[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-04-3081111Actual
8685514.002022-12-028117Actual
6692280.002022-10-018168Budget
25174614.002024-03-318167Actual
29550165.002024-07-318156Actual
13362200.002023-04-018128Budget
36244409.002025-01-308116Actual
24201878.372024-02-298118Actual
973779.882022-05-018118Actual
15619527.002023-07-028114Actual
1851044.382023-09-0181612Actual
35504436.942024-12-3081111Actual
6363280.002022-10-018166Budget
5504280.002022-09-018128Budget
38065609.282025-03-0181612Actual
12372350.002023-04-018113Actual
22850395.002024-01-308165Actual
30569344.002024-08-318116Actual
3343069.912024-10-3181212Actual
36596642.002025-01-308168Actual
2095785.002023-12-028126Actual
11573480.002023-03-018115Budget
3134380.002022-07-028167Budget
24791307.002024-03-318164Actual
23346110.342024-01-3081211Actual
32513983.002024-10-318113Actual
6830280.002022-11-018163Budget
3913177.002022-08-018126Actual
9523200.002022-12-308126Budget
19955306.002023-11-018136Actual
21037164.002023-12-028156Actual
9198715.002022-12-308114Actual
5565398.062022-09-018168Actual
31034330.552024-08-3181311Actual
3212480.002022-07-028118Budget
37180251.002025-03-018173Actual
5318488.002022-09-018117Actual
28196752.002024-07-018115Actual
11859248.002023-03-018146Actual
34082264.002024-12-018166Actual
644280.002022-05-018146Budget
36763117.782025-01-3081511Actual
35446749.582024-12-308168Actual
751280.002022-05-018166Budget
18659132.002023-10-018173Actual
9722266.002022-12-308166Actual
22989167.002024-01-308146Actual
7235380.002022-11-018116Budget
12701596.002023-04-018115Actual
21067263.002023-12-028166Actual
31007113.532024-08-3181211Actual
2886280.002022-07-028146Budget
26988686.002024-05-318164Actual
36476828.002025-01-308167Actual
12373380.002023-04-018113Budget
27656119.912024-05-3181511Actual
14173478.362023-05-018168Actual
2992358.002022-07-028166Actual
9571380.002022-12-308136Budget
10188243.002023-01-308163Actual
3260280.002022-07-028128Budget
29795723.822024-07-318168Actual
15177473.822023-06-018168Actual
12233200.002023-03-018128Budget
1546480.002022-06-018165Budget
18979115.002023-10-018156Actual
26115130.002024-04-308156Actual
37858330.552025-03-0181311Actual
36654561.412025-01-3081111Actual
14348143.312023-05-0181611Actual
5832650.002022-10-018114Budget
17923347.002023-09-018136Actual
1815200.002022-06-018156Budget
14555686.002023-06-018163Actual
11964280.002023-03-018166Budget
284861215.002024-07-018117Actual
19981195.002023-11-018146Actual
2742280.002022-07-028116Budget
14674342.002023-06-018164Actual
9396380.002022-12-308165Budget
21628891.002023-12-308113Actual
36186605.002025-01-308165Actual
18927289.002023-10-018136Actual
1877280.002022-06-018166Budget
24997327.002024-03-318136Actual
6160200.002022-10-018126Budget
6831281.002022-11-018163Actual
27575167.782024-05-3181211Actual
16095940.492023-07-028118Actual
2095749.582022-06-018118Actual
1160380.002022-06-018113Budget
11494494.002023-03-018164Actual
1020280.002022-05-018128Budget
1545382.002022-06-018165Actual
2342216.002022-07-028163Actual
33402284.812024-10-3181112Actual
36795294.382025-01-3081611Actual
35201147.002024-12-308156Actual
22038117.002023-12-308156Actual
16157638.972023-07-028168Actual
31181130.552024-08-3181212Actual
25913644.002024-04-308115Actual
17717384.002023-09-018164Actual
154991112.002023-07-028113Actual
2251313.532023-12-3081112Actual
90278.002022-05-018163Actual
297331331.412024-07-318118Actual
4116372.002022-08-018166Actual
11574556.002023-03-018115Actual
2094480.002022-06-018118Budget
12294378.362023-03-018168Actual
37123797.002025-03-018163Actual
1632436.932023-07-0281511Actual
15805279.002023-07-028116Actual
15022819.002023-06-018117Actual
28781269.912024-07-0181411Actual
1405380.002022-06-018164Budget
33998412.002024-12-018136Actual
7750316.242022-11-018128Actual
28138717.002024-07-018164Actual

Generated 2025-06-01 02:08:30.666 UTC