[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-08-2381311Actual
29761628.372024-07-228128Actual
11715345.002023-02-208116Actual
34460101.822024-11-2281511Actual
1138462.002023-02-208173Actual
9258546.002022-12-218164Actual
129690.002022-05-238173Budget
21747567.002023-12-218114Actual
18814512.002023-09-228165Actual
4988280.002022-08-238116Budget
23140702.002024-01-218167Actual
37625834.002025-02-208167Actual
6210380.002022-09-228136Budget
14173478.362023-04-228168Actual
22603984.002024-01-218113Actual
12434221.002023-03-238163Actual
31034330.552024-08-2281311Actual
10638100.002023-01-218126Budget
10920550.002023-01-218117Budget
1847730.552023-08-2381112Actual
32761790.002024-10-228165Actual
8874280.002022-11-238128Budget
12842280.002023-03-238116Budget
22012214.002023-12-218146Actual
1405380.002022-05-238164Budget
22816504.002024-01-218115Actual
11246439.002023-02-208113Actual
8278414.002022-11-238165Actual
4334480.002022-07-238118Budget
3005570.972024-07-2281212Actual
25352245.442024-03-2281111Actual
29080443.372024-06-2281613Actual
15022819.002023-05-238117Actual
18064743.002023-08-238117Actual
1384481.002023-04-228126Actual
17683516.002023-08-238114Actual
9259480.002022-12-218164Budget
3133414.002022-06-238167Actual
331081255.652024-10-228118Actual
35646344.382024-12-2181611Actual
14288142.252023-04-2281311Actual
19630650.002023-10-238163Actual
26451116.722024-04-2181211Actual
33885768.002024-11-228165Actual
1956549.002022-05-238117Actual
38954461.412025-03-2381111Actual
31424635.002024-09-218163Actual
34580126.292024-11-2281212Actual
35446749.582024-12-218168Actual
20190946.552023-10-238118Actual
10590338.002023-01-218116Actual
8547200.002022-11-238156Budget
37123797.002025-02-208163Actual
242198.002022-06-238173Actual
5706232.002022-09-228163Actual
11495480.002023-02-208164Budget
7563715.002022-10-238117Actual
11307200.002023-02-208163Budget
4196468.002022-07-238117Actual
36031195.002025-01-218173Actual
12701596.002023-03-238115Actual
2056842.252023-10-2381612Actual
38862537.452025-03-238128Actual
4658100.002022-08-238173Budget
26423281.622024-04-2181111Actual
18872221.002023-09-228116Actual
9572401.002022-12-218136Actual
303831148.002024-08-228114Actual
11247380.002023-02-208113Budget
21392149.702023-11-2381311Actual
7485280.002022-10-238166Budget
29524248.002024-07-228146Actual
1789587.002023-08-238126Actual
11432650.002023-02-208114Budget
10454480.002023-01-218115Budget
5784124.002022-09-228173Actual
5378386.002022-08-238167Actual
15143402.602023-05-238128Actual
14315101.822023-04-2281411Actual
17949160.002023-08-238146Actual
4768509.002022-08-238164Actual
4195550.002022-07-238117Budget
419414.002022-04-228165Actual
3786480.002022-07-238165Budget
21067263.002023-11-238166Actual
8686650.002022-11-238117Budget
31835284.002024-09-218166Actual
12987280.002023-03-238146Budget
30147206.522024-07-2281113Actual
30418870.002024-08-228164Actual
242090.002022-06-238173Budget
29935283.742024-07-2281411Actual
14612127.002023-05-238173Actual
14555686.002023-05-238163Actual
4521329.002022-08-238113Actual
36682198.642025-01-2181211Actual
1440623.102023-04-2281112Actual
18218592.002023-08-238168Actual
7484246.002022-10-238166Actual
29908317.792024-07-2281311Actual
18419138.002023-08-2381611Actual
4707709.002022-08-238114Actual
20872502.002023-11-238165Actual
2790100.002022-06-238126Budget
2153827.362023-11-2381112Actual
28289379.002024-06-228116Actual
26063276.002024-04-218136Actual
19423197.572023-09-2281611Actual
372081275.002025-02-208114Actual
23373132.682024-01-2181311Actual
7332380.002022-10-238136Budget
16918200.002023-07-238146Actual
23105643.002024-01-218117Actual
7235380.002022-10-238116Budget
2840423.002022-06-238136Actual
2880859.272024-06-2281511Actual
18185385.942023-08-238128Actual
12232284.422023-02-208128Actual
18007249.002023-08-238166Actual
38599424.002025-03-238136Actual

Generated 2025-05-22 23:53:20.777 UTC