[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-05-128164Actual
38273608.002025-03-128163Actual
1939076.292023-09-1181511Actual
548100.002022-04-118126Budget
28231737.002024-06-118165Actual
32761790.002024-10-118165Actual
4768509.002022-08-128164Actual
7564650.002022-10-128117Budget
5645329.002022-09-118113Actual
2282380.002022-06-128113Budget
14348143.312023-04-1181611Actual
34293608.672024-11-118168Actual
36325261.002025-01-108146Actual
36853274.172025-01-1081112Actual
17247191.192023-07-1281111Actual
7235380.002022-10-128116Budget
27489592.002024-05-118168Actual
7750316.242022-10-128128Actual
36763117.782025-01-1081511Actual
6957650.002022-10-128114Budget
31034330.552024-08-1181311Actual
1443314.592023-04-1181212Actual
14016585.002023-04-118117Actual
32926144.002024-10-118156Actual
38896710.192025-03-128168Actual
9940975.342022-12-108118Actual
39335594.252025-03-1281613Actual
6771435.002022-10-128113Actual
5179179.002022-08-128156Actual
20040221.002023-10-128166Actual
23048263.002024-01-108166Actual
4008280.002022-07-128146Budget
25352245.442024-03-1181111Actual
331081255.652024-10-118118Actual
16270103.952023-06-1281311Actual
7156380.002022-10-128165Budget
419414.002022-04-118165Actual
3461200.002022-07-128163Budget
24375102.892024-02-0981311Actual
4441458.672022-07-128168Actual
23607967.002024-02-098113Actual
18157842.012023-08-128118Actual
30089489.072024-07-1181612Actual
30624353.002024-08-118136Actual
129690.002022-05-128173Budget
3587700.002022-07-128114Actual
26566152.892024-04-1081611Actual
11905127.002023-02-098156Actual
4910480.002022-08-128165Budget
36384286.002025-01-108166Actual
18779395.002023-09-118115Actual
27656119.912024-05-1181511Actual
1830436.932023-08-1281211Actual
23015180.002024-01-108156Actual
27690343.322024-05-1181611Actual
1426136.932023-04-1181211Actual
35974653.002025-01-108163Actual
30709259.002024-08-118166Actual
7484246.002022-10-128166Actual
1769283.002022-05-128146Actual
14767359.002023-05-128165Actual
9723280.002022-12-108166Budget
3688167.782025-01-1081212Actual
7951257.002022-11-128163Actual
18927289.002023-09-118136Actual
15235230.552023-05-1281111Actual
24849416.002024-03-118115Actual
10781200.002023-01-108156Budget
2016380.002022-05-128167Budget
10840280.002023-01-108166Budget
26988686.002024-05-118164Actual
15805279.002023-06-128116Actual
2036463.532023-10-1281311Actual
2204280.002022-05-128168Budget
23460193.322024-01-1081611Actual
7891380.002022-11-128113Budget
30887592.002024-08-118128Actual
38544319.002025-03-128116Actual
22850395.002024-01-108165Actual
34943828.002024-12-108164Actual
2653227.362024-04-1081511Actual
15317140.122023-05-1281411Actual
1483550.002022-05-128115Budget
1079370.792022-04-118168Actual
28727148.632024-06-1181211Actual
8405200.002022-11-128126Budget
28607655.642024-06-118128Actual
21419146.512023-11-1281411Actual
5378386.002022-08-128167Actual
10841316.002023-01-108166Actual
22163637.002023-12-108167Actual
2095785.002023-11-128126Actual
37394336.002025-02-098116Actual
690996.002022-10-128173Actual
20985324.002023-11-128136Actual
3343069.912024-10-1181212Actual
23699124.002024-02-098173Actual
35036585.002024-12-108165Actual
8215480.002022-11-128115Budget
2142280.002022-05-128128Budget
2293558.002024-01-108126Actual
318921071.002024-09-108117Actual
25023180.002024-03-118146Actual
32423610.042024-09-1081213Actual
39217581.622025-03-1281612Actual
219650.002022-04-118114Actual
25853532.002024-04-108164Actual
26330661.702024-04-108128Actual
33464503.962024-10-1181612Actual
34260796.552024-11-118128Actual
29908317.792024-07-1181311Actual
9395500.002022-12-108165Actual
19715570.002023-10-128114Actual
3961380.002022-07-128136Budget
11635380.002023-02-098165Budget
1750644.382023-07-1281612Actual
17034709.002023-07-128117Actual
30569344.002024-08-118116Actual
21931226.002023-12-108116Actual
6630385.942022-09-118128Actual

Generated 2025-05-11 21:21:51.446 UTC