[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-06-028117Actual
18659132.002023-10-028173Actual
347881061.002024-12-318113Actual
25913644.002024-05-018115Actual
21337174.172023-12-0381111Actual
16037650.002023-07-038167Actual
388341319.292025-04-028118Actual
35175225.002024-12-318146Actual
8875385.942022-12-038128Actual
1641626.292023-07-0381112Actual
7485280.002022-11-028166Budget
891418.002022-05-028167Actual
9396380.002022-12-318165Budget
802993.002022-12-038173Actual
33136620.792024-11-018128Actual
9988537.452022-12-318128Actual
35036585.002024-12-318165Actual
2993280.002022-07-038166Budget
10841316.002023-01-318166Actual
14906175.002023-06-028146Actual
353841305.652024-12-318118Actual
12842280.002023-04-028116Budget
14139385.942023-05-028128Actual
2095749.582022-06-028118Actual
17155370.792023-08-028128Actual
7425116.002022-11-028156Actual
8547200.002022-12-038156Budget
13423280.002023-04-028168Budget
5707200.002022-10-028163Budget
7332380.002022-11-028136Budget
31273239.852024-09-0181113Actual
26363648.062024-05-018168Actual
598372.002022-05-028136Actual
36244409.002025-01-318116Actual
11385100.002023-03-028173Budget
27690343.322024-06-0181611Actual
31363.002022-05-028113Actual
313891115.002024-10-018113Actual
308591625.352024-09-018118Actual
28754253.962024-07-0281311Actual
5832650.002022-10-028114Budget
16944131.002023-08-028156Actual
8827480.002022-12-038118Budget
352911019.002024-12-318117Actual
39155356.082025-04-0281112Actual
1138462.002023-03-028173Actual
30676168.002024-09-018156Actual
1021382.912022-05-028128Actual
1624280.002022-06-028116Budget
24791307.002024-04-018164Actual
35412642.002024-12-318128Actual
20218532.912023-11-028128Actual
13094289.002023-04-028166Actual
9862480.002022-12-318167Budget
17034709.002023-08-028117Actual
4335642.002022-08-028118Actual
12184725.342023-03-028118Actual
1721380.002022-06-028136Budget
9259480.002022-12-318164Budget
20780414.002023-12-038164Actual
13957246.002023-05-028166Actual
17189507.152023-08-028168Actual
13314480.002023-04-028118Budget
31215536.942024-09-0181612Actual
246371023.002024-04-018113Actual
1686479.002023-08-028126Actual
3343069.912024-11-0181212Actual
18276185.872023-09-0281111Actual
38003257.152025-03-0281112Actual
11306255.002023-03-028163Actual
2540796.512024-04-0181311Actual
23855452.002024-03-018165Actual
6256313.002022-10-028146Actual
21279482.912023-12-038168Actual
191611192.012023-10-028118Actual
376831310.202025-03-028118Actual
21931226.002023-12-318116Actual
26566152.892024-05-0181611Actual
27602350.772024-06-0181311Actual
10453514.002023-01-318115Actual
20745651.002023-12-038114Actual
18007249.002023-09-028166Actual
24402147.572024-03-0181411Actual
27334994.002024-06-018117Actual
10840280.002023-01-318166Budget
4658100.002022-09-028173Budget
31695351.002024-10-018116Actual
14852104.002023-06-028126Actual
25049102.002024-04-018156Actual
8500200.002022-12-038146Budget
28076254.002024-07-028173Actual
2662540.122024-05-0181112Actual
19423197.572023-10-0281611Actual
4195550.002022-08-028117Budget
4196468.002022-08-028117Actual
8748468.002022-12-038167Actual
3561352.892024-12-3181511Actual
21781307.002023-12-318164Actual
7950280.002022-12-038163Budget
2546170.972024-04-0181511Actual
10734280.002023-01-318146Budget
15886186.002023-07-038146Actual
27629281.622024-06-0181411Actual
18979115.002023-10-028156Actual
5505463.212022-09-028128Actual
30511669.002024-09-018165Actual
13628494.002023-05-028114Actual
30801780.002024-09-018167Actual
2394052.002024-03-018126Actual
20660614.002023-12-038163Actual
29498421.002024-08-018136Actual
10782186.002023-01-318156Actual
21873366.002023-12-318165Actual
28019703.002024-07-028163Actual
23105643.002024-01-318117Actual
36795294.382025-01-3181611Actual
36384286.002025-01-318166Actual
30596162.002024-09-018126Actual
4909464.002022-09-028165Actual
36151886.002025-01-318115Actual

Generated 2025-06-01 05:47:22.682 UTC