[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212022-09-068128Actual
4383502.612022-08-068128Actual
4910480.002022-09-068165Budget
20391140.122023-11-0681411Actual
10591280.002023-02-048116Budget
352911019.002025-01-048117Actual
37803401.832025-03-0681111Actual
10454480.002023-02-048115Budget
16779512.002023-08-068165Actual
9338478.002023-01-048115Actual
12560650.002023-04-068114Budget
30596162.002024-09-058126Actual
9475380.002023-01-048116Budget
22012214.002024-01-048146Actual
3399378.002022-08-068113Actual
14965223.002023-06-068166Actual
30355258.002024-09-058173Actual
32104461.412024-10-0581111Actual
26423281.622024-05-0581111Actual
4659124.002022-09-068173Actual
23642538.002024-03-058163Actual
7703480.002022-11-068118Budget
175631102.002023-09-068113Actual
341391093.002024-12-068117Actual
1624280.002022-06-068116Budget
6209406.002022-10-068136Actual
28962450.772024-07-0681612Actual
23762456.002024-03-058164Actual
25696878.002024-05-058113Actual
1672100.002022-06-068126Budget
9396380.002023-01-048165Budget
23346110.342024-02-0481211Actual
1483550.002022-06-068115Budget
1546480.002022-06-068165Budget
1641626.292023-07-0781112Actual
10511427.002023-02-048165Actual
4768509.002022-09-068164Actual
347881061.002025-01-048113Actual
4658100.002022-09-068173Budget
35234291.002025-01-048166Actual
2142280.002022-06-068128Budget
9988537.452023-01-048128Actual
14051643.002023-05-068167Actual
39036350.772025-04-0681411Actual
6957650.002022-11-068114Budget
17975104.002023-09-068156Actual
2540796.512024-04-0581311Actual
21873366.002024-01-048165Actual
32726827.002024-11-058115Actual
12987280.002023-04-068146Budget
19363108.212023-10-0681411Actual
2839380.002022-07-078136Budget
32159264.592024-10-0581311Actual
4989316.002022-09-068116Actual
36271103.002025-02-048126Actual
27218291.002024-06-058146Actual
31095362.472024-09-0581611Actual
360499.002022-05-068115Actual
11812401.002023-03-068136Actual
19687265.002023-11-068173Actual
2527380.002022-07-078164Budget
9072280.002023-01-048163Budget
10980480.002023-02-048167Budget
1544244.382023-06-0681612Actual
25260502.612024-04-058128Actual
21037164.002023-12-078156Actual
27629281.622024-06-0581411Actual
7331401.002022-11-068136Actual
23226417.762024-02-048128Actual
20218532.912023-11-068128Actual
32874376.002024-11-058136Actual
28842294.382024-07-0681611Actual
18099468.002023-09-068167Actual
15534585.002023-07-078163Actual
2282380.002022-07-078113Budget
8077741.002022-12-078114Actual
12890100.002023-04-068126Budget
3538100.002022-08-068173Budget
22638598.002024-02-048163Actual
38684332.002025-04-068166Actual
4196468.002022-08-068117Actual
1956549.002022-06-068117Actual
12293280.002023-03-068168Budget
246371023.002024-04-058113Actual
91280.002022-05-068163Budget
6033459.002022-10-068165Actual
1405380.002022-06-068164Budget
372081275.002025-03-068114Actual
12513100.002023-04-068173Budget
23048263.002024-02-048166Actual
4117280.002022-08-068166Budget
37475275.002025-03-068146Actual
33885768.002024-12-068165Actual
30801780.002024-09-058167Actual
7564650.002022-11-068117Budget
13722563.002023-05-068115Actual
2355034.802024-02-0481612Actual
37123797.002025-03-068163Actual
35326836.002025-01-048167Actual
27894671.442024-06-0581213Actual
13034217.002023-04-068156Actual
2831698.002024-07-068126Actual
25790191.002024-05-058173Actual
27277282.002024-06-058166Actual
252321051.102024-04-058118Actual
5317550.002022-09-068117Budget
8356414.002022-12-078116Actual
28607655.642024-07-068128Actual
37501202.002025-03-068156Actual
17302101.822023-08-0681311Actual
3906349.702025-04-0681511Actual
2015436.002022-06-068167Actual
2790100.002022-07-078126Budget
18979115.002023-10-068156Actual
26148179.002024-05-058166Actual
29292657.002024-08-058164Actual
14521864.002023-06-068113Actual
3539107.002022-08-068173Actual
38181732.842025-03-0681613Actual
13600257.002023-05-068173Actual

Generated 2025-06-05 17:51:59.444 UTC