[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36709260.342025-02-0481311Actual
20218532.912023-11-068128Actual
14640577.002023-06-068114Actual
33885768.002024-12-068165Actual
29172635.002024-08-058163Actual
27894671.442024-06-0581213Actual
12513100.002023-04-068173Budget
34552322.042024-12-0681112Actual
27489592.002024-06-058168Actual
9722266.002023-01-048166Actual
6256313.002022-10-068146Actual
313891115.002024-10-058113Actual
22395132.682024-01-0481311Actual
30766994.002024-09-058117Actual
3688167.782025-02-0481212Actual
22340220.982024-01-0481111Actual
29935283.742024-08-0581411Actual
4442280.002022-08-068168Budget
2840423.002022-07-078136Actual
3461200.002022-08-068163Budget
281041346.002024-07-068114Actual
32668819.002024-11-058164Actual
11306255.002023-03-068163Actual
23607967.002024-03-058113Actual
4847480.002022-09-068115Budget
21628891.002024-01-048113Actual
26988686.002024-06-058164Actual
26363648.062024-05-058168Actual
32046740.492024-10-058168Actual
9475380.002023-01-048116Budget
1939076.292023-10-0681511Actual
17189507.152023-08-068168Actual
12105409.002023-03-068167Actual
20985324.002023-12-078136Actual
12940380.002023-04-068136Budget
1721380.002022-06-068136Budget
18007249.002023-09-068166Actual
30027339.062024-08-0581112Actual
8404161.002022-12-078126Actual
12763370.002023-04-068165Actual
8357380.002022-12-078116Budget
14521864.002023-06-068113Actual
36271103.002025-02-048126Actual
25174614.002024-04-058167Actual
206251023.002023-12-078113Actual
13173499.002023-04-068117Actual
151151084.432023-06-068118Actual
326331346.002024-11-058114Actual
1744814.592023-08-0681112Actual
4659124.002022-09-068173Actual
14825256.002023-06-068116Actual
23373132.682024-02-0481311Actual
3460237.002022-08-068163Actual
11494494.002023-03-068164Actual
9522139.002023-01-048126Actual
15235230.552023-06-0681111Actual
37534332.002025-03-068166Actual
34174657.002024-12-068167Actual
6363280.002022-10-068166Budget
14932150.002023-06-068156Actual
12184725.342023-03-068118Actual
27602350.772024-06-0581311Actual
4769480.002022-09-068164Budget
21747567.002024-01-048114Actual
279380.002022-05-068164Budget
24884425.002024-04-058165Actual
360591321.002025-02-048114Actual
16744525.002023-08-068115Actual
28231737.002024-07-068165Actual
24402147.572024-03-0581411Actual
17090.002022-05-068173Budget
13757351.002023-05-068165Actual
8826669.282022-12-078118Actual
20132473.002023-11-068167Actual
2543499.702024-04-0581411Actual
5504280.002022-09-068128Budget
500280.002022-05-068116Budget
36476828.002025-02-048167Actual
3728468.002022-08-068115Actual
38982210.342025-04-0681211Actual
16037650.002023-07-078167Actual
10735319.002023-02-048146Actual
2468650.002022-07-078114Budget
33464503.962024-11-0581612Actual
13362200.002023-04-068128Budget
28344440.002024-07-068136Actual
548100.002022-05-068126Budget
7623535.002022-11-068167Actual
8278414.002022-12-078165Actual
36914423.112025-02-0481612Actual
22963305.002024-02-048136Actual
4706650.002022-09-068114Budget
11432650.002023-03-068114Budget
36763117.782025-02-0481511Actual
26717217.052024-05-0581113Actual
17975104.002023-09-068156Actual
17189.002022-05-068173Actual
19981195.002023-11-068146Actual
11763186.002023-03-068126Actual
36853274.172025-02-0481112Actual
28699510.342024-07-0681111Actual
34460101.822024-12-0681511Actual
28370253.002024-07-068146Actual
419414.002022-05-068165Actual
19955306.002023-11-068136Actual
2442934.802024-03-0581511Actual
26207926.002024-05-058117Actual
31835284.002024-10-058166Actual
22908248.002024-02-048116Actual
11762100.002023-03-068126Budget
9665200.002023-01-048156Budget
25082270.002024-04-058166Actual
8747480.002022-12-078167Budget
10511427.002023-02-048165Actual
8934200.002022-12-078168Budget
36384286.002025-02-048166Actual
36093811.002025-02-048164Actual
12560650.002023-04-068114Budget
21419146.512023-12-0781411Actual
30921851.102024-09-058168Actual

Generated 2025-06-05 22:33:42.427 UTC