[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27369785.002024-06-058167Actual
16977267.002023-08-068166Actual
7283176.002022-11-068126Actual
27455867.762024-06-058128Actual
33943375.002024-12-068116Actual
7095480.002022-11-068115Budget
219650.002022-05-068114Actual
23260458.672024-02-048168Actual
14111931.402023-05-068118Actual
4848572.002022-09-068115Actual
15860315.002023-07-078136Actual
27489592.002024-06-058168Actual
11058851.102023-02-048118Actual
28727148.632024-07-0681211Actual
11573480.002023-03-068115Budget
20930236.002023-12-078116Actual
38451730.002025-04-068115Actual
14732542.002023-06-068115Actual
19842386.002023-11-068165Actual
34460101.822024-12-0681511Actual
2053713.532023-11-0681212Actual
9722266.002023-01-048166Actual
33638983.002024-12-068113Actual
8827480.002022-12-078118Budget
2342737.992024-02-0481511Actual
32726827.002024-11-058115Actual
8076650.002022-12-078114Budget
17127916.252023-08-068118Actual
31802180.002024-10-058156Actual
8077741.002022-12-078114Actual
32605322.002024-11-058173Actual
375911019.002025-03-068117Actual
3961380.002022-08-068136Budget
22850395.002024-02-048165Actual
3728468.002022-08-068115Actual
10511427.002023-02-048165Actual
6957650.002022-11-068114Budget
3785561.002022-08-068165Actual
33549434.592024-11-0581213Actual
2355034.802024-02-0481612Actual
23855452.002024-03-058165Actual
8137482.002022-12-078164Actual
6257280.002022-10-068146Budget
22638598.002024-02-048163Actual
7484246.002022-11-068166Actual
17598686.002023-09-068163Actual
22455229.492024-01-0481611Actual
24729123.002024-04-058173Actual
13662431.002023-05-068164Actual
14315101.822023-05-0681411Actual
23820482.002024-03-058115Actual
37123797.002025-03-068163Actual
22908248.002024-02-048116Actual
28396198.002024-07-068156Actual
832532.002022-05-068117Actual
597380.002022-05-068136Budget
9258546.002023-01-048164Actual
17810478.002023-09-068165Actual
22249443.512024-01-048128Actual
34174657.002024-12-068167Actual
3461200.002022-08-068163Budget
34672446.872024-12-0681113Actual
5238280.002022-09-068166Budget
28842294.382024-07-0681611Actual
11306255.002023-03-068163Actual
1672100.002022-06-068126Budget
1722410.002022-06-068136Actual
9665200.002023-01-048156Budget
973779.882022-05-068118Actual
3587700.002022-08-068114Actual
31835284.002024-10-058166Actual
7425116.002022-11-068156Actual
3727480.002022-08-068115Budget
9618200.002023-01-048146Budget
12233200.002023-03-068128Budget
19363108.212023-10-0681411Actual
29935283.742024-08-0581411Actual
3906349.702025-04-0681511Actual
38486806.002025-04-068165Actual
25260502.612024-04-058128Actual
13034217.002023-04-068156Actual
37501202.002025-03-068156Actual
7702655.642022-11-068118Actual
2992358.002022-07-078166Actual
129690.002022-06-068173Budget
2442934.802024-03-0581511Actual
35201147.002025-01-048156Actual
20132473.002023-11-068167Actual
2665942.252024-05-0581612Actual
26330661.702024-05-058128Actual
6362235.002022-10-068166Actual
24672637.002024-04-058163Actual
18602579.002023-10-068163Actual
14016585.002023-05-068117Actual
6304200.002022-10-068156Budget
6256313.002022-10-068146Actual
27334994.002024-06-058117Actual
802993.002022-12-078173Actual
18814512.002023-10-068165Actual
31363.002022-05-068113Actual
35646344.382025-01-0481611Actual
13424522.302023-04-068168Actual
14348143.312023-05-0681611Actual
11812401.002023-03-068136Actual
802890.002022-12-078173Budget
279841104.002024-07-068113Actual
12293280.002023-03-068168Budget
1769283.002022-06-068146Actual
6161157.002022-10-068126Actual
12843317.002023-04-068116Actual
24229482.912024-03-058128Actual
1624332.672023-07-0781211Actual
9395500.002023-01-048165Actual
1160380.002022-06-068113Budget
25790191.002024-05-058173Actual
2540796.512024-04-0581311Actual
16779512.002023-08-068165Actual
3319425.332022-07-078168Actual
27244144.002024-06-058156Actual
25696878.002024-05-058113Actual

Generated 2025-06-05 21:38:43.401 UTC