[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11574556.002023-02-098115Actual
20097722.002023-10-128117Actual
3461200.002022-07-128163Budget
5972480.002022-09-118115Budget
17923347.002023-08-128136Actual
9199650.002022-12-108114Budget
34379113.532024-11-1181211Actual
1625321.002022-05-128116Actual
29675772.002024-07-118167Actual
37475275.002025-02-098146Actual
20190946.552023-10-128118Actual
32159264.592024-09-1081311Actual
2840423.002022-06-128136Actual
34024260.002024-11-118146Actual
15712421.002023-06-128115Actual
2540796.512024-03-1181311Actual
10129380.002023-01-108113Budget
3539107.002022-07-128173Actual
2880859.272024-06-1181511Actual
388341319.292025-03-128118Actual
25082270.002024-03-118166Actual
2993280.002022-06-128166Budget
23607967.002024-02-098113Actual
2557915.652024-03-1181212Actual
23140702.002024-01-108167Actual
16297135.872023-06-1281411Actual
19068736.002023-09-118117Actual
33730224.002024-11-118173Actual
29908317.792024-07-1181311Actual
342321305.652024-11-118118Actual
4769480.002022-08-128164Budget
5086350.002022-08-128136Actual
12987280.002023-03-128146Budget
7812301.092022-10-128168Actual
4989316.002022-08-128116Actual
28231737.002024-06-118165Actual
21781307.002023-12-108164Actual
10453514.002023-01-108115Actual
2603560.002024-04-108126Actual
23260458.672024-01-108168Actual
32900265.002024-10-118146Actual
22455229.492023-12-1081611Actual
3343069.912024-10-1181212Actual
35234291.002024-12-108166Actual
12560650.002023-03-128114Budget
12044525.002023-02-098117Actual
12842280.002023-03-128116Budget
29229278.002024-07-118173Actual
29853510.342024-07-1181111Actual
25139842.002024-03-118117Actual
318921071.002024-09-108117Actual
21067263.002023-11-128166Actual
22282434.422023-12-108168Actual
32304349.702024-09-1081112Actual
39302627.582025-03-1281213Actual
1939076.292023-09-1181511Actual
27809581.622024-05-1181612Actual
7282200.002022-10-128126Budget
21662656.002023-12-108163Actual
2606551.002022-06-128115Actual
16123458.672023-06-128128Actual
17189.002022-04-118173Actual
13314480.002023-03-128118Budget
1624332.672023-06-1281211Actual
3284697.002024-10-118126Actual
6631280.002022-09-118128Budget
24942223.002024-03-118116Actual
14732542.002023-05-128115Actual
9666123.002022-12-108156Actual
29470105.002024-07-118126Actual
22071251.002023-12-108166Actual
17598686.002023-08-128163Actual
6504380.002022-09-118167Budget
22422147.572023-12-1081411Actual
6160200.002022-09-118126Budget
3460237.002022-07-128163Actual
34050182.002024-11-118156Actual
3912200.002022-07-128126Budget
10979509.002023-01-108167Actual
5785100.002022-09-118173Budget
9862480.002022-12-108167Budget
19596955.002023-10-128113Actual
2664480.002022-06-128165Budget
33344340.132024-10-1181611Actual
1484643.002022-05-128115Actual
38003257.152025-02-0981112Actual
20391140.122023-10-1281411Actual
2526405.002022-06-128164Actual
31095362.472024-08-1181611Actual
26451116.722024-04-1081211Actual
5180200.002022-08-128156Budget
5833787.002022-09-118114Actual
24402147.572024-02-0981411Actual
2342737.992024-01-1081511Actual
15747452.002023-06-128165Actual
31602815.002024-09-108115Actual
4056164.002022-07-128156Actual
13817295.002023-04-118116Actual
17949160.002023-08-128146Actual
9073250.002022-12-108163Actual
35121126.002024-12-108126Actual
37803401.832025-02-0981111Actual
27867224.062024-05-1181113Actual
9722266.002022-12-108166Actual
21480143.312023-11-1281611Actual
31300443.372024-08-1181213Actual
2892869.912024-06-1181212Actual
2665942.252024-04-1081612Actual
11106200.002023-01-108128Budget
13094289.002023-03-128166Actual
12986307.002023-03-128146Actual
3005570.972024-07-1181212Actual
24757627.002024-03-118114Actual
7155445.002022-10-128165Actual
23048263.002024-01-108166Actual
17717384.002023-08-128164Actual
15886186.002023-06-128146Actual
1955550.002022-05-128117Budget
23226417.762024-01-108128Actual
38776722.002025-03-128167Actual
22340220.982023-12-1081111Actual
29550165.002024-07-118156Actual
8404161.002022-11-128126Actual
2033768.852023-10-1281211Actual

Generated 2025-05-11 19:07:04.636 UTC