[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11107402.602023-02-128128Actual
16358128.422023-07-1581611Actual
318921071.002024-10-138117Actual
9523200.002023-01-128126Budget
27277282.002024-06-138166Actual
3791249.702025-03-1481511Actual
34406300.762024-12-1481311Actual
13173499.002023-04-148117Actual
4769480.002022-09-148164Budget
2351827.362024-02-1281112Actual
13541707.002023-05-148163Actual
2665942.252024-05-1381612Actual
21781307.002024-01-128164Actual
14288142.252023-05-1481311Actual
22850395.002024-02-128165Actual
1625321.002022-06-148116Actual
33885768.002024-12-148165Actual
39009210.342025-04-1481311Actual
34260796.552024-12-148128Actual
23318177.362024-02-1281111Actual
9073250.002023-01-128163Actual
17247191.192023-08-1481111Actual
6692280.002022-10-148168Budget
26423281.622024-05-1381111Actual
26988686.002024-06-138164Actual
7750316.242022-11-148128Actual
26063276.002024-05-138136Actual
90278.002022-05-148163Actual
19687265.002023-11-148173Actual
1544244.382023-06-1481612Actual
2469779.002022-07-158114Actual
7702655.642022-11-148118Actual
2195885.002024-01-128126Actual
6362235.002022-10-148166Actual
29020343.362024-07-1481113Actual
2203434.422022-06-148168Actual
32423610.042024-10-1381213Actual
1744814.592023-08-1481112Actual
22249443.512024-01-128128Actual
10314650.002023-02-128114Budget
29550165.002024-08-138156Actual
34174657.002024-12-148167Actual
34460101.822024-12-1481511Actual
2293558.002024-02-128126Actual
14932150.002023-06-148156Actual
35704369.912025-01-1281112Actual
8748468.002022-12-158167Actual
3261316.242022-07-158128Actual
22422147.572024-01-1281411Actual
34351588.002024-12-1481111Actual
24997327.002024-04-138136Actual
6160200.002022-10-148126Budget
3212480.002022-07-158118Budget
30206443.372024-08-1381613Actual
2540796.512024-04-1381311Actual
11106200.002023-02-128128Budget
27894671.442024-06-1381213Actual
11636530.002023-03-148165Actual
973779.882022-05-148118Actual
14880306.002023-06-148136Actual
23913312.002024-03-138116Actual
2144633.742023-12-1581511Actual
10512380.002023-02-128165Budget
5972480.002022-10-148115Budget
30596162.002024-09-138126Actual
18419138.002023-09-1481611Actual
12939384.002023-04-148136Actual
24402147.572024-03-1381411Actual
2452125.232024-03-1381112Actual
36325261.002025-02-128146Actual
8500200.002022-12-158146Budget
1404421.002022-06-148164Actual
12842280.002023-04-148116Budget
313891115.002024-10-138113Actual
341391093.002024-12-148117Actual
9665200.002023-01-128156Budget
9395500.002023-01-128165Actual
27927685.482024-06-1381613Actual
8404161.002022-12-158126Actual
20745651.002023-12-158114Actual
25731608.002024-05-138163Actual
17975104.002023-09-148156Actual
2458033.742024-03-1381612Actual
16686361.002023-08-148164Actual
206251023.002023-12-158113Actual
37945359.282025-03-1481611Actual
3649480.002022-08-148164Budget
21986330.002024-01-128136Actual
15591177.002023-07-158173Actual
19281232.682023-10-1481111Actual
501361.002022-05-148116Actual
10188243.002023-02-128163Actual
38544319.002025-04-148116Actual
17810478.002023-09-148165Actual
284861215.002024-07-148117Actual
3906349.702025-04-1481511Actual
37421115.002025-03-148126Actual
2251313.532024-01-1281112Actual
11494494.002023-03-148164Actual
8215480.002022-12-158115Budget
27369785.002024-06-138167Actual
242090.002022-07-158173Budget
7016480.002022-11-148164Budget
21839542.002024-01-128115Actual
24884425.002024-04-138165Actual
32132226.302024-10-1381211Actual
3343069.912024-11-1381212Actual
24942223.002024-04-138116Actual
32513983.002024-11-138113Actual
7891380.002022-12-158113Budget
1483550.002022-06-148115Budget
9861393.002023-01-128167Actual
32874376.002024-11-138136Actual
39183150.762025-04-1481212Actual
20218532.912023-11-148128Actual
10734280.002023-02-128146Budget
23699124.002024-03-138173Actual
29583299.002024-08-138166Actual
16566617.002023-08-148163Actual
34880275.002025-01-128173Actual

Generated 2025-06-13 03:28:55.612 UTC