[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4909464.002022-08-308165Actual
13600257.002023-04-298173Actual
8606310.002022-11-308166Actual
31722107.002024-09-288126Actual
13423280.002023-03-308168Budget
11058851.102023-01-288118Actual
10128347.002023-01-288113Actual
5707200.002022-09-298163Budget
16123458.672023-06-308128Actual
27547499.702024-05-2981111Actual
37625834.002025-02-278167Actual
32159264.592024-09-2881311Actual
6583798.072022-09-298118Actual
831550.002022-04-298117Budget
23140702.002024-01-288167Actual
32213105.022024-09-2881511Actual
9802650.002022-12-288117Budget
27244144.002024-05-298156Actual
2831698.002024-06-298126Actual
29908317.792024-07-2981311Actual
27046802.002024-05-298115Actual
353841305.652024-12-288118Actual
22128657.002023-12-288117Actual
25853532.002024-04-288164Actual
129690.002022-05-308173Budget
5085380.002022-08-308136Budget
4383502.612022-07-308128Actual
7485280.002022-10-308166Budget
21245532.912023-11-308128Actual
1344650.002022-05-308114Budget
3727480.002022-07-308115Budget
35823229.332024-12-2881113Actual
10314650.002023-01-288114Budget
27690343.322024-05-2981611Actual
2743304.002022-06-308116Actual
30569344.002024-08-298116Actual
8215480.002022-11-308115Budget
2496956.002024-03-298126Actual
11763186.002023-02-278126Actual
5565398.062022-08-308168Actual
8278414.002022-11-308165Actual
26115130.002024-04-288156Actual
30174492.492024-07-2981213Actual
690996.002022-10-308173Actual
285791537.472024-06-298118Actual
20391140.122023-10-3081411Actual
13872251.002023-04-298136Actual
15860315.002023-06-308136Actual
10266100.002023-01-288173Actual
27137302.002024-05-298116Actual
23642538.002024-02-278163Actual
20985324.002023-11-308136Actual
2293558.002024-01-288126Actual
4989316.002022-08-308116Actual
11385100.002023-02-278173Budget
14612127.002023-05-308173Actual
27894671.442024-05-2981213Actual
39183150.762025-03-3081212Actual
2557915.652024-03-2981212Actual
2143417.762022-05-308128Actual
32605322.002024-10-298173Actual
9198715.002022-12-288114Actual
28289379.002024-06-298116Actual
24052199.002024-02-278166Actual
35175225.002024-12-288146Actual
16297135.872023-06-3081411Actual
17598686.002023-08-308163Actual
19927104.002023-10-308126Actual
21662656.002023-12-288163Actual
10980480.002023-01-288167Budget
35446749.582024-12-288168Actual
13363405.632023-03-308128Actual
25731608.002024-04-288163Actual
1544244.382023-05-3081612Actual
3865369.002022-07-308116Actual
2351827.362024-01-2881112Actual
26063276.002024-04-288136Actual
12512133.002023-03-308173Actual
8405200.002022-11-308126Budget
10511427.002023-01-288165Actual
39302627.582025-03-3081213Actual
29583299.002024-07-298166Actual
12233200.002023-02-278128Budget
37449361.002025-02-278136Actual
6631280.002022-09-298128Budget
4256380.002022-07-308167Budget
27809581.622024-05-2981612Actual
38181732.842025-02-2781613Actual
13174550.002023-03-308117Budget
26423281.622024-04-2881111Actual
4658100.002022-08-308173Budget
212171105.652023-11-308118Actual
1583255.002023-06-308126Actual
38393686.002025-03-308164Actual
36384286.002025-01-288166Actual
21392149.702023-11-3081311Actual
27748394.382024-05-2981112Actual
33310207.152024-10-2981411Actual
5644380.002022-09-298113Budget
30206443.372024-07-2981613Actual
3539107.002022-07-308173Actual
6362235.002022-09-298166Actual
6442550.002022-09-298117Budget
2157137.992023-11-3081612Actual
34460101.822024-11-2981511Actual
2543499.702024-03-2981411Actual
25352245.442024-03-2981111Actual
11495480.002023-02-278164Budget
2839380.002022-06-308136Budget
4195550.002022-07-308117Budget
12105409.002023-02-278167Actual
279183.002022-06-308126Actual
549129.002022-04-298126Actual
35234291.002024-12-288166Actual
10639130.002023-01-288126Actual
35850469.682024-12-2881213Actual
4055200.002022-07-308156Budget
8748468.002022-11-308167Actual
30624353.002024-08-298136Actual
19842386.002023-10-308165Actual

Generated 2025-05-29 03:56:32.414 UTC