[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062024-04-278168Actual
22221851.102023-12-278118Actual
36736229.492025-01-2781411Actual
24942223.002024-03-288116Actual
21067263.002023-11-298166Actual
14173478.362023-04-288168Actual
1847730.552023-08-2981112Actual
7426200.002022-10-298156Budget
10639130.002023-01-278126Actual
22638598.002024-01-278163Actual
212171105.652023-11-298118Actual
7235380.002022-10-298116Budget
38065609.282025-02-2681612Actual
6160200.002022-09-288126Budget
1624280.002022-05-298116Budget
27218291.002024-05-288146Actual
18276185.872023-08-2981111Actual
10734280.002023-01-278146Budget
3688167.782025-01-2781212Actual
20040221.002023-10-298166Actual
5645329.002022-09-288113Actual
891418.002022-04-288167Actual
19189555.642023-09-288128Actual
36244409.002025-01-278116Actual
2143417.762022-05-298128Actual
2605550.002022-06-298115Budget
27547499.702024-05-2881111Actual
33970109.002024-11-288126Actual
27629281.622024-05-2881411Actual
3803165.652025-02-2681212Actual
3538100.002022-07-298173Budget
14732542.002023-05-298115Actual
32959351.002024-10-288166Actual
2283383.002022-06-298113Actual
30380.002022-04-288113Budget
39335594.252025-03-2981613Actual
20132473.002023-10-298167Actual
27079585.002024-05-288165Actual
16779512.002023-07-298165Actual
7750316.242022-10-298128Actual
1440623.102023-04-2881112Actual
206251023.002023-11-298113Actual
8826669.282022-11-298118Actual
38571162.002025-03-298126Actual
598372.002022-04-288136Actual
2839380.002022-06-298136Budget
12622514.002023-03-298164Actual
2790100.002022-06-298126Budget
303831148.002024-08-288114Actual
18099468.002023-08-298167Actual
31926850.002024-09-278167Actual
9801637.002022-12-278117Actual
9940975.342022-12-278118Actual
9474391.002022-12-278116Actual
29550165.002024-07-288156Actual
11906200.002023-02-268156Budget
15912160.002023-06-298156Actual
17189.002022-04-288173Actual
3398380.002022-07-298113Budget
34614559.282024-11-2881612Actual
23642538.002024-02-268163Actual
19842386.002023-10-298165Actual
23015180.002024-01-278156Actual
21986330.002023-12-278136Actual
11812401.002023-02-268136Actual
11965275.002023-02-268166Actual
5238280.002022-08-298166Budget
32726827.002024-10-288115Actual
36351198.002025-01-278156Actual
34494461.412024-11-2881611Actual
36476828.002025-01-278167Actual
1483550.002022-05-298115Budget
8607280.002022-11-298166Budget
1789587.002023-08-298126Actual
9522139.002022-12-278126Actual
24884425.002024-03-288165Actual
18779395.002023-09-288115Actual
10188243.002023-01-278163Actual
4055200.002022-07-298156Budget
274271269.292024-05-288118Actual
360591321.002025-01-278114Actual
37534332.002025-02-268166Actual
2343280.002022-06-298163Budget
26717217.052024-04-2781113Actual
31750405.002024-09-278136Actual
24402147.572024-02-2681411Actual
36682198.642025-01-2781211Actual
12513100.002023-03-298173Budget
13235480.002023-03-298167Budget
16651678.002023-07-298114Actual
37803401.832025-02-2681111Actual
9989280.002022-12-278128Budget
8934200.002022-11-298168Budget
18953159.002023-09-288146Actual
8500200.002022-11-298146Budget
13662431.002023-04-288164Actual
832532.002022-04-288117Actual
24262638.972024-02-268168Actual
7812301.092022-10-298168Actual
3320280.002022-06-298168Budget
2886280.002022-06-298146Budget
7095480.002022-10-298115Budget
19068736.002023-09-288117Actual
11574556.002023-02-268115Actual
17683516.002023-08-298114Actual
6504380.002022-09-288167Budget
30418870.002024-08-288164Actual
27927685.482024-05-2881613Actual
37945359.282025-02-2681611Actual
5972480.002022-09-288115Budget
185671144.002023-09-288113Actual
6034480.002022-09-288165Budget
21124585.002023-11-298117Actual
2254646.502023-12-2781612Actual
34433267.792024-11-2881411Actual
419414.002022-04-288165Actual
12233200.002023-02-268128Budget
6503491.002022-09-288167Actual
38862537.452025-03-298128Actual
25494183.742024-03-2881611Actual

Generated 2025-05-28 22:46:59.314 UTC