[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35149372.002024-12-178136Actual
25049102.002024-03-188156Actual
2653227.362024-04-1781511Actual
24942223.002024-03-188116Actual
14521864.002023-05-198113Actual
28754253.962024-06-1881311Actual
18358106.082023-08-1981411Actual
9619215.002022-12-178146Actual
12939384.002023-03-198136Actual
1876251.002022-05-198166Actual
4335642.002022-07-198118Actual
13898205.002023-04-188146Actual
32012717.762024-09-178128Actual
22723582.002024-01-178114Actual
30569344.002024-08-188116Actual
30650209.002024-08-188146Actual
39217581.622025-03-1981612Actual
9396380.002022-12-178165Budget
19687265.002023-10-198173Actual
35201147.002024-12-178156Actual
33885768.002024-11-188165Actual
3398380.002022-07-198113Budget
12233200.002023-02-168128Budget
4706650.002022-08-198114Budget
10782186.002023-01-178156Actual
28289379.002024-06-188116Actual
11432650.002023-02-168114Budget
15805279.002023-06-198116Actual
8827480.002022-11-198118Budget
31095362.472024-08-1881611Actual
2394052.002024-02-168126Actual
12372350.002023-03-198113Actual
23855452.002024-02-168165Actual
22340220.982023-12-1781111Actual
364411149.002025-01-178117Actual
36654561.412025-01-1781111Actual
11714280.002023-02-168116Budget
38150420.562025-02-1681213Actual
9571380.002022-12-178136Budget
20717137.002023-11-198173Actual
331081255.652024-10-188118Actual
30089489.072024-07-1881612Actual
1816125.002022-05-198156Actual
1948113.532023-09-1881112Actual
31300443.372024-08-1881213Actual
17683516.002023-08-198114Actual
26505132.682024-04-1781411Actual
10687380.002023-01-178136Budget
6830280.002022-10-198163Budget
20040221.002023-10-198166Actual
27867224.062024-05-1881113Actual
1446439.062023-04-1881612Actual
7095480.002022-10-198115Budget
31424635.002024-09-178163Actual
28842294.382024-06-1881611Actual
35504436.942024-12-1781111Actual
24143549.002024-02-168167Actual
14674342.002023-05-198164Actual
6771435.002022-10-198113Actual
22422147.572023-12-1781411Actual
8137482.002022-11-198164Actual
11494494.002023-02-168164Actual
278464.002022-04-188164Actual
1686479.002023-07-198126Actual
18419138.002023-08-1981611Actual
1138462.002023-02-168173Actual
25494183.742024-03-1881611Actual
13662431.002023-04-188164Actual
20251614.732023-10-198168Actual
892380.002022-04-188167Budget
1727572.042023-07-1981211Actual
2095749.582022-05-198118Actual
28727148.632024-06-1881211Actual
4989316.002022-08-198116Actual
36325261.002025-01-178146Actual
11964280.002023-02-168166Budget
11167414.732023-01-178168Actual
17247191.192023-07-1981111Actual
7155445.002022-10-198165Actual
34552322.042024-11-1881112Actual
2527380.002022-06-198164Budget
645243.002022-04-188146Actual
802993.002022-11-198173Actual
16623275.002023-07-198173Actual
246371023.002024-03-188113Actual
10453514.002023-01-178115Actual
18687609.002023-09-188114Actual
252321051.102024-03-188118Actual
22695252.002024-01-178173Actual
5707200.002022-09-188163Budget
11762100.002023-02-168126Budget
30476770.002024-08-188115Actual
9572401.002022-12-178136Actual
5085380.002022-08-198136Budget
22395132.682023-12-1781311Actual
31722107.002024-09-178126Actual
7624480.002022-10-198167Budget
24262638.972024-02-168168Actual
10188243.002023-01-178163Actual
18218592.002023-08-198168Actual
2892869.912024-06-1881212Actual
36031195.002025-01-178173Actual
26363648.062024-04-178168Actual
175631102.002023-08-198113Actual
30298683.002024-08-188163Actual
25790191.002024-04-178173Actual
1443314.592023-04-1881212Actual
13235480.002023-03-198167Budget
6034480.002022-09-188165Budget
31750405.002024-09-178136Actual
7623535.002022-10-198167Actual
33851753.002024-11-188115Actual
29047664.422024-06-1881213Actual
1673135.002022-05-198126Actual
20985324.002023-11-198136Actual
24849416.002024-03-188115Actual
2056842.252023-10-1981612Actual
16157638.972023-06-198168Actual
36763117.782025-01-1781511Actual
22368101.822023-12-1781211Actual

Generated 2025-05-18 07:57:49.688 UTC