[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-09-298168Actual
32159264.592024-09-2881311Actual
28076254.002024-06-298173Actual
31363.002022-04-298113Actual
20309243.322023-10-3081111Actual
35559256.082024-12-2881311Actual
29881113.532024-07-2981211Actual
30174492.492024-07-2981213Actual
13924152.002023-04-298156Actual
22758354.002024-01-288164Actual
7623535.002022-10-308167Actual
32605322.002024-10-298173Actual
2743304.002022-06-308116Actual
7703480.002022-10-308118Budget
7811200.002022-10-308168Budget
8933296.542022-11-308168Actual
3343069.912024-10-2981212Actual
28231737.002024-06-298165Actual
20930236.002023-11-308116Actual
16918200.002023-07-308146Actual
23727634.002024-02-278114Actual
38393686.002025-03-308164Actual
10591280.002023-01-288116Budget
28370253.002024-06-298146Actual
10188243.002023-01-288163Actual
25139842.002024-03-298117Actual
32819394.002024-10-298116Actual
11573480.002023-02-278115Budget
10979509.002023-01-288167Actual
13315842.012023-03-308118Actual
2036463.532023-10-3081311Actual
3906349.702025-03-3081511Actual
35234291.002024-12-288166Actual
24402147.572024-02-2781411Actual
21245532.912023-11-308128Actual
34082264.002024-11-298166Actual
3399378.002022-07-308113Actual
30676168.002024-08-298156Actual
36476828.002025-01-288167Actual
17034709.002023-07-308117Actual
35094299.002024-12-288116Actual
16651678.002023-07-308114Actual
12513100.002023-03-308173Budget
18814512.002023-09-298165Actual
32761790.002024-10-298165Actual
17868315.002023-08-308116Actual
303831148.002024-08-298114Actual
10782186.002023-01-288156Actual
4442280.002022-07-308168Budget
1815200.002022-05-308156Budget
27277282.002024-05-298166Actual
27748394.382024-05-2981112Actual
2251313.532023-12-2881112Actual
292571111.002024-07-298114Actual
7156380.002022-10-308165Budget
1544244.382023-05-3081612Actual
19955306.002023-10-308136Actual
22282434.422023-12-288168Actual
31215536.942024-08-2981612Actual
3865369.002022-07-308116Actual
2458033.742024-02-2781612Actual
5706232.002022-09-298163Actual
10315650.002023-01-288114Actual
2355034.802024-01-2881612Actual
6770380.002022-10-308113Budget
291371073.002024-07-298113Actual
35765609.282024-12-2881612Actual
279183.002022-06-308126Actual
33638983.002024-11-298113Actual
2136599.702023-11-3081211Actual
14173478.362023-04-298168Actual
3461200.002022-07-308163Budget
12294378.362023-02-278168Actual
6830280.002022-10-308163Budget
29385691.002024-07-298165Actual
3791249.702025-02-2781511Actual
1021382.912022-04-298128Actual
14051643.002023-04-298167Actual
1426136.932023-04-2981211Actual
17949160.002023-08-308146Actual
8404161.002022-11-308126Actual
27690343.322024-05-2981611Actual
2840423.002022-06-308136Actual
4848572.002022-08-308115Actual
7750316.242022-10-308128Actual
10050200.002022-12-288168Budget
2605550.002022-06-308115Budget
34406300.762024-11-2981311Actual
34580126.292024-11-2981212Actual
18358106.082023-08-3081411Actual
6257280.002022-09-298146Budget
4334480.002022-07-308118Budget
33851753.002024-11-298115Actual
12373380.002023-03-308113Budget
32304349.702024-09-2881112Actual
18276185.872023-08-3081111Actual
9337480.002022-12-288115Budget
31300443.372024-08-2981213Actual
23226417.762024-01-288128Actual
7890332.002022-11-308113Actual
28019703.002024-06-298163Actual
388341319.292025-03-308118Actual
6112302.002022-09-298116Actual
915090.002022-12-288173Budget
14288142.252023-04-2981311Actual
16215232.682023-06-3081111Actual
1446439.062023-04-2981612Actual
19927104.002023-10-308126Actual
19363108.212023-09-2981411Actual
7016480.002022-10-308164Budget
7751280.002022-10-308128Budget
2540796.512024-03-2981311Actual
22695252.002024-01-288173Actual
22723582.002024-01-288114Actual
212171105.652023-11-308118Actual
8685514.002022-11-308117Actual
2527380.002022-06-308164Budget
24463227.362024-02-2781611Actual
19749331.002023-10-308164Actual
2142280.002022-05-308128Budget

Generated 2025-05-29 05:21:47.300 UTC