[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32874376.002024-10-288136Actual
21011223.002023-11-298146Actual
16623275.002023-07-298173Actual
185671144.002023-09-288113Actual
15022819.002023-05-298117Actual
2342216.002022-06-298163Actual
17775399.002023-08-298115Actual
17868315.002023-08-298116Actual
28019703.002024-06-288163Actual
3962372.002022-07-298136Actual
30676168.002024-08-288156Actual
690996.002022-10-298173Actual
3586650.002022-07-298114Budget
8215480.002022-11-298115Budget
8404161.002022-11-298126Actual
5504280.002022-08-298128Budget
28727148.632024-06-2881211Actual
16837309.002023-07-298116Actual
2342737.992024-01-2781511Actual
17717384.002023-08-298164Actual
15057643.002023-05-298167Actual
37945359.282025-02-2681611Actual
383581259.002025-03-298114Actual
296401093.002024-07-288117Actual
38599424.002025-03-298136Actual
2016380.002022-05-298167Budget
3320280.002022-06-298168Budget
831550.002022-04-288117Budget
11811380.002023-02-268136Budget
38273608.002025-03-298163Actual
22368101.822023-12-2781211Actual
16651678.002023-07-298114Actual
9199650.002022-12-278114Budget
10591280.002023-01-278116Budget
38651208.002025-03-298156Actual
285791537.472024-06-288118Actual
548100.002022-04-288126Budget
23607967.002024-02-268113Actual
22758354.002024-01-278164Actual
2933200.002022-06-298156Budget
1624332.672023-06-2981211Actual
35883457.402024-12-2781613Actual
352911019.002024-12-278117Actual
8405200.002022-11-298126Budget
9941480.002022-12-278118Budget
38954461.412025-03-2981111Actual
2546170.972024-03-2881511Actual
14139385.942023-04-288128Actual
25023180.002024-03-288146Actual
6209406.002022-09-288136Actual
4055200.002022-07-298156Budget
28962450.772024-06-2881612Actual
35940921.002025-01-278113Actual
16892308.002023-07-298136Actual
37475275.002025-02-268146Actual
14932150.002023-05-298156Actual
17034709.002023-07-298117Actual
1830436.932023-08-2981211Actual
35532223.102024-12-2781211Actual
7155445.002022-10-298165Actual
12623480.002023-03-298164Budget
13872251.002023-04-288136Actual
165311004.002023-07-298113Actual
2051022.042023-10-2981112Actual
29020343.362024-06-2881113Actual
14555686.002023-05-298163Actual
31481246.002024-09-278173Actual
1529097.572023-05-2981311Actual
284861215.002024-06-288117Actual
15945221.002023-06-298166Actual
19068736.002023-09-288117Actual
2355034.802024-01-2781612Actual
17329149.702023-07-2981411Actual
21747567.002023-12-278114Actual
21279482.912023-11-298168Actual
24791307.002024-03-288164Actual
342321305.652024-11-288118Actual
3538100.002022-07-298173Budget
3319425.332022-06-298168Actual
16918200.002023-07-298146Actual
5036139.002022-08-298126Actual
14173478.362023-04-288168Actual
22603984.002024-01-278113Actual
30979442.262024-08-2881111Actual
2606551.002022-06-298115Actual
32104461.412024-09-2781111Actual
2351827.362024-01-2781112Actual
34614559.282024-11-2881612Actual
22850395.002024-01-278165Actual
8747480.002022-11-298167Budget
12232284.422023-02-268128Actual
5645329.002022-09-288113Actual
37301860.002025-02-268115Actual
36151886.002025-01-278115Actual
34552322.042024-11-2881112Actual
12622514.002023-03-298164Actual
2469779.002022-06-298114Actual
38181732.842025-02-2681613Actual
19842386.002023-10-298165Actual
35586250.762024-12-2781411Actual
1583255.002023-06-298126Actual
2555220.972024-03-2881112Actual
5132192.002022-08-298146Actual
4909464.002022-08-298165Actual
3260280.002022-06-298128Budget
36186605.002025-01-278165Actual
212171105.652023-11-298118Actual
25948558.002024-04-278165Actual
18185385.942023-08-298128Actual
2742280.002022-06-298116Budget
24201878.372024-02-268118Actual
30174492.492024-07-2881213Actual
2343280.002022-06-298163Budget
10840280.002023-01-278166Budget
13173499.002023-03-298117Actual
20660614.002023-11-298163Actual
11715345.002023-02-268116Actual
36795294.382025-01-2781611Actual
27334994.002024-05-288117Actual
22695252.002024-01-278173Actual

Generated 2025-05-28 22:54:49.063 UTC