[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34731415.292024-11-1181613Actual
27602350.772024-05-1181311Actual
30887592.002024-08-118128Actual
35646344.382024-12-1081611Actual
11965275.002023-02-098166Actual
29524248.002024-07-118146Actual
1735637.992023-07-1281511Actual
10841316.002023-01-108166Actual
7623535.002022-10-128167Actual
7283176.002022-10-128126Actual
5036139.002022-08-128126Actual
14173478.362023-04-118168Actual
8875385.942022-11-128128Actual
22395132.682023-12-1081311Actual
22963305.002024-01-108136Actual
36271103.002025-01-108126Actual
12623480.002023-03-128164Budget
20218532.912023-10-128128Actual
33464503.962024-10-1181612Actual
269541088.002024-05-118114Actual
359550.002022-04-118115Budget
26834975.002024-05-118113Actual
28138717.002024-06-118164Actual
38571162.002025-03-128126Actual
5706232.002022-09-118163Actual
10188243.002023-01-108163Actual
8136480.002022-11-128164Budget
36325261.002025-01-108146Actual
11106200.002023-01-108128Budget
2886280.002022-06-128146Budget
11574556.002023-02-098115Actual
13034217.002023-03-128156Actual
7017459.002022-10-128164Actual
32513983.002024-10-118113Actual
2653227.362024-04-1081511Actual
4707709.002022-08-128114Actual
11858280.002023-02-098146Budget
18358106.082023-08-1281411Actual
9802650.002022-12-108117Budget
28607655.642024-06-118128Actual
19596955.002023-10-128113Actual
2041877.362023-10-1281511Actual
3962372.002022-07-128136Actual
10639130.002023-01-108126Actual
28842294.382024-06-1181611Actual
16358128.422023-06-1281611Actual
372081275.002025-02-098114Actual
33970109.002024-11-118126Actual
1721380.002022-05-128136Budget
1876251.002022-05-128166Actual
291371073.002024-07-118113Actual
27334994.002024-05-118117Actual
14016585.002023-04-118117Actual
5037200.002022-08-128126Budget
4581200.002022-08-128163Budget
20251614.732023-10-128168Actual
28727148.632024-06-1181211Actual
21747567.002023-12-108114Actual
10979509.002023-01-108167Actual
31722107.002024-09-108126Actual
645243.002022-04-118146Actual
549129.002022-04-118126Actual
38862537.452025-03-128128Actual
3398380.002022-07-128113Budget
15654395.002023-06-128164Actual
11495480.002023-02-098164Budget
6504380.002022-09-118167Budget
14965223.002023-05-128166Actual
4658100.002022-08-128173Budget
6583798.072022-09-118118Actual
32423610.042024-09-1081213Actual
3133414.002022-06-128167Actual
8356414.002022-11-128116Actual
4768509.002022-08-128164Actual
23140702.002024-01-108167Actual
18064743.002023-08-128117Actual
1769283.002022-05-128146Actual
7891380.002022-11-128113Budget
38625221.002025-03-128146Actual
20660614.002023-11-128163Actual
31637761.002024-09-108165Actual
22989167.002024-01-108146Actual
33998412.002024-11-118136Actual
17390218.852023-07-1281611Actual
23373132.682024-01-1081311Actual
23699124.002024-02-098173Actual
37885336.942025-02-0981411Actual
9572401.002022-12-108136Actual
17329149.702023-07-1281411Actual
18814512.002023-09-118165Actual
5456948.072022-08-128118Actual
20007119.002023-10-128156Actual
35326836.002024-12-108167Actual
15747452.002023-06-128165Actual
19687265.002023-10-128173Actual
22128657.002023-12-108117Actual
39009210.342025-03-1281311Actual
360499.002022-04-118115Actual
4521329.002022-08-128113Actual
6160200.002022-09-118126Budget
7564650.002022-10-128117Budget
2933200.002022-06-128156Budget
38123329.332025-02-0981113Actual
39155356.082025-03-1281112Actual
26566152.892024-04-1081611Actual
4255468.002022-07-128167Actual
1526335.872023-05-1281211Actual
36093811.002025-01-108164Actual
11812401.002023-02-098136Actual
4706650.002022-08-128114Budget
35559256.082024-12-1081311Actual
129761.002022-05-128173Actual
2195885.002023-12-108126Actual
279380.002022-04-118164Budget
19715570.002023-10-128114Actual
6631280.002022-09-118128Budget
151151084.432023-05-128118Actual
3005570.972024-07-1181212Actual
29881113.532024-07-1181211Actual
19068736.002023-09-118117Actual

Generated 2025-05-11 10:29:50.595 UTC