[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722024-04-1481211Actual
2204280.002022-05-168168Budget
13424522.302023-03-168168Actual
13924152.002023-04-158156Actual
7332380.002022-10-168136Budget
32246298.642024-09-1481611Actual
8277380.002022-11-168165Budget
352911019.002024-12-148117Actual
34552322.042024-11-1581112Actual
10840280.002023-01-148166Budget
9665200.002022-12-148156Budget
292571111.002024-07-158114Actual
17155370.792023-07-168128Actual
549129.002022-04-158126Actual
36736229.492025-01-1481411Actual
4256380.002022-07-168167Budget
4769480.002022-08-168164Budget
12434221.002023-03-168163Actual
37301860.002025-02-138115Actual
9337480.002022-12-148115Budget
35201147.002024-12-148156Actual
20040221.002023-10-168166Actual
1830436.932023-08-1681211Actual
365341502.622025-01-148118Actual
19981195.002023-10-168146Actual
35094299.002024-12-148116Actual
349081240.002024-12-148114Actual
30766994.002024-08-158117Actual
6210380.002022-09-158136Budget
11574556.002023-02-138115Actual
376831310.202025-02-138118Actual
20780414.002023-11-168164Actual
33638983.002024-11-158113Actual
27809581.622024-05-1581612Actual
25082270.002024-03-158166Actual
891418.002022-04-158167Actual
7702655.642022-10-168118Actual
2144633.742023-11-1681511Actual
35586250.762024-12-1481411Actual
24849416.002024-03-158115Actual
6256313.002022-09-158146Actual
26717217.052024-04-1481113Actual
39097403.962025-03-1681611Actual
25023180.002024-03-158146Actual
27369785.002024-05-158167Actual
29229278.002024-07-158173Actual
9571380.002022-12-148136Budget
11811380.002023-02-138136Budget
28962450.772024-06-1581612Actual
1750644.382023-07-1681612Actual
6692280.002022-09-158168Budget
29047664.422024-06-1581213Actual
7484246.002022-10-168166Actual
16744525.002023-07-168115Actual
22908248.002024-01-148116Actual
5785100.002022-09-158173Budget
32761790.002024-10-158165Actual
36271103.002025-01-148126Actual
31481246.002024-09-148173Actual
19900260.002023-10-168116Actual
26008181.002024-04-148116Actual
2653227.362024-04-1481511Actual
17949160.002023-08-168146Actual
5239310.002022-08-168166Actual
29881113.532024-07-1581211Actual
6957650.002022-10-168114Budget
5456948.072022-08-168118Actual
548100.002022-04-158126Budget
13600257.002023-04-158173Actual
5832650.002022-09-158114Budget
36351198.002025-01-148156Actual
3213835.952022-06-168118Actual
353841305.652024-12-148118Actual
30418870.002024-08-158164Actual
21392149.702023-11-1681311Actual
18007249.002023-08-168166Actual
21067263.002023-11-168166Actual
27455867.762024-05-158128Actual
7378200.002022-10-168146Budget
32304349.702024-09-1481112Actual
17034709.002023-07-168117Actual
5317550.002022-08-168117Budget
28754253.962024-06-1581311Actual
18185385.942023-08-168128Actual
2143417.762022-05-168128Actual
12701596.002023-03-168115Actual
13034217.002023-03-168156Actual
5565398.062022-08-168168Actual
2095749.582022-05-168118Actual
1956549.002022-05-168117Actual
3561352.892024-12-1481511Actual
1672100.002022-05-168126Budget
18927289.002023-09-158136Actual
24109733.002024-02-138117Actual
3791249.702025-02-1381511Actual
10049473.822022-12-148168Actual
16623275.002023-07-168173Actual
13314480.002023-03-168118Budget
4847480.002022-08-168115Budget
27489592.002024-05-158168Actual
20452135.872023-10-1681611Actual
35149372.002024-12-148136Actual
9619215.002022-12-148146Actual
15747452.002023-06-168165Actual
20097722.002023-10-168117Actual
22723582.002024-01-148114Actual
7564650.002022-10-168117Budget
15143402.602023-05-168128Actual
1426136.932023-04-1581211Actual
5085380.002022-08-168136Budget
12561672.002023-03-168114Actual
31776228.002024-09-148146Actual
7283176.002022-10-168126Actual
6362235.002022-09-158166Actual
2015436.002022-05-168167Actual
2036463.532023-10-1681311Actual
26566152.892024-04-1481611Actual
3783197.572025-02-1381211Actual
2468650.002022-06-168114Budget
2603560.002024-04-148126Actual

Generated 2025-05-16 00:05:06.949 UTC