10-3181411Actual
5133280.002022-09-018146Budget
14880306.002023-06-018136Actual
6831281.002022-11-018163Actual
23400146.512024-01-3081411Actual
31750405.002024-09-308136Actual
19900260.002023-11-018116Actual
21628891.002023-12-308113Actual
16157638.972023-07-028168Actual
30624353.002024-08-318136Actual
21662656.002023-12-308163Actual
24849416.002024-03-318115Actual
24884425.002024-03-318165Actual
315091210.002024-09-308114Actual
33943375.002024-12-018116Actual
24729123.002024-03-318173Actual
4255468.002022-08-018167Actual
4910480.002022-09-018165Budget
27334994.002024-05-318117Actual
18953159.002023-10-018146Actual
10980480.002023-01-308167Budget
12435200.002023-04-018163Budget
8547200.002022-12-028156Budget
9571380.002022-12-308136Budget
12987280.002023-04-018146Budget
802993.002022-12-028173Actual
14111931.402023-05-018118Actual
6256313.002022-10-018146Actual
5832650.002022-10-018114Budget
11964280.002023-03-018166Budget
20251614.732023-11-018168Actual
34731415.292024-12-0181613Actual
8874280.002022-12-028128Budget
1735637.992023-08-0181511Actual
35704369.912024-12-3081112Actual
22221851.102023-12-308118Actual
7096436.002022-11-018115Actual
175631102.002023-09-018113Actual
1722410.002022-06-018136Actual
23727634.002024-02-298114Actual
6033459.002022-10-018165Actual
1876251.002022-06-018166Actual
4521329.002022-09-018113Actual
34672446.872024-12-0181113Actual
1484643.002022-06-018115Actual
3803165.652025-03-0181212Actual
30979442.262024-08-3181111Actual
35732150.762024-12-3081212Actual
21419146.512023-12-0281411Actual
27575167.782024-05-3181211Actual
18099468.002023-09-018167Actual
6770380.002022-11-018113Budget
802890.002022-12-028173Budget
16215232.682023-07-0281111Actual
302631136.002024-08-318113Actual
9572401.002022-12-308136Actual
10266100.002023-01-308173Actual
21719124.002023-12-308173Actual
38330185.002025-04-018173Actual
645243.002022-05-018146Actual
23913312.002024-02-298116Actual
18687609.002023-10-018114Actual
2015436.002022-06-018167Actual
23260458.672024-01-308168Actual
20132473.002023-11-018167Actual
16892308.002023-08-018136Actual
5785100.002022-10-018173Budget
2442934.802024-02-2981511Actual
4116372.002022-08-018166Actual
21245532.912023-12-028128Actual

Generated 2025-05-31 22:27:21.486 UTC