[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002023-04-148163Budget
38651208.002025-04-148156Actual
296401093.002024-08-138117Actual
36682198.642025-02-1281211Actual
17598686.002023-09-148163Actual
9259480.002023-01-128164Budget
18007249.002023-09-148166Actual
2742280.002022-07-158116Budget
2153827.362023-12-1581112Actual
383581259.002025-04-148114Actual
2056842.252023-11-1481612Actual
1727572.042023-08-1481211Actual
14315101.822023-05-1481411Actual
22395132.682024-01-1281311Actual
22758354.002024-02-128164Actual
4056164.002022-08-148156Actual
39155356.082025-04-1481112Actual
1750644.382023-08-1481612Actual
353841305.652025-01-128118Actual
36384286.002025-02-128166Actual
34731415.292024-12-1481613Actual
10511427.002023-02-128165Actual
29229278.002024-08-138173Actual
28521707.002024-07-148167Actual
38150420.562025-03-1481213Actual
1838532.672023-09-1481511Actual
8933296.542022-12-158168Actual
2831698.002024-07-148126Actual
15912160.002023-07-158156Actual
9475380.002023-01-128116Budget
284861215.002024-07-148117Actual
3343069.912024-11-1381212Actual
2790100.002022-07-158126Budget
30596162.002024-09-138126Actual
4580214.002022-09-148163Actual
18779395.002023-10-148115Actual
12560650.002023-04-148114Budget
33943375.002024-12-148116Actual
27867224.062024-06-1381113Actual
2992358.002022-07-158166Actual
191611192.012023-10-148118Actual
26423281.622024-05-1381111Actual
10590338.002023-02-128116Actual
3213835.952022-07-158118Actual
17949160.002023-09-148146Actual
34552322.042024-12-1481112Actual
9198715.002023-01-128114Actual
7623535.002022-11-148167Actual
7564650.002022-11-148117Budget
6034480.002022-10-148165Budget
18721387.002023-10-148164Actual
8454380.002022-12-158136Budget
36709260.342025-02-1281311Actual
11494494.002023-03-148164Actual
11636530.002023-03-148165Actual
3399378.002022-08-148113Actual
30298683.002024-09-138163Actual
9522139.002023-01-128126Actual
15177473.822023-06-148168Actual
19423197.572023-10-1481611Actual
17069488.002023-08-148167Actual
2603560.002024-05-138126Actual
4334480.002022-08-148118Budget
25818778.002024-05-138114Actual
30676168.002024-09-138156Actual
30476770.002024-09-138115Actual
35036585.002025-01-128165Actual
6257280.002022-10-148146Budget
16297135.872023-07-1581411Actual
31776228.002024-10-138146Actual
29350806.002024-08-138115Actual
3461200.002022-08-148163Budget
25913644.002024-05-138115Actual
12184725.342023-03-148118Actual
14139385.942023-05-148128Actual
31750405.002024-10-138136Actual
3906349.702025-04-1481511Actual
2665942.252024-05-1381612Actual
11859248.002023-03-148146Actual
2203434.422022-06-148168Actual
5180200.002022-09-148156Budget
2664480.002022-07-158165Budget
972480.002022-05-148118Budget
25082270.002024-04-138166Actual
15022819.002023-06-148117Actual
16651678.002023-08-148114Actual
14852104.002023-06-148126Actual
12843317.002023-04-148116Actual
35326836.002025-01-128167Actual
20780414.002023-12-158164Actual
11635380.002023-03-148165Budget
14521864.002023-06-148113Actual
36654561.412025-02-1281111Actual
28138717.002024-07-148164Actual
2840423.002022-07-158136Actual
6691414.732022-10-148168Actual
39302627.582025-04-1481213Actual
1405380.002022-06-148164Budget
34293608.672024-12-148168Actual
28370253.002024-07-148146Actual
37534332.002025-03-148166Actual
22422147.572024-01-1281411Actual
28429300.002024-07-148166Actual
3261316.242022-07-158128Actual
36093811.002025-02-128164Actual
2880859.272024-07-1481511Actual
4707709.002022-09-148114Actual
22816504.002024-02-128115Actual
27927685.482024-06-1381613Actual
21662656.002024-01-128163Actual
3460237.002022-08-148163Actual
36736229.492025-02-1281411Actual
20838497.002023-12-158115Actual
9258546.002023-01-128164Actual
12513100.002023-04-148173Budget
347881061.002025-01-128113Actual
31481246.002024-10-138173Actual
35412642.002025-01-128128Actual
10920550.002023-02-128117Budget
26926260.002024-06-138173Actual

Generated 2025-06-13 18:02:21.378 UTC