[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-04-068128Actual
1526335.872023-06-0681211Actual
24143549.002024-03-058167Actual
3785561.002022-08-068165Actual
37123797.002025-03-068163Actual
32213105.022024-10-0581511Actual
32186294.382024-10-0581411Actual
38954461.412025-04-0681111Actual
1483550.002022-06-068115Budget
28196752.002024-07-068115Actual
38273608.002025-04-068163Actual
9523200.002023-01-048126Budget
387411102.002025-04-068117Actual
9072280.002023-01-048163Budget
38896710.192025-04-068168Actual
2143417.762022-06-068128Actual
34880275.002025-01-048173Actual
26063276.002024-05-058136Actual
34379113.532024-12-0681211Actual
20007119.002023-11-068156Actual
30596162.002024-09-058126Actual
11107402.602023-02-048128Actual
25049102.002024-04-058156Actual
12842280.002023-04-068116Budget
29675772.002024-08-058167Actual
6830280.002022-11-068163Budget
7890332.002022-12-078113Actual
2041877.362023-11-0681511Actual
31722107.002024-10-058126Actual
1769283.002022-06-068146Actual
35001921.002025-01-048115Actual
36093811.002025-02-048164Actual
4117280.002022-08-068166Budget
35094299.002025-01-048116Actual
12940380.002023-04-068136Budget
32513983.002024-11-058113Actual
14732542.002023-06-068115Actual
11495480.002023-03-068164Budget
7951257.002022-12-078163Actual
10512380.002023-02-048165Budget
9258546.002023-01-048164Actual
2496956.002024-04-058126Actual
35732150.762025-01-0481212Actual
15912160.002023-07-078156Actual
38486806.002025-04-068165Actual
26744622.322024-05-0581213Actual
11905127.002023-03-068156Actual
15860315.002023-07-078136Actual
6771435.002022-11-068113Actual
20452135.872023-11-0681611Actual
2434872.042024-03-0581211Actual
28842294.382024-07-0681611Actual
29761628.372024-08-058128Actual
6831281.002022-11-068163Actual
4659124.002022-09-068173Actual
7283176.002022-11-068126Actual
3803165.652025-03-0681212Actual
19281232.682023-10-0681111Actual
3071550.002022-07-078117Budget
388341319.292025-04-068118Actual
21067263.002023-12-078166Actual
6304200.002022-10-068156Budget
20745651.002023-12-078114Actual
23400146.512024-02-0481411Actual
5133280.002022-09-068146Budget
9618200.002023-01-048146Budget
22340220.982024-01-0481111Actual
36596642.002025-02-048168Actual
10590338.002023-02-048116Actual
28344440.002024-07-068136Actual
11811380.002023-03-068136Budget
4383502.612022-08-068128Actual
7485280.002022-11-068166Budget
1830436.932023-09-0681211Actual
22282434.422024-01-048168Actual
191611192.012023-10-068118Actual
246371023.002024-04-058113Actual
29470105.002024-08-058126Actual
33673614.002024-12-068163Actual
27547499.702024-06-0581111Actual
8216520.002022-12-078115Actual
7155445.002022-11-068165Actual
2555220.972024-04-0581112Actual
2561127.362024-04-0581612Actual
13924152.002023-05-068156Actual
1529097.572023-06-0681311Actual
154991112.002023-07-078113Actual
3561352.892025-01-0481511Actual
4009276.002022-08-068146Actual
9474391.002023-01-048116Actual
35504436.942025-01-0481111Actual
17329149.702023-08-0681411Actual
33943375.002024-12-068116Actual
7624480.002022-11-068167Budget
4520380.002022-09-068113Budget
20309243.322023-11-0681111Actual
13235480.002023-04-068167Budget
3906349.702025-04-0681511Actual
23346110.342024-02-0481211Actual
27369785.002024-06-058167Actual
32423610.042024-10-0581213Actual
11167414.732023-02-048168Actual
30380.002022-05-068113Budget
6256313.002022-10-068146Actual
8076650.002022-12-078114Budget
3648445.002022-08-068164Actual
10374386.002023-02-048164Actual
751280.002022-05-068166Budget
26451116.722024-05-0581211Actual
32959351.002024-11-058166Actual
7235380.002022-11-068116Budget
313891115.002024-10-058113Actual
11763186.002023-03-068126Actual
11059480.002023-02-048118Budget
6112302.002022-10-068116Actual
36271103.002025-02-048126Actual
6442550.002022-10-068117Budget
24320169.912024-03-0581111Actual
20040221.002023-11-068166Actual
2777673.102024-06-0581212Actual

Generated 2025-06-05 19:16:50.926 UTC