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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-04-178165Actual
34699474.942024-12-1781213Actual
802993.002022-12-188173Actual
25260502.612024-04-168128Actual
18331106.082023-09-1781311Actual
1744814.592023-08-1781112Actual
9475380.002023-01-158116Budget
36476828.002025-02-158167Actual
1625321.002022-06-178116Actual
7751280.002022-11-178128Budget
24672637.002024-04-168163Actual
4195550.002022-08-178117Budget
372081275.002025-03-178114Actual
12294378.362023-03-178168Actual
549129.002022-05-178126Actual
24020175.002024-03-168156Actual
19281232.682023-10-1781111Actual
39036350.772025-04-1781411Actual
35883457.402025-01-1581613Actual
32132226.302024-10-1681211Actual
7379275.002022-11-178146Actual
1345650.002022-06-178114Actual
1953932.672023-10-1781612Actual
3399378.002022-08-178113Actual
8278414.002022-12-188165Actual
1769283.002022-06-178146Actual
12512133.002023-04-178173Actual
7890332.002022-12-188113Actual
35732150.762025-01-1581212Actual
5972480.002022-10-178115Budget
32668819.002024-11-168164Actual
38065609.282025-03-1781612Actual
16157638.972023-07-188168Actual
33549434.592024-11-1681213Actual
13924152.002023-05-178156Actual
22282434.422024-01-158168Actual
2892869.912024-07-1781212Actual
359550.002022-05-178115Budget
2840423.002022-07-188136Actual
25948558.002024-05-168165Actual
151151084.432023-06-178118Actual
10920550.002023-02-158117Budget
14173478.362023-05-178168Actual
23855452.002024-03-168165Actual
11495480.002023-03-178164Budget
31363.002022-05-178113Actual
10841316.002023-02-158166Actual
18276185.872023-09-1781111Actual
29047664.422024-07-1781213Actual
3538100.002022-08-178173Budget
22071251.002024-01-158166Actual
6631280.002022-10-178128Budget
24791307.002024-04-168164Actual
15057643.002023-06-178167Actual
12106480.002023-03-178167Budget
9337480.002023-01-158115Budget
28521707.002024-07-178167Actual
1632436.932023-07-1881511Actual
5504280.002022-09-178128Budget
13722563.002023-05-178115Actual
692162.002022-05-178156Actual
3791249.702025-03-1781511Actual
36271103.002025-02-158126Actual
30624353.002024-09-168136Actual
35559256.082025-01-1581311Actual
14825256.002023-06-178116Actual
38571162.002025-04-178126Actual
891418.002022-05-178167Actual
14051643.002023-05-178167Actual
165311004.002023-08-178113Actual
27244144.002024-06-168156Actual
2153827.362023-12-1881112Actual
2143417.762022-06-178128Actual
691200.002022-05-178156Budget
29470105.002024-08-168126Actual
35149372.002025-01-158136Actual
10375480.002023-02-158164Budget
13033200.002023-04-178156Budget
5644380.002022-10-178113Budget
26869775.002024-06-168163Actual
14906175.002023-06-178146Actual
21781307.002024-01-158164Actual
33464503.962024-11-1681612Actual
5179179.002022-09-178156Actual
10735319.002023-02-158146Actual
8356414.002022-12-188116Actual
29550165.002024-08-168156Actual
2665942.252024-05-1681612Actual
17189507.152023-08-178168Actual
6160200.002022-10-178126Budget
20660614.002023-12-188163Actual
17655122.002023-09-178173Actual
185671144.002023-10-178113Actual
38486806.002025-04-178165Actual
38544319.002025-04-178116Actual
25294513.212024-04-168168Actual
19981195.002023-11-178146Actual
8606310.002022-12-188166Actual
38862537.452025-04-178128Actual
4335642.002022-08-178118Actual
13817295.002023-05-178116Actual
1830436.932023-09-1781211Actual
23260458.672024-02-158168Actual
500280.002022-05-178116Budget
4909464.002022-09-178165Actual
32605322.002024-11-168173Actual
4847480.002022-09-178115Budget
5832650.002022-10-178114Budget
1624280.002022-06-178116Budget
34024260.002024-12-178146Actual
20930236.002023-12-188116Actual
279183.002022-07-188126Actual
35504436.942025-01-1581111Actual
26834975.002024-06-168113Actual
31637761.002024-10-168165Actual
8136480.002022-12-188164Budget
8454380.002022-12-188136Budget
10049473.822023-01-158168Actual
16837309.002023-08-178116Actual
36562608.672025-02-158128Actual

Generated 2025-06-16 18:20:45.827 UTC