[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23820482.002024-03-018115Actual
38599424.002025-04-028136Actual
24375102.892024-03-0181311Actual
19687265.002023-11-028173Actual
751280.002022-05-028166Budget
14315101.822023-05-0281411Actual
33549434.592024-11-0181213Actual
915168.002022-12-318173Actual
3460237.002022-08-028163Actual
31544693.002024-10-018164Actual
38486806.002025-04-028165Actual
29881113.532024-08-0181211Actual
8747480.002022-12-038167Budget
2743304.002022-07-038116Actual
4769480.002022-09-028164Budget
17189.002022-05-028173Actual
691200.002022-05-028156Budget
12764380.002023-04-028165Budget
2546170.972024-04-0181511Actual
27489592.002024-06-018168Actual
30676168.002024-09-018156Actual
832532.002022-05-028117Actual
37394336.002025-03-028116Actual
26744622.322024-05-0181213Actual
6303152.002022-10-028156Actual
8934200.002022-12-038168Budget
7016480.002022-11-028164Budget
19927104.002023-11-028126Actual
7951257.002022-12-038163Actual
337581099.002024-12-028114Actual
16566617.002023-08-028163Actual
22038117.002023-12-318156Actual
32513983.002024-11-018113Actual
37301860.002025-03-028115Actual
245487.142024-03-0181212Actual
6113280.002022-10-028116Budget
802890.002022-12-038173Budget
10511427.002023-01-318165Actual
9572401.002022-12-318136Actual
10590338.002023-01-318116Actual
32338457.152024-10-0181612Actual
12294378.362023-03-028168Actual
17868315.002023-09-028116Actual
2831698.002024-07-028126Actual
36596642.002025-01-318168Actual
6692280.002022-10-028168Budget
7283176.002022-11-028126Actual
9801637.002022-12-318117Actual
23913312.002024-03-018116Actual
21419146.512023-12-0381411Actual
26926260.002024-06-018173Actual
33228529.492024-11-0181111Actual
313891115.002024-10-018113Actual
29908317.792024-08-0181311Actual
11167414.732023-01-318168Actual
14825256.002023-06-028116Actual
28781269.912024-07-0281411Actual
37945359.282025-03-0281611Actual
1345650.002022-06-028114Actual
14555686.002023-06-028163Actual
22638598.002024-01-318163Actual
7484246.002022-11-028166Actual
269541088.002024-06-018114Actual
6830280.002022-11-028163Budget
38776722.002025-04-028167Actual
17975104.002023-09-028156Actual
3648445.002022-08-028164Actual
33170749.582024-11-018168Actual
13236486.002023-04-028167Actual
36244409.002025-01-318116Actual
17127916.252023-08-028118Actual
296401093.002024-08-018117Actual
10315650.002023-01-318114Actual
23855452.002024-03-018165Actual
18899109.002023-10-028126Actual
15945221.002023-07-038166Actual
25294513.212024-04-018168Actual
14906175.002023-06-028146Actual
18185385.942023-09-028128Actual
36763117.782025-01-3181511Actual
5833787.002022-10-028114Actual
21337174.172023-12-0381111Actual
30511669.002024-09-018165Actual
3586650.002022-08-028114Budget
38181732.842025-03-0281613Actual
3961380.002022-08-028136Budget
35765609.282024-12-3181612Actual
38150420.562025-03-0281213Actual
14965223.002023-06-028166Actual
25948558.002024-05-018165Actual
2606551.002022-07-038115Actual
3865369.002022-08-028116Actual
7563715.002022-11-028117Actual
5504280.002022-09-028128Budget
2136599.702023-12-0381211Actual
2095785.002023-12-038126Actual
3803165.652025-03-0281212Actual
19630650.002023-11-028163Actual
36853274.172025-01-3181112Actual
39335594.252025-04-0281613Actual
10980480.002023-01-318167Budget
12512133.002023-04-028173Actual
2434872.042024-03-0181211Actual
27656119.912024-06-0181511Actual
28396198.002024-07-028156Actual
37534332.002025-03-028166Actual
21067263.002023-12-038166Actual
34460101.822024-12-0281511Actual
91280.002022-05-028163Budget
25260502.612024-04-018128Actual
12763370.002023-04-028165Actual
13424522.302023-04-028168Actual
2603560.002024-05-018126Actual
1483550.002022-06-028115Budget
31363.002022-05-028113Actual
1384481.002023-05-028126Actual
35559256.082024-12-3181311Actual
9474391.002022-12-318116Actual
331081255.652024-11-018118Actual
1583255.002023-07-038126Actual

Generated 2025-06-01 18:31:10.868 UTC