[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-11-1381311Actual
18157842.012023-09-148118Actual
4707709.002022-09-148114Actual
10919591.002023-02-128117Actual
33549434.592024-11-1381213Actual
1540922.042023-06-1481112Actual
6034480.002022-10-148165Budget
18659132.002023-10-148173Actual
38862537.452025-04-148128Actual
21747567.002024-01-128114Actual
1950814.592023-10-1481212Actual
28781269.912024-07-1481411Actual
18276185.872023-09-1481111Actual
8933296.542022-12-158168Actual
34024260.002024-12-148146Actual
38684332.002025-04-148166Actual
12701596.002023-04-148115Actual
16270103.952023-07-1581311Actual
31695351.002024-10-138116Actual
9395500.002023-01-128165Actual
21159509.002023-12-158167Actual
36351198.002025-02-128156Actual
2538035.872024-04-1381211Actual
5133280.002022-09-148146Budget
36795294.382025-02-1281611Actual
38150420.562025-03-1481213Actual
26478139.062024-05-1381311Actual
17923347.002023-09-148136Actual
6582480.002022-10-148118Budget
23226417.762024-02-128128Actual
2095785.002023-12-158126Actual
5972480.002022-10-148115Budget
1426136.932023-05-1481211Actual
10128347.002023-02-128113Actual
3728468.002022-08-148115Actual
21628891.002024-01-128113Actual
17189507.152023-08-148168Actual
20309243.322023-11-1481111Actual
3260280.002022-07-158128Budget
35234291.002025-01-128166Actual
9523200.002023-01-128126Budget
24375102.892024-03-1381311Actual
30596162.002024-09-138126Actual
12434221.002023-04-148163Actual
11715345.002023-03-148116Actual
33730224.002024-12-148173Actual
37243858.002025-03-148164Actual
28138717.002024-07-148164Actual
1727572.042023-08-1481211Actual
33136620.792024-11-138128Actual
35412642.002025-01-128128Actual
3864280.002022-08-148116Budget
18779395.002023-10-148115Actual
26988686.002024-06-138164Actual
5644380.002022-10-148113Budget
4255468.002022-08-148167Actual
20190946.552023-11-148118Actual
6112302.002022-10-148116Actual
23346110.342024-02-1281211Actual
2934167.002022-07-158156Actual
37501202.002025-03-148156Actual
16892308.002023-08-148136Actual
19281232.682023-10-1481111Actual
33673614.002024-12-148163Actual
10453514.002023-02-128115Actual
645243.002022-05-148146Actual
23607967.002024-03-138113Actual
16944131.002023-08-148156Actual
22723582.002024-02-128114Actual
28344440.002024-07-148136Actual
690890.002022-11-148173Budget
19955306.002023-11-148136Actual
598372.002022-05-148136Actual
7156380.002022-11-148165Budget
28231737.002024-07-148165Actual
3688167.782025-02-1281212Actual
19223458.672023-10-148168Actual
24020175.002024-03-138156Actual
3913177.002022-08-148126Actual
21986330.002024-01-128136Actual
9941480.002023-01-128118Budget
4056164.002022-08-148156Actual
10049473.822023-01-128168Actual
30511669.002024-09-138165Actual
2555220.972024-04-1381112Actual
32012717.762024-10-138128Actual
16215232.682023-07-1581111Actual
4256380.002022-08-148167Budget
7702655.642022-11-148118Actual
5037200.002022-09-148126Budget
10841316.002023-02-128166Actual
17329149.702023-08-1481411Actual
8136480.002022-12-158164Budget
39009210.342025-04-1481311Actual
365341502.622025-02-128118Actual
296401093.002024-08-138117Actual
9801637.002023-01-128117Actual
281041346.002024-07-148114Actual
21931226.002024-01-128116Actual
26363648.062024-05-138168Actual
7155445.002022-11-148165Actual
39217581.622025-04-1481612Actual
14315101.822023-05-1481411Actual
4382280.002022-08-148128Budget
6631280.002022-10-148128Budget
8607280.002022-12-158166Budget
9012380.002023-01-128113Budget
38330185.002025-04-148173Actual
36476828.002025-02-128167Actual
10920550.002023-02-128117Budget
31750405.002024-10-138136Actual
34880275.002025-01-128173Actual
9572401.002023-01-128136Actual
20745651.002023-12-158114Actual
34050182.002024-12-148156Actual
11494494.002023-03-148164Actual
38954461.412025-04-1481111Actual
23373132.682024-02-1281311Actual
30147206.522024-08-1381113Actual
1955550.002022-06-148117Budget

Generated 2025-06-14 00:40:26.367 UTC