[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13541707.002023-05-028163Actual
5505463.212022-09-028128Actual
29385691.002024-08-018165Actual
31750405.002024-10-018136Actual
34082264.002024-12-028166Actual
2839380.002022-07-038136Budget
17302101.822023-08-0281311Actual
382381061.002025-04-028113Actual
22282434.422023-12-318168Actual
23198832.912024-01-318118Actual
32668819.002024-11-018164Actual
5317550.002022-09-028117Budget
17949160.002023-09-028146Actual
39217581.622025-04-0281612Actual
387411102.002025-04-028117Actual
17127916.252023-08-028118Actual
34731415.292024-12-0281613Actual
2351827.362024-01-3181112Actual
12232284.422023-03-028128Actual
2342216.002022-07-038163Actual
23140702.002024-01-318167Actual
2251313.532023-12-3181112Actual
11763186.002023-03-028126Actual
33170749.582024-11-018168Actual
2016380.002022-06-028167Budget
29550165.002024-08-018156Actual
32159264.592024-10-0181311Actual
9337480.002022-12-318115Budget
9801637.002022-12-318117Actual
19900260.002023-11-028116Actual
18687609.002023-10-028114Actual
10638100.002023-01-318126Budget
4008280.002022-08-028146Budget
3133414.002022-07-038167Actual
8215480.002022-12-038115Budget
6160200.002022-10-028126Budget
33673614.002024-12-028163Actual
29908317.792024-08-0181311Actual
27927685.482024-06-0181613Actual
2458033.742024-03-0181612Actual
12044525.002023-03-028117Actual
7890332.002022-12-038113Actual
22723582.002024-01-318114Actual
31802180.002024-10-018156Actual
1877280.002022-06-028166Budget
17598686.002023-09-028163Actual
3803165.652025-03-0281212Actual
37301860.002025-03-028115Actual
26566152.892024-05-0181611Actual
1769283.002022-06-028146Actual
17717384.002023-09-028164Actual
891418.002022-05-028167Actual
11635380.002023-03-028165Budget
3785561.002022-08-028165Actual
2555220.972024-04-0181112Actual
30147206.522024-08-0181113Actual
27455867.762024-06-018128Actual
364411149.002025-01-318117Actual
13363405.632023-04-028128Actual
17090.002022-05-028173Budget
1933663.532023-10-0281311Actual
2015436.002022-06-028167Actual
33310207.152024-11-0181411Actual
16215232.682023-07-0381111Actual
35850469.682024-12-3181213Actual
6033459.002022-10-028165Actual
347881061.002024-12-318113Actual
11573480.002023-03-028115Budget
5239310.002022-09-028166Actual
22603984.002024-01-318113Actual
19423197.572023-10-0281611Actual
10980480.002023-01-318167Budget
5037200.002022-09-028126Budget
38003257.152025-03-0281112Actual
1673135.002022-06-028126Actual
5179179.002022-09-028156Actual
7095480.002022-11-028115Budget
13600257.002023-05-028173Actual
24229482.912024-03-018128Actual
5785100.002022-10-028173Budget
30569344.002024-09-018116Actual
38684332.002025-04-028166Actual
11812401.002023-03-028136Actual
4910480.002022-09-028165Budget
9072280.002022-12-318163Budget
2095749.582022-06-028118Actual
341391093.002024-12-028117Actual
11906200.002023-03-028156Budget
27489592.002024-06-018168Actual
24849416.002024-04-018115Actual
12701596.002023-04-028115Actual
32423610.042024-10-0181213Actual
14640577.002023-06-028114Actual
23968321.002024-03-018136Actual
11574556.002023-03-028115Actual
4521329.002022-09-028113Actual
5238280.002022-09-028166Budget
2053713.532023-11-0281212Actual
27334994.002024-06-018117Actual
1443314.592023-05-0281212Actual
3261316.242022-07-038128Actual
33638983.002024-12-028113Actual
4580214.002022-09-028163Actual
14233195.442023-05-0281111Actual
27164138.002024-06-018126Actual
2992358.002022-07-038166Actual
12372350.002023-04-028113Actual
6363280.002022-10-028166Budget
13236486.002023-04-028167Actual
751280.002022-05-028166Budget
24320169.912024-03-0181111Actual
7378200.002022-11-028146Budget
12185480.002023-03-028118Budget
1632436.932023-07-0381511Actual
34614559.282024-12-0281612Actual
2540796.512024-04-0181311Actual
38393686.002025-04-028164Actual
28754253.962024-07-0281311Actual
30418870.002024-09-018164Actual
185671144.002023-10-028113Actual

Generated 2025-06-01 19:10:22.391 UTC