[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185671144.002023-09-118113Actual
18872221.002023-09-118116Actual
1624332.672023-06-1281211Actual
36384286.002025-01-108166Actual
14315101.822023-04-1181411Actual
4520380.002022-08-128113Budget
32513983.002024-10-118113Actual
26478139.062024-04-1081311Actual
23198832.912024-01-108118Actual
10511427.002023-01-108165Actual
3688167.782025-01-1081212Actual
30089489.072024-07-1181612Actual
22071251.002023-12-108166Actual
38954461.412025-03-1281111Actual
17975104.002023-08-128156Actual
21067263.002023-11-128166Actual
1744814.592023-07-1281112Actual
18099468.002023-08-128167Actual
5971561.002022-09-118115Actual
8607280.002022-11-128166Budget
33228529.492024-10-1181111Actual
30298683.002024-08-118163Actual
17655122.002023-08-128173Actual
28607655.642024-06-118128Actual
5179179.002022-08-128156Actual
14880306.002023-05-128136Actual
24109733.002024-02-098117Actual
10454480.002023-01-108115Budget
5085380.002022-08-128136Budget
35704369.912024-12-1081112Actual
6630385.942022-09-118128Actual
8747480.002022-11-128167Budget
21480143.312023-11-1281611Actual
2251313.532023-12-1081112Actual
17329149.702023-07-1281411Actual
32338457.152024-09-1081612Actual
36853274.172025-01-1081112Actual
25260502.612024-03-118128Actual
15886186.002023-06-128146Actual
5086350.002022-08-128136Actual
27575167.782024-05-1181211Actual
2664480.002022-06-128165Budget
34731415.292024-11-1181613Actual
7017459.002022-10-128164Actual
691200.002022-04-118156Budget
1830436.932023-08-1281211Actual
645243.002022-04-118146Actual
22038117.002023-12-108156Actual
21279482.912023-11-128168Actual
364411149.002025-01-108117Actual
12233200.002023-02-098128Budget
17775399.002023-08-128115Actual
5505463.212022-08-128128Actual
20391140.122023-10-1281411Actual
31776228.002024-09-108146Actual
36596642.002025-01-108168Actual
37336715.002025-02-098165Actual
11964280.002023-02-098166Budget
1384481.002023-04-118126Actual
5457480.002022-08-128118Budget
11495480.002023-02-098164Budget
30476770.002024-08-118115Actual
19955306.002023-10-128136Actual
11059480.002023-01-108118Budget
30709259.002024-08-118166Actual
13362200.002023-03-128128Budget
34379113.532024-11-1181211Actual
349081240.002024-12-108114Actual
28196752.002024-06-118115Actual
27547499.702024-05-1181111Actual
2195885.002023-12-108126Actual
6957650.002022-10-128114Budget
24229482.912024-02-098128Actual
25049102.002024-03-118156Actual
2880859.272024-06-1181511Actual
14139385.942023-04-118128Actual
33344340.132024-10-1181611Actual
2605550.002022-06-128115Budget
11432650.002023-02-098114Budget
7426200.002022-10-128156Budget
12372350.002023-03-128113Actual
500280.002022-04-118116Budget
6582480.002022-09-118118Budget
23346110.342024-01-1081211Actual
32959351.002024-10-118166Actual
35121126.002024-12-108126Actual
915168.002022-12-108173Actual
10189200.002023-01-108163Budget
279841104.002024-06-118113Actual
18331106.082023-08-1281311Actual
26926260.002024-05-118173Actual
19900260.002023-10-128116Actual
4195550.002022-07-128117Budget
15860315.002023-06-128136Actual
26363648.062024-04-108168Actual
29385691.002024-07-118165Actual
297331331.412024-07-118118Actual
33998412.002024-11-118136Actual
3319425.332022-06-128168Actual
35001921.002024-12-108115Actual
4910480.002022-08-128165Budget
1816125.002022-05-128156Actual
12890100.002023-03-128126Budget
36351198.002025-01-108156Actual
6303152.002022-09-118156Actual
1950814.592023-09-1181212Actual
1529097.572023-05-1281311Actual
36795294.382025-01-1081611Actual
34880275.002024-12-108173Actual
15805279.002023-06-128116Actual
892380.002022-04-118167Budget
29675772.002024-07-118167Actual
38003257.152025-02-0981112Actual
9801637.002022-12-108117Actual
22455229.492023-12-1081611Actual
23400146.512024-01-1081411Actual
8216520.002022-11-128115Actual
6441715.002022-09-118117Actual
4382280.002022-07-128128Budget
26148179.002024-04-108166Actual
16744525.002023-07-128115Actual
32304349.702024-09-1081112Actual
18979115.002023-09-118156Actual
6160200.002022-09-118126Budget

Generated 2025-05-11 07:36:34.918 UTC