[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27277282.002024-06-018166Actual
5132192.002022-09-028146Actual
27046802.002024-06-018115Actual
31007113.532024-09-0181211Actual
278464.002022-05-028164Actual
28521707.002024-07-028167Actual
22695252.002024-01-318173Actual
352911019.002024-12-318117Actual
23260458.672024-01-318168Actual
29047664.422024-07-0281213Actual
690890.002022-11-028173Budget
1672100.002022-06-028126Budget
1686479.002023-08-028126Actual
4909464.002022-09-028165Actual
9475380.002022-12-318116Budget
14315101.822023-05-0281411Actual
2892869.912024-07-0281212Actual
33638983.002024-12-028113Actual
1815200.002022-06-028156Budget
11906200.002023-03-028156Budget
318921071.002024-10-018117Actual
37031446.872025-01-3181613Actual
2203434.422022-06-028168Actual
12940380.002023-04-028136Budget
370881180.002025-03-028113Actual
11106200.002023-01-318128Budget
2886280.002022-07-038146Budget
35201147.002024-12-318156Actual
27547499.702024-06-0181111Actual
24020175.002024-03-018156Actual
21747567.002023-12-318114Actual
19363108.212023-10-0281411Actual
18218592.002023-09-028168Actual
831550.002022-05-028117Budget
19955306.002023-11-028136Actual
2056842.252023-11-0281612Actual
25049102.002024-04-018156Actual
34406300.762024-12-0281311Actual
34699474.942024-12-0281213Actual
27489592.002024-06-018168Actual
27809581.622024-06-0181612Actual
7234384.002022-11-028116Actual
34050182.002024-12-028156Actual
26777457.402024-05-0181613Actual
8357380.002022-12-038116Budget
13094289.002023-04-028166Actual
36999497.752025-01-3181213Actual
33943375.002024-12-028116Actual
35559256.082024-12-3181311Actual
31750405.002024-10-018136Actual
13924152.002023-05-028156Actual
7750316.242022-11-028128Actual
12513100.002023-04-028173Budget
23226417.762024-01-318128Actual
28754253.962024-07-0281311Actual
35326836.002024-12-318167Actual
2839380.002022-07-038136Budget
29675772.002024-08-018167Actual
25294513.212024-04-018168Actual
35175225.002024-12-318146Actual
32959351.002024-11-018166Actual
19011260.002023-10-028166Actual
34731415.292024-12-0281613Actual
36186605.002025-01-318165Actual
29229278.002024-08-018173Actual
1838532.672023-09-0281511Actual
15591177.002023-07-038173Actual
9523200.002022-12-318126Budget
10734280.002023-01-318146Budget
20745651.002023-12-038114Actual
8356414.002022-12-038116Actual
2790100.002022-07-038126Budget
2561127.362024-04-0181612Actual
2282380.002022-07-038113Budget
4117280.002022-08-028166Budget
11812401.002023-03-028136Actual
3072689.002022-07-038117Actual
4382280.002022-08-028128Budget
24109733.002024-03-018117Actual
14016585.002023-05-028117Actual
30206443.372024-08-0181613Actual
21245532.912023-12-038128Actual
35704369.912024-12-3181112Actual
13236486.002023-04-028167Actual
2153827.362023-12-0381112Actual
33170749.582024-11-018168Actual
28396198.002024-07-028156Actual
26926260.002024-06-018173Actual
5706232.002022-10-028163Actual
4707709.002022-09-028114Actual
37711835.952025-03-028128Actual
12560650.002023-04-028114Budget
349081240.002024-12-318114Actual
35149372.002024-12-318136Actual
38181732.842025-03-0281613Actual
11905127.002023-03-028156Actual
8500200.002022-12-038146Budget
33549434.592024-11-0181213Actual
2036463.532023-11-0281311Actual
19687265.002023-11-028173Actual
34082264.002024-12-028166Actual
25023180.002024-04-018146Actual
23373132.682024-01-3181311Actual
315091210.002024-10-018114Actual
1404421.002022-06-028164Actual
12044525.002023-03-028117Actual
29853510.342024-08-0181111Actual
1722410.002022-06-028136Actual
7235380.002022-11-028116Budget
37421115.002025-03-028126Actual
23048263.002024-01-318166Actual
27748394.382024-06-0181112Actual
24402147.572024-03-0181411Actual
16358128.422023-07-0381611Actual
13034217.002023-04-028156Actual
6362235.002022-10-028166Actual
24143549.002024-03-018167Actual
9198715.002022-12-318114Actual
297331331.412024-08-018118Actual
23913312.002024-03-018116Actual

Generated 2025-06-01 12:20:04.457 UTC