[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-06-0181611Actual
14767359.002023-06-028165Actual
26148179.002024-05-018166Actual
7623535.002022-11-028167Actual
598372.002022-05-028136Actual
21781307.002023-12-318164Actual
38862537.452025-04-028128Actual
21279482.912023-12-038168Actual
973779.882022-05-028118Actual
35974653.002025-01-318163Actual
18218592.002023-09-028168Actual
892380.002022-05-028167Budget
31695351.002024-10-018116Actual
2606551.002022-07-038115Actual
16779512.002023-08-028165Actual
11714280.002023-03-028116Budget
33943375.002024-12-028116Actual
12372350.002023-04-028113Actual
27192409.002024-06-018136Actual
4707709.002022-09-028114Actual
38273608.002025-04-028163Actual
10128347.002023-01-318113Actual
37449361.002025-03-028136Actual
37711835.952025-03-028128Actual
29881113.532024-08-0181211Actual
1545382.002022-06-028165Actual
90278.002022-05-028163Actual
7950280.002022-12-038163Budget
23260458.672024-01-318168Actual
28727148.632024-07-0281211Actual
25494183.742024-04-0181611Actual
4910480.002022-09-028165Budget
23318177.362024-01-3181111Actual
24672637.002024-04-018163Actual
4847480.002022-09-028115Budget
36709260.342025-01-3181311Actual
14732542.002023-06-028115Actual
750302.002022-05-028166Actual
212171105.652023-12-038118Actual
33793717.002024-12-028164Actual
27218291.002024-06-018146Actual
22038117.002023-12-318156Actual
20872502.002023-12-038165Actual
9618200.002022-12-318146Budget
19189555.642023-10-028128Actual
2056842.252023-11-0281612Actual
26451116.722024-05-0181211Actual
1933663.532023-10-0281311Actual
2144633.742023-12-0381511Actual
2442934.802024-03-0181511Actual
2458033.742024-03-0181612Actual
12987280.002023-04-028146Budget
30027339.062024-08-0181112Actual
165311004.002023-08-028113Actual
20097722.002023-11-028117Actual
15143402.602023-06-028128Actual
35940921.002025-01-318113Actual
20132473.002023-11-028167Actual
31926850.002024-10-018167Actual
802993.002022-12-038173Actual
21480143.312023-12-0381611Actual
9072280.002022-12-318163Budget
15235230.552023-06-0281111Actual
29969326.302024-08-0181611Actual
9989280.002022-12-318128Budget
3783197.572025-03-0281211Actual
4117280.002022-08-028166Budget
24849416.002024-04-018115Actual
17655122.002023-09-028173Actual
302631136.002024-09-018113Actual
21011223.002023-12-038146Actual
3586650.002022-08-028114Budget
25352245.442024-04-0181111Actual
7426200.002022-11-028156Budget
4383502.612022-08-028128Actual
30624353.002024-09-018136Actual
21419146.512023-12-0381411Actual
10638100.002023-01-318126Budget
291371073.002024-08-018113Actual
2157137.992023-12-0381612Actual
242090.002022-07-038173Budget
19363108.212023-10-0281411Actual
5566280.002022-09-028168Budget
5318488.002022-09-028117Actual
375911019.002025-03-028117Actual
2355034.802024-01-3181612Actual
2664480.002022-07-038165Budget
31095362.472024-09-0181611Actual
7750316.242022-11-028128Actual
7951257.002022-12-038163Actual
2840423.002022-07-038136Actual
7378200.002022-11-028146Budget
2886280.002022-07-038146Budget
15945221.002023-07-038166Actual
11636530.002023-03-028165Actual
1744814.592023-08-0281112Actual
308591625.352024-09-018118Actual
36093811.002025-01-318164Actual
9013358.002022-12-318113Actual
1769283.002022-06-028146Actual
285791537.472024-07-028118Actual
37534332.002025-03-028166Actual
11167414.732023-01-318168Actual
32456420.562024-10-0181613Actual
30979442.262024-09-0181111Actual
2041877.362023-11-0281511Actual
10688391.002023-01-318136Actual
10050200.002022-12-318168Budget
14852104.002023-06-028126Actual
11385100.002023-03-028173Budget
23820482.002024-03-018115Actual
315091210.002024-10-018114Actual
6363280.002022-10-028166Budget
35559256.082024-12-3181311Actual
11168280.002023-01-318168Budget
22723582.002024-01-318114Actual
8356414.002022-12-038116Actual
8826669.282022-12-038118Actual
32548602.002024-11-018163Actual
4256380.002022-08-028167Budget

Generated 2025-06-01 17:10:04.687 UTC