[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285791537.472024-07-028118Actual
4521329.002022-09-028113Actual
34699474.942024-12-0281213Actual
7484246.002022-11-028166Actual
12294378.362023-03-028168Actual
17717384.002023-09-028164Actual
38451730.002025-04-028115Actual
36709260.342025-01-3181311Actual
341391093.002024-12-028117Actual
20717137.002023-12-038173Actual
18276185.872023-09-0281111Actual
23105643.002024-01-318117Actual
29675772.002024-08-018167Actual
25082270.002024-04-018166Actual
36299412.002025-01-318136Actual
972480.002022-05-028118Budget
1020280.002022-05-028128Budget
4255468.002022-08-028167Actual
252321051.102024-04-018118Actual
28607655.642024-07-028128Actual
36795294.382025-01-3181611Actual
9012380.002022-12-318113Budget
11763186.002023-03-028126Actual
34082264.002024-12-028166Actual
7425116.002022-11-028156Actual
36186605.002025-01-318165Actual
27927685.482024-06-0181613Actual
19103708.002023-10-028167Actual
27369785.002024-06-018167Actual
1483550.002022-06-028115Budget
6303152.002022-10-028156Actual
24201878.372024-03-018118Actual
33310207.152024-11-0181411Actual
18331106.082023-09-0281311Actual
12622514.002023-04-028164Actual
16623275.002023-08-028173Actual
13363405.632023-04-028128Actual
9618200.002022-12-318146Budget
32761790.002024-11-018165Actual
36031195.002025-01-318173Actual
6161157.002022-10-028126Actual
31750405.002024-10-018136Actual
16002741.002023-07-038117Actual
17329149.702023-08-0281411Actual
38896710.192025-04-028168Actual
26777457.402024-05-0181613Actual
17923347.002023-09-028136Actual
645243.002022-05-028146Actual
4988280.002022-09-028116Budget
352911019.002024-12-318117Actual
29020343.362024-07-0281113Actual
16744525.002023-08-028115Actual
26330661.702024-05-018128Actual
17127916.252023-08-028118Actual
6692280.002022-10-028168Budget
26148179.002024-05-018166Actual
9522139.002022-12-318126Actual
274271269.292024-06-018118Actual
33464503.962024-11-0181612Actual
9198715.002022-12-318114Actual
31637761.002024-10-018165Actual
1956549.002022-06-028117Actual
2342216.002022-07-038163Actual
8501233.002022-12-038146Actual
27656119.912024-06-0181511Actual
17390218.852023-08-0281611Actual
35201147.002024-12-318156Actual
20985324.002023-12-038136Actual
21419146.512023-12-0381411Actual
13424522.302023-04-028168Actual
10979509.002023-01-318167Actual
12764380.002023-04-028165Budget
16651678.002023-08-028114Actual
25913644.002024-05-018115Actual
30511669.002024-09-018165Actual
12623480.002023-04-028164Budget
19955306.002023-11-028136Actual
23318177.362024-01-3181111Actual
39155356.082025-04-0281112Actual
10267100.002023-01-318173Budget
10129380.002023-01-318113Budget
18007249.002023-09-028166Actual
20391140.122023-11-0281411Actual
13362200.002023-04-028128Budget
3071550.002022-07-038117Budget
22368101.822023-12-3181211Actual
501361.002022-05-028116Actual
597380.002022-05-028136Budget
2993280.002022-07-038166Budget
34260796.552024-12-028128Actual
32213105.022024-10-0181511Actual
25049102.002024-04-018156Actual
17810478.002023-09-028165Actual
8606310.002022-12-038166Actual
26423281.622024-05-0181111Actual
30418870.002024-09-018164Actual
27244144.002024-06-018156Actual
5457480.002022-09-028118Budget
15712421.002023-07-038115Actual
692162.002022-05-028156Actual
831550.002022-05-028117Budget
3728468.002022-08-028115Actual
15534585.002023-07-038163Actual
25260502.612024-04-018128Actual
32605322.002024-11-018173Actual
8686650.002022-12-038117Budget
5238280.002022-09-028166Budget
13174550.002023-04-028117Budget
37301860.002025-03-028115Actual
22340220.982023-12-3181111Actual
2254646.502023-12-3181612Actual
32819394.002024-11-018116Actual
6583798.072022-10-028118Actual
35732150.762024-12-3181212Actual
342321305.652024-12-028118Actual
7890332.002022-12-038113Actual
34580126.292024-12-0281212Actual
9801637.002022-12-318117Actual
269541088.002024-06-018114Actual
20040221.002023-11-028166Actual

Generated 2025-06-01 19:27:42.150 UTC