[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18185385.942023-09-018128Actual
33050802.002024-10-318167Actual
4706650.002022-09-018114Budget
23198832.912024-01-308118Actual
2157137.992023-12-0281612Actual
2886280.002022-07-028146Budget
38393686.002025-04-018164Actual
2053713.532023-11-0181212Actual
4659124.002022-09-018173Actual
690890.002022-11-018173Budget
33283216.722024-10-3181311Actual
33581678.462024-10-3181613Actual
13236486.002023-04-018167Actual
15805279.002023-07-028116Actual
10512380.002023-01-308165Budget
3786480.002022-08-018165Budget
23968321.002024-02-298136Actual
206251023.002023-12-028113Actual
23346110.342024-01-3081211Actual
1526335.872023-06-0181211Actual
39155356.082025-04-0181112Actual
5504280.002022-09-018128Budget
7951257.002022-12-028163Actual
27244144.002024-05-318156Actual
15619527.002023-07-028114Actual
372081275.002025-03-018114Actual
12434221.002023-04-018163Actual
8405200.002022-12-028126Budget
21839542.002023-12-308115Actual
17034709.002023-08-018117Actual
9013358.002022-12-308113Actual
5893382.002022-10-018164Actual
21873366.002023-12-308165Actual
6442550.002022-10-018117Budget
4581200.002022-09-018163Budget
8501233.002022-12-028146Actual
35532223.102024-12-3081211Actual
36031195.002025-01-308173Actual
1641626.292023-07-0281112Actual
24729123.002024-03-318173Actual
2653227.362024-04-3081511Actual
2742280.002022-07-028116Budget
1218281.002022-06-018163Actual
31481246.002024-09-308173Actual
37803401.832025-03-0181111Actual
31424635.002024-09-308163Actual
31332446.872024-08-3181613Actual
21159509.002023-12-028167Actual
27192409.002024-05-318136Actual
3213835.952022-07-028118Actual
4989316.002022-09-018116Actual
24791307.002024-03-318164Actual
3005570.972024-07-3181212Actual
1160380.002022-06-018113Budget
91280.002022-05-018163Budget
35823229.332024-12-3081113Actual
7016480.002022-11-018164Budget
14139385.942023-05-018128Actual
37945359.282025-03-0181611Actual
4520380.002022-09-018113Budget
38065609.282025-03-0181612Actual
548100.002022-05-018126Budget
3539107.002022-08-018173Actual
37501202.002025-03-018156Actual
36325261.002025-01-308146Actual
296401093.002024-07-318117Actual
7426200.002022-11-018156Budget
38651208.002025-04-018156Actual
20780414.002023-12-028164Actual
14111931.402023-05-018118Actual
18927289.002023-10-018136Actual
2665942.252024-04-3081612Actual
33522369.682024-10-3181113Actual
1815200.002022-06-018156Budget
5238280.002022-09-018166Budget
16358128.422023-07-0281611Actual
7890332.002022-12-028113Actual
7485280.002022-11-018166Budget
34552322.042024-12-0181112Actual
8137482.002022-12-028164Actual
1672100.002022-06-018126Budget
17127916.252023-08-018118Actual
23105643.002024-01-308117Actual
17302101.822023-08-0181311Actual
21037164.002023-12-028156Actual
2351827.362024-01-3081112Actual
16037650.002023-07-028167Actual
31363.002022-05-018113Actual
16623275.002023-08-018173Actual
31926850.002024-09-308167Actual
891418.002022-05-018167Actual
30766994.002024-08-318117Actual
38123329.332025-03-0181113Actual
5971561.002022-10-018115Actual
16779512.002023-08-018165Actual
32304349.702024-09-3081112Actual
2442934.802024-02-2981511Actual
279841104.002024-07-018113Actual
33170749.582024-10-318168Actual
9988537.452022-12-308128Actual
14173478.362023-05-018168Actual
25082270.002024-03-318166Actual
23015180.002024-01-308156Actual
13362200.002023-04-018128Budget
12939384.002023-04-018136Actual
21931226.002023-12-308116Actual
34614559.282024-12-0181612Actual
14348143.312023-05-0181611Actual
36654561.412025-01-3081111Actual
9338478.002022-12-308115Actual
690996.002022-11-018173Actual
9618200.002022-12-308146Budget
21480143.312023-12-0281611Actual
32874376.002024-10-318136Actual
36186605.002025-01-308165Actual
23400146.512024-01-3081411Actual
6363280.002022-10-018166Budget
9073250.002022-12-308163Actual
3072689.002022-07-028117Actual
35234291.002024-12-308166Actual

Generated 2025-05-31 22:04:59.701 UTC