[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13094289.002023-04-118166Actual
252321051.102024-04-108118Actual
6630385.942022-10-118128Actual
13236486.002023-04-118167Actual
12233200.002023-03-118128Budget
5086350.002022-09-118136Actual
7016480.002022-11-118164Budget
370881180.002025-03-118113Actual
10781200.002023-02-098156Budget
17390218.852023-08-1181611Actual
5566280.002022-09-118168Budget
2561127.362024-04-1081612Actual
36093811.002025-02-098164Actual
29550165.002024-08-108156Actual
15143402.602023-06-118128Actual
3213835.952022-07-128118Actual
34293608.672024-12-118168Actual
36271103.002025-02-098126Actual
21480143.312023-12-1281611Actual
21337174.172023-12-1281111Actual
29172635.002024-08-108163Actual
8827480.002022-12-128118Budget
36914423.112025-02-0981612Actual
2095785.002023-12-128126Actual
33256203.952024-11-1081211Actual
8685514.002022-12-128117Actual
2892869.912024-07-1181212Actual
313891115.002024-10-108113Actual
30766994.002024-09-108117Actual
18218592.002023-09-118168Actual
28521707.002024-07-118167Actual
279380.002022-05-118164Budget
9571380.002023-01-098136Budget
5707200.002022-10-118163Budget
14640577.002023-06-118114Actual
2452125.232024-03-1081112Actual
29853510.342024-08-1081111Actual
9666123.002023-01-098156Actual
12294378.362023-03-118168Actual
34260796.552024-12-118128Actual
38065609.282025-03-1181612Actual
831550.002022-05-118117Budget
33136620.792024-11-108128Actual
9522139.002023-01-098126Actual
14016585.002023-05-118117Actual
3398380.002022-08-118113Budget
9198715.002023-01-098114Actual
31481246.002024-10-108173Actual
2343280.002022-07-128163Budget
3865369.002022-08-118116Actual
11573480.002023-03-118115Budget
19807488.002023-11-118115Actual
37711835.952025-03-118128Actual
33970109.002024-12-118126Actual
34699474.942024-12-1181213Actual
38954461.412025-04-1181111Actual
11385100.002023-03-118173Budget
5132192.002022-09-118146Actual
14906175.002023-06-118146Actual
26566152.892024-05-1081611Actual
18927289.002023-10-118136Actual
10687380.002023-02-098136Budget
12434221.002023-04-118163Actual
21628891.002024-01-098113Actual
36384286.002025-02-098166Actual
31153377.362024-09-1081112Actual
3319425.332022-07-128168Actual
19842386.002023-11-118165Actual
27218291.002024-06-108146Actual
750302.002022-05-118166Actual
7379275.002022-11-118146Actual
36972460.912025-02-0981113Actual
23727634.002024-03-108114Actual
12561672.002023-04-118114Actual
22340220.982024-01-0981111Actual
6303152.002022-10-118156Actual
11858280.002023-03-118146Budget
28076254.002024-07-118173Actual
4910480.002022-09-118165Budget
9665200.002023-01-098156Budget
34406300.762024-12-1181311Actual
32548602.002024-11-108163Actual
4442280.002022-08-118168Budget
2605550.002022-07-128115Budget
13095280.002023-04-118166Budget
27690343.322024-06-1081611Actual
18814512.002023-10-118165Actual
2603560.002024-05-108126Actual
12843317.002023-04-118116Actual
20218532.912023-11-118128Actual
296401093.002024-08-108117Actual
29020343.362024-07-1181113Actual
7235380.002022-11-118116Budget
90278.002022-05-118163Actual
16215232.682023-07-1281111Actual
32338457.152024-10-1081612Actual
8356414.002022-12-128116Actual
32726827.002024-11-108115Actual
1632436.932023-07-1281511Actual
9988537.452023-01-098128Actual
27046802.002024-06-108115Actual
376831310.202025-03-118118Actual
5706232.002022-10-118163Actual
38330185.002025-04-118173Actual
4520380.002022-09-118113Budget
14051643.002023-05-118167Actual
4768509.002022-09-118164Actual
30624353.002024-09-108136Actual
16918200.002023-08-118146Actual
26115130.002024-05-108156Actual
24791307.002024-04-108164Actual
1672100.002022-06-118126Budget
387411102.002025-04-118117Actual
10453514.002023-02-098115Actual
751280.002022-05-118166Budget
38003257.152025-03-1181112Actual
13898205.002023-05-118146Actual
11167414.732023-02-098168Actual
25731608.002024-05-108163Actual
31007113.532024-09-1081211Actual

Generated 2025-06-10 08:51:18.859 UTC