[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002023-05-068156Actual
24320169.912024-03-0581111Actual
1950814.592023-10-0681212Actual
26063276.002024-05-058136Actual
11763186.002023-03-068126Actual
16037650.002023-07-078167Actual
24052199.002024-03-058166Actual
2561127.362024-04-0581612Actual
31007113.532024-09-0581211Actual
22071251.002024-01-048166Actual
31637761.002024-10-058165Actual
37301860.002025-03-068115Actual
5893382.002022-10-068164Actual
30027339.062024-08-0581112Actual
12560650.002023-04-068114Budget
25352245.442024-04-0581111Actual
6256313.002022-10-068146Actual
6160200.002022-10-068126Budget
4442280.002022-08-068168Budget
13506965.002023-05-068113Actual
3320280.002022-07-078168Budget
14233195.442023-05-0681111Actual
12843317.002023-04-068116Actual
10638100.002023-02-048126Budget
349081240.002025-01-048114Actual
3005570.972024-08-0581212Actual
15057643.002023-06-068167Actual
24942223.002024-04-058116Actual
24463227.362024-03-0581611Actual
1686479.002023-08-068126Actual
38123329.332025-03-0681113Actual
14732542.002023-06-068115Actual
5456948.072022-09-068118Actual
34433267.792024-12-0681411Actual
7156380.002022-11-068165Budget
303831148.002024-09-058114Actual
21392149.702023-12-0781311Actual
19596955.002023-11-068113Actual
4335642.002022-08-068118Actual
36596642.002025-02-048168Actual
17655122.002023-09-068173Actual
4008280.002022-08-068146Budget
18779395.002023-10-068115Actual
12561672.002023-04-068114Actual
31215536.942024-09-0581612Actual
21839542.002024-01-048115Actual
1644313.532023-07-0781212Actual
20660614.002023-12-078163Actual
29080443.372024-07-0681613Actual
16892308.002023-08-068136Actual
274271269.292024-06-058118Actual
6831281.002022-11-068163Actual
7563715.002022-11-068117Actual
10979509.002023-02-048167Actual
35765609.282025-01-0481612Actual
17775399.002023-09-068115Actual
3319425.332022-07-078168Actual
19955306.002023-11-068136Actual
11859248.002023-03-068146Actual
3864280.002022-08-068116Budget
19842386.002023-11-068165Actual
3398380.002022-08-068113Budget
3539107.002022-08-068173Actual
13662431.002023-05-068164Actual
3261316.242022-07-078128Actual
6257280.002022-10-068146Budget
165311004.002023-08-068113Actual
12890100.002023-04-068126Budget
32304349.702024-10-0581112Actual
4581200.002022-09-068163Budget
6692280.002022-10-068168Budget
20717137.002023-12-078173Actual
242090.002022-07-078173Budget
2469779.002022-07-078114Actual
21781307.002024-01-048164Actual
33310207.152024-11-0581411Actual
7702655.642022-11-068118Actual
90278.002022-05-068163Actual
11495480.002023-03-068164Budget
28289379.002024-07-068116Actual
16358128.422023-07-0781611Actual
3785561.002022-08-068165Actual
2605550.002022-07-078115Budget
3538100.002022-08-068173Budget
279380.002022-05-068164Budget
13817295.002023-05-068116Actual
1789587.002023-09-068126Actual
23642538.002024-03-058163Actual
219650.002022-05-068114Actual
4706650.002022-09-068114Budget
11573480.002023-03-068115Budget
34823648.002025-01-048163Actual
12842280.002023-04-068116Budget
91280.002022-05-068163Budget
8137482.002022-12-078164Actual
5832650.002022-10-068114Budget
9989280.002023-01-048128Budget
31424635.002024-10-058163Actual
28138717.002024-07-068164Actual
279841104.002024-07-068113Actual
2094480.002022-06-068118Budget
12940380.002023-04-068136Budget
30418870.002024-09-058164Actual
19223458.672023-10-068168Actual
35234291.002025-01-048166Actual
278464.002022-05-068164Actual
16623275.002023-08-068173Actual
35175225.002025-01-048146Actual
30569344.002024-09-058116Actual
36476828.002025-02-048167Actual
35940921.002025-02-048113Actual
12623480.002023-04-068164Budget
14051643.002023-05-068167Actual
7485280.002022-11-068166Budget
5833787.002022-10-068114Actual
12622514.002023-04-068164Actual
20218532.912023-11-068128Actual
6303152.002022-10-068156Actual
1930937.992023-10-0681211Actual
22908248.002024-02-048116Actual

Generated 2025-06-05 17:40:51.753 UTC