[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606551.002022-07-028115Actual
16892308.002023-08-018136Actual
10979509.002023-01-308167Actual
2557915.652024-03-3181212Actual
31722107.002024-09-308126Actual
2041877.362023-11-0181511Actual
20309243.322023-11-0181111Actual
31181130.552024-08-3181212Actual
22989167.002024-01-308146Actual
32819394.002024-10-318116Actual
18419138.002023-09-0181611Actual
6503491.002022-10-018167Actual
30979442.262024-08-3181111Actual
7095480.002022-11-018115Budget
3319425.332022-07-028168Actual
12764380.002023-04-018165Budget
12891122.002023-04-018126Actual
12232284.422023-03-018128Actual
1219280.002022-06-018163Budget
1933663.532023-10-0181311Actual
16651678.002023-08-018114Actual
4521329.002022-09-018113Actual
33344340.132024-10-3181611Actual
129761.002022-06-018173Actual
5239310.002022-09-018166Actual
17683516.002023-09-018114Actual
598372.002022-05-018136Actual
12561672.002023-04-018114Actual
15912160.002023-07-028156Actual
175631102.002023-09-018113Actual
28289379.002024-07-018116Actual
21337174.172023-12-0281111Actual
36972460.912025-01-3081113Actual
10782186.002023-01-308156Actual
31215536.942024-08-3181612Actual
29172635.002024-07-318163Actual
16779512.002023-08-018165Actual
35036585.002024-12-308165Actual
284861215.002024-07-018117Actual
35175225.002024-12-308146Actual
1440623.102023-05-0181112Actual
1079370.792022-05-018168Actual
35121126.002024-12-308126Actual
692162.002022-05-018156Actual
6504380.002022-10-018167Budget
2157137.992023-12-0281612Actual
18157842.012023-09-018118Actual
22758354.002024-01-308164Actual
15712421.002023-07-028115Actual
313891115.002024-09-308113Actual
39155356.082025-04-0181112Actual
1138462.002023-03-018173Actual
15860315.002023-07-028136Actual
38065609.282025-03-0181612Actual
3539107.002022-08-018173Actual
17302101.822023-08-0181311Actual
7379275.002022-11-018146Actual
1673135.002022-06-018126Actual
15022819.002023-06-018117Actual
38571162.002025-04-018126Actual
14965223.002023-06-018166Actual
4848572.002022-09-018115Actual
26330661.702024-04-308128Actual
24375102.892024-02-2981311Actual
30476770.002024-08-318115Actual
11432650.002023-03-018114Budget
16358128.422023-07-0281611Actual
14880306.002023-06-018136Actual
26926260.002024-05-318173Actual
388341319.292025-04-018118Actual
7155445.002022-11-018165Actual
8278414.002022-12-028165Actual
13315842.012023-04-018118Actual
26505132.682024-04-3081411Actual
318921071.002024-09-308117Actual
32159264.592024-09-3081311Actual
7331401.002022-11-018136Actual
4442280.002022-08-018168Budget
8934200.002022-12-028168Budget
7950280.002022-12-028163Budget
28962450.772024-07-0181612Actual
2839380.002022-07-028136Budget
33673614.002024-12-018163Actual
28076254.002024-07-018173Actual
29583299.002024-07-318166Actual
364411149.002025-01-308117Actual
129690.002022-06-018173Budget
1847730.552023-09-0181112Actual
25352245.442024-03-3181111Actual
19927104.002023-11-018126Actual
24229482.912024-02-298128Actual
33943375.002024-12-018116Actual
34260796.552024-12-018128Actual
9989280.002022-12-308128Budget
22340220.982023-12-3081111Actual
34351588.002024-12-0181111Actual
2343280.002022-07-028163Budget
32132226.302024-09-3081211Actual
39275345.122025-04-0181113Actual
4335642.002022-08-018118Actual
1020280.002022-05-018128Budget
3728468.002022-08-018115Actual
36596642.002025-01-308168Actual
2251313.532023-12-3081112Actual
1160380.002022-06-018113Budget
17189.002022-05-018173Actual
15619527.002023-07-028114Actual
36763117.782025-01-3081511Actual
12294378.362023-03-018168Actual
34293608.672024-12-018168Actual
28754253.962024-07-0181311Actual
242090.002022-07-028173Budget
38625221.002025-04-018146Actual
10050200.002022-12-308168Budget
22163637.002023-12-308167Actual
12890100.002023-04-018126Budget
38003257.152025-03-0181112Actual
18687609.002023-10-018114Actual
7484246.002022-11-018166Actual
32726827.002024-10-318115Actual

Generated 2025-05-31 22:10:42.736 UTC