[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-04-018118Actual
37449361.002025-03-018136Actual
218650.002022-05-018114Budget
1686479.002023-08-018126Actual
6692280.002022-10-018168Budget
891418.002022-05-018167Actual
8277380.002022-12-028165Budget
24672637.002024-03-318163Actual
4847480.002022-09-018115Budget
15177473.822023-06-018168Actual
1426136.932023-05-0181211Actual
20745651.002023-12-028114Actual
11495480.002023-03-018164Budget
7426200.002022-11-018156Budget
32396376.702024-09-3081113Actual
20309243.322023-11-0181111Actual
21279482.912023-12-028168Actual
28429300.002024-07-018166Actual
1816125.002022-06-018156Actual
26478139.062024-04-3081311Actual
4520380.002022-09-018113Budget
1876251.002022-06-018166Actual
17127916.252023-08-018118Actual
7282200.002022-11-018126Budget
5318488.002022-09-018117Actual
23260458.672024-01-308168Actual
9861393.002022-12-308167Actual
35094299.002024-12-308116Actual
3133414.002022-07-028167Actual
37123797.002025-03-018163Actual
38150420.562025-03-0181213Actual
33885768.002024-12-018165Actual
973779.882022-05-018118Actual
24320169.912024-02-2981111Actual
4382280.002022-08-018128Budget
31034330.552024-08-3181311Actual
23642538.002024-02-298163Actual
34351588.002024-12-0181111Actual
246371023.002024-03-318113Actual
16623275.002023-08-018173Actual
9338478.002022-12-308115Actual
14640577.002023-06-018114Actual
13095280.002023-04-018166Budget
3212480.002022-07-028118Budget
17155370.792023-08-018128Actual
360499.002022-05-018115Actual
11574556.002023-03-018115Actual
22012214.002023-12-308146Actual
22695252.002024-01-308173Actual
24402147.572024-02-2981411Actual
1020280.002022-05-018128Budget
16837309.002023-08-018116Actual
11246439.002023-03-018113Actual
31007113.532024-08-3181211Actual
18602579.002023-10-018163Actual
10374386.002023-01-308164Actual
2605550.002022-07-028115Budget
26330661.702024-04-308128Actual
4848572.002022-09-018115Actual
1948113.532023-10-0181112Actual
2157137.992023-12-0281612Actual
3728468.002022-08-018115Actual
17090.002022-05-018173Budget
9572401.002022-12-308136Actual
13600257.002023-05-018173Actual
36562608.672025-01-308128Actual
25731608.002024-04-308163Actual
1727572.042023-08-0181211Actual
2664480.002022-07-028165Budget
7156380.002022-11-018165Budget
29935283.742024-07-3181411Actual
19715570.002023-11-018114Actual
38065609.282025-03-0181612Actual
3284697.002024-10-318126Actual
22908248.002024-01-308116Actual
802890.002022-12-028173Budget
11965275.002023-03-018166Actual
37301860.002025-03-018115Actual
31181130.552024-08-3181212Actual
13094289.002023-04-018166Actual
21037164.002023-12-028156Actual
19749331.002023-11-018164Actual
2831698.002024-07-018126Actual
20780414.002023-12-028164Actual
19630650.002023-11-018163Actual
33730224.002024-12-018173Actual
17975104.002023-09-018156Actual
1769283.002022-06-018146Actual
16651678.002023-08-018114Actual
11905127.002023-03-018156Actual
33464503.962024-10-3181612Actual
16566617.002023-08-018163Actual
9988537.452022-12-308128Actual
22221851.102023-12-308118Actual
8685514.002022-12-028117Actual
39217581.622025-04-0181612Actual
17949160.002023-09-018146Actual
4707709.002022-09-018114Actual
24884425.002024-03-318165Actual
23048263.002024-01-308166Actual
11433729.002023-03-018114Actual
2355034.802024-01-3081612Actual
38544319.002025-04-018116Actual
7234384.002022-11-018116Actual
5832650.002022-10-018114Budget
751280.002022-05-018166Budget
9571380.002022-12-308136Budget
35732150.762024-12-3081212Actual
22723582.002024-01-308114Actual
4910480.002022-09-018165Budget
24229482.912024-02-298128Actual
23400146.512024-01-3081411Actual
23727634.002024-02-298114Actual
10266100.002023-01-308173Actual
10638100.002023-01-308126Budget
31215536.942024-08-3181612Actual
12233200.002023-03-018128Budget
28019703.002024-07-018163Actual
29550165.002024-07-318156Actual
10781200.002023-01-308156Budget

Generated 2025-05-31 14:22:36.143 UTC