[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18185385.942023-09-128128Actual
330161127.002024-11-118117Actual
6033459.002022-10-128165Actual
17655122.002023-09-128173Actual
24229482.912024-03-118128Actual
23015180.002024-02-108156Actual
19955306.002023-11-128136Actual
34880275.002025-01-108173Actual
13034217.002023-04-128156Actual
32104461.412024-10-1181111Actual
12701596.002023-04-128115Actual
38065609.282025-03-1281612Actual
2992358.002022-07-138166Actual
2603560.002024-05-118126Actual
28521707.002024-07-128167Actual
5785100.002022-10-128173Budget
25174614.002024-04-118167Actual
1218281.002022-06-128163Actual
11106200.002023-02-108128Budget
9988537.452023-01-108128Actual
9523200.002023-01-108126Budget
23460193.322024-02-1081611Actual
17975104.002023-09-128156Actual
32304349.702024-10-1181112Actual
12939384.002023-04-128136Actual
27334994.002024-06-118117Actual
13235480.002023-04-128167Budget
8548207.002022-12-138156Actual
7331401.002022-11-128136Actual
23607967.002024-03-118113Actual
347881061.002025-01-108113Actual
35412642.002025-01-108128Actual
2036463.532023-11-1281311Actual
9665200.002023-01-108156Budget
10590338.002023-02-108116Actual
17868315.002023-09-128116Actual
32213105.022024-10-1181511Actual
31602815.002024-10-118115Actual
25049102.002024-04-118156Actual
4335642.002022-08-128118Actual
25294513.212024-04-118168Actual
38651208.002025-04-128156Actual
23968321.002024-03-118136Actual
17923347.002023-09-128136Actual
12891122.002023-04-128126Actual
27748394.382024-06-1181112Actual
1440623.102023-05-1281112Actual
35149372.002025-01-108136Actual
36244409.002025-02-108116Actual
500280.002022-05-128116Budget
9396380.002023-01-108165Budget
29047664.422024-07-1281213Actual
291371073.002024-08-118113Actual
34943828.002025-01-108164Actual
19068736.002023-10-128117Actual
24375102.892024-03-1181311Actual
360499.002022-05-128115Actual
36654561.412025-02-1081111Actual
4055200.002022-08-128156Budget
23727634.002024-03-118114Actual
313891115.002024-10-118113Actual
14640577.002023-06-128114Actual
13173499.002023-04-128117Actual
31544693.002024-10-118164Actual
23346110.342024-02-1081211Actual
5644380.002022-10-128113Budget
36682198.642025-02-1081211Actual
690996.002022-11-128173Actual
24052199.002024-03-118166Actual
16037650.002023-07-138167Actual
23400146.512024-02-1081411Actual
1544244.382023-06-1281612Actual
279183.002022-07-138126Actual
23226417.762024-02-108128Actual
1483550.002022-06-128115Budget
9475380.002023-01-108116Budget
37745819.282025-03-128168Actual
383581259.002025-04-128114Actual
4659124.002022-09-128173Actual
38599424.002025-04-128136Actual
3284697.002024-11-118126Actual
296401093.002024-08-118117Actual
24320169.912024-03-1181111Actual
30979442.262024-09-1181111Actual
597380.002022-05-128136Budget
7891380.002022-12-138113Budget
7564650.002022-11-128117Budget
2606551.002022-07-138115Actual
37421115.002025-03-128126Actual
3071550.002022-07-138117Budget
7096436.002022-11-128115Actual
9337480.002023-01-108115Budget
21747567.002024-01-108114Actual
10639130.002023-02-108126Actual
34672446.872024-12-1281113Actual
6771435.002022-11-128113Actual
34379113.532024-12-1281211Actual
13662431.002023-05-128164Actual
2254646.502024-01-1081612Actual
24143549.002024-03-118167Actual
14932150.002023-06-128156Actual
22758354.002024-02-108164Actual
19900260.002023-11-128116Actual
5784124.002022-10-128173Actual
2840423.002022-07-138136Actual
4056164.002022-08-128156Actual
37534332.002025-03-128166Actual
302631136.002024-09-118113Actual
33549434.592024-11-1181213Actual
30380.002022-05-128113Budget
23699124.002024-03-118173Actual
20251614.732023-11-128168Actual
31802180.002024-10-118156Actual
13757351.002023-05-128165Actual
1545382.002022-06-128165Actual
20132473.002023-11-128167Actual
31926850.002024-10-118167Actual
19423197.572023-10-1281611Actual
15886186.002023-07-138146Actual
242198.002022-07-138173Actual

Generated 2025-06-11 07:09:47.309 UTC