[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422023-06-1281611Actual
11168280.002023-01-108168Budget
27629281.622024-05-1181411Actual
12987280.002023-03-128146Budget
32959351.002024-10-118166Actual
33170749.582024-10-118168Actual
35094299.002024-12-108116Actual
36031195.002025-01-108173Actual
30766994.002024-08-118117Actual
5318488.002022-08-128117Actual
11858280.002023-02-098146Budget
25049102.002024-03-118156Actual
26744622.322024-04-1081213Actual
352911019.002024-12-108117Actual
36476828.002025-01-108167Actual
17775399.002023-08-128115Actual
6441715.002022-09-118117Actual
31332446.872024-08-1181613Actual
2051022.042023-10-1281112Actual
24020175.002024-02-098156Actual
31926850.002024-09-108167Actual
30887592.002024-08-118128Actual
19103708.002023-09-118167Actual
4335642.002022-07-128118Actual
20309243.322023-10-1281111Actual
29443319.002024-07-118116Actual
19900260.002023-10-128116Actual
34024260.002024-11-118146Actual
17390218.852023-07-1281611Actual
2663551.002022-06-128165Actual
38862537.452025-03-128128Actual
1950814.592023-09-1181212Actual
16651678.002023-07-128114Actual
3561352.892024-12-1081511Actual
21839542.002023-12-108115Actual
21279482.912023-11-128168Actual
23913312.002024-02-098116Actual
28138717.002024-06-118164Actual
14965223.002023-05-128166Actual
5893382.002022-09-118164Actual
1540922.042023-05-1281112Actual
18779395.002023-09-118115Actual
10128347.002023-01-108113Actual
35149372.002024-12-108136Actual
4196468.002022-07-128117Actual
3906349.702025-03-1281511Actual
19927104.002023-10-128126Actual
13662431.002023-04-118164Actual
36853274.172025-01-1081112Actual
33549434.592024-10-1181213Actual
2555220.972024-03-1181112Actual
2033768.852023-10-1281211Actual
18659132.002023-09-118173Actual
19749331.002023-10-128164Actual
9572401.002022-12-108136Actual
13722563.002023-04-118115Actual
34731415.292024-11-1181613Actual
33402284.812024-10-1181112Actual
29675772.002024-07-118167Actual
36914423.112025-01-1081612Actual
3865369.002022-07-128116Actual
6160200.002022-09-118126Budget
12763370.002023-03-128165Actual
24729123.002024-03-118173Actual
2434872.042024-02-0981211Actual
27690343.322024-05-1181611Actual
17189507.152023-07-128168Actual
5036139.002022-08-128126Actual
37031446.872025-01-1081613Actual
342321305.652024-11-118118Actual
331081255.652024-10-118118Actual
15747452.002023-06-128165Actual
12372350.002023-03-128113Actual
349081240.002024-12-108114Actual
34293608.672024-11-118168Actual
28699510.342024-06-1181111Actual
29583299.002024-07-118166Actual
364411149.002025-01-108117Actual
26008181.002024-04-108116Actual
3912200.002022-07-128126Budget
21628891.002023-12-108113Actual
2452125.232024-02-0981112Actual
24375102.892024-02-0981311Actual
1815200.002022-05-128156Budget
3399378.002022-07-128113Actual
15351214.592023-05-1281611Actual
326331346.002024-10-118114Actual
25352245.442024-03-1181111Actual
13424522.302023-03-128168Actual
33464503.962024-10-1181612Actual
32012717.762024-09-108128Actual
15235230.552023-05-1281111Actual
27369785.002024-05-118167Actual
26926260.002024-05-118173Actual
31061273.102024-08-1181411Actual
34699474.942024-11-1181213Actual
750302.002022-04-118166Actual
17034709.002023-07-128117Actual
11307200.002023-02-098163Budget
12185480.002023-02-098118Budget
218650.002022-04-118114Budget
29020343.362024-06-1181113Actual
5785100.002022-09-118173Budget
29908317.792024-07-1181311Actual
25294513.212024-03-118168Actual
36384286.002025-01-108166Actual
32926144.002024-10-118156Actual
1160380.002022-05-128113Budget
38954461.412025-03-1281111Actual
39275345.122025-03-1281113Actual
21067263.002023-11-128166Actual
31481246.002024-09-108173Actual
8547200.002022-11-128156Budget
7379275.002022-10-128146Actual
29524248.002024-07-118146Actual
4056164.002022-07-128156Actual
1544244.382023-05-1281612Actual
175631102.002023-08-128113Actual
3539107.002022-07-128173Actual
3284697.002024-10-118126Actual

Generated 2025-05-11 21:23:06.208 UTC