[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-02-098164Actual
19189555.642023-09-118128Actual
2442934.802024-02-0981511Actual
1769283.002022-05-128146Actual
14315101.822023-04-1181411Actual
39335594.252025-03-1281613Actual
29881113.532024-07-1181211Actual
16297135.872023-06-1281411Actual
12561672.002023-03-128114Actual
20097722.002023-10-128117Actual
4580214.002022-08-128163Actual
17717384.002023-08-128164Actual
549129.002022-04-118126Actual
14640577.002023-05-128114Actual
11059480.002023-01-108118Budget
2992358.002022-06-128166Actual
27656119.912024-05-1181511Actual
38625221.002025-03-128146Actual
27218291.002024-05-118146Actual
6583798.072022-09-118118Actual
10374386.002023-01-108164Actual
175631102.002023-08-128113Actual
3728468.002022-07-128115Actual
1847730.552023-08-1281112Actual
12373380.002023-03-128113Budget
2777673.102024-05-1181212Actual
35446749.582024-12-108168Actual
17775399.002023-08-128115Actual
12701596.002023-03-128115Actual
915168.002022-12-108173Actual
29550165.002024-07-118156Actual
1956549.002022-05-128117Actual
1830436.932023-08-1281211Actual
38896710.192025-03-128168Actual
15317140.122023-05-1281411Actual
14016585.002023-04-118117Actual
13628494.002023-04-118114Actual
33730224.002024-11-118173Actual
32338457.152024-09-1081612Actual
24375102.892024-02-0981311Actual
26566152.892024-04-1081611Actual
12763370.002023-03-128165Actual
26478139.062024-04-1081311Actual
6631280.002022-09-118128Budget
4581200.002022-08-128163Budget
14965223.002023-05-128166Actual
21747567.002023-12-108114Actual
22128657.002023-12-108117Actual
315091210.002024-09-108114Actual
4441458.672022-07-128168Actual
23968321.002024-02-098136Actual
1727572.042023-07-1281211Actual
7811200.002022-10-128168Budget
38486806.002025-03-128165Actual
7235380.002022-10-128116Budget
37803401.832025-02-0981111Actual
3961380.002022-07-128136Budget
31300443.372024-08-1181213Actual
1426136.932023-04-1181211Actual
8454380.002022-11-128136Budget
30476770.002024-08-118115Actual
3791249.702025-02-0981511Actual
2557915.652024-03-1181212Actual
892380.002022-04-118167Budget
7096436.002022-10-128115Actual
972480.002022-04-118118Budget
37301860.002025-02-098115Actual
341391093.002024-11-118117Actual
4116372.002022-07-128166Actual
4659124.002022-08-128173Actual
7951257.002022-11-128163Actual
2606551.002022-06-128115Actual
29385691.002024-07-118165Actual
10453514.002023-01-108115Actual
8933296.542022-11-128168Actual
28019703.002024-06-118163Actual
6210380.002022-09-118136Budget
25853532.002024-04-108164Actual
2452125.232024-02-0981112Actual
36853274.172025-01-1081112Actual
7378200.002022-10-128146Budget
21419146.512023-11-1281411Actual
11763186.002023-02-098126Actual
278464.002022-04-118164Actual
15712421.002023-06-128115Actual
12293280.002023-02-098168Budget
19842386.002023-10-128165Actual
34174657.002024-11-118167Actual
12044525.002023-02-098117Actual
28396198.002024-06-118156Actual
9619215.002022-12-108146Actual
37475275.002025-02-098146Actual
6304200.002022-09-118156Budget
10735319.002023-01-108146Actual
291371073.002024-07-118113Actual
32819394.002024-10-118116Actual
32900265.002024-10-118146Actual
25352245.442024-03-1181111Actual
383581259.002025-03-128114Actual
1955550.002022-05-128117Budget
2051022.042023-10-1281112Actual
7623535.002022-10-128167Actual
33943375.002024-11-118116Actual
1440623.102023-04-1181112Actual
19687265.002023-10-128173Actual
21628891.002023-12-108113Actual
34460101.822024-11-1181511Actual
21011223.002023-11-128146Actual
297331331.412024-07-118118Actual
10920550.002023-01-108117Budget
32726827.002024-10-118115Actual
1789587.002023-08-128126Actual
25023180.002024-03-118146Actual
4255468.002022-07-128167Actual
6503491.002022-09-118167Actual
36763117.782025-01-1081511Actual
26242725.002024-04-108167Actual
35326836.002024-12-108167Actual
3962372.002022-07-128136Actual
24463227.362024-02-0981611Actual

Generated 2025-05-11 10:10:36.295 UTC