[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-06-3081112Actual
8077741.002022-11-308114Actual
10049473.822022-12-288168Actual
26717217.052024-04-2881113Actual
175631102.002023-08-308113Actual
28138717.002024-06-298164Actual
891418.002022-04-298167Actual
24997327.002024-03-298136Actual
34050182.002024-11-298156Actual
331081255.652024-10-298118Actual
16037650.002023-06-308167Actual
28019703.002024-06-298163Actual
35586250.762024-12-2881411Actual
4520380.002022-08-308113Budget
5317550.002022-08-308117Budget
12232284.422023-02-278128Actual
37449361.002025-02-278136Actual
2742280.002022-06-308116Budget
17329149.702023-07-3081411Actual
7950280.002022-11-308163Budget
13236486.002023-03-308167Actual
10266100.002023-01-288173Actual
36151886.002025-01-288115Actual
21011223.002023-11-308146Actual
30887592.002024-08-298128Actual
3005570.972024-07-2981212Actual
2136599.702023-11-3081211Actual
38003257.152025-02-2781112Actual
17302101.822023-07-3081311Actual
500280.002022-04-298116Budget
5893382.002022-09-298164Actual
9012380.002022-12-288113Budget
27164138.002024-05-298126Actual
35446749.582024-12-288168Actual
3133414.002022-06-308167Actual
31363.002022-04-298113Actual
690996.002022-10-308173Actual
3786480.002022-07-308165Budget
26869775.002024-05-298163Actual
35732150.762024-12-2881212Actual
13898205.002023-04-298146Actual
29524248.002024-07-298146Actual
8501233.002022-11-308146Actual
15860315.002023-06-308136Actual
319841351.112024-09-288118Actual
33283216.722024-10-2981311Actual
972480.002022-04-298118Budget
7951257.002022-11-308163Actual
1446439.062023-04-2981612Actual
17923347.002023-08-308136Actual
26008181.002024-04-288116Actual
36654561.412025-01-2881111Actual
18899109.002023-09-298126Actual
1404421.002022-05-308164Actual
6362235.002022-09-298166Actual
14233195.442023-04-2981111Actual
22963305.002024-01-288136Actual
3538100.002022-07-308173Budget
1624280.002022-05-308116Budget
33673614.002024-11-298163Actual
21931226.002023-12-288116Actual
28231737.002024-06-298165Actual
9861393.002022-12-288167Actual
35201147.002024-12-288156Actual
1955550.002022-05-308117Budget
11167414.732023-01-288168Actual
22638598.002024-01-288163Actual
36914423.112025-01-2881612Actual
12293280.002023-02-278168Budget
22012214.002023-12-288146Actual
29583299.002024-07-298166Actual
9522139.002022-12-288126Actual
19807488.002023-10-308115Actual
365341502.622025-01-288118Actual
17949160.002023-08-308146Actual
34823648.002024-12-288163Actual
33885768.002024-11-298165Actual
8076650.002022-11-308114Budget
3399378.002022-07-308113Actual
8748468.002022-11-308167Actual
35412642.002024-12-288128Actual
31602815.002024-09-288115Actual
23762456.002024-02-278164Actual
690890.002022-10-308173Budget
21279482.912023-11-308168Actual
2743304.002022-06-308116Actual
2095785.002023-11-308126Actual
4195550.002022-07-308117Budget
12434221.002023-03-308163Actual
32726827.002024-10-298115Actual
36972460.912025-01-2881113Actual
24262638.972024-02-278168Actual
644280.002022-04-298146Budget
18007249.002023-08-308166Actual
1644313.532023-06-3081212Actual
5037200.002022-08-308126Budget
9199650.002022-12-288114Budget
11433729.002023-02-278114Actual
20190946.552023-10-308118Actual
279841104.002024-06-298113Actual
19955306.002023-10-308136Actual
1768280.002022-05-308146Budget
37123797.002025-02-278163Actual
7703480.002022-10-308118Budget
38896710.192025-03-308168Actual
33793717.002024-11-298164Actual
11714280.002023-02-278116Budget
13757351.002023-04-298165Actual
11247380.002023-02-278113Budget
278464.002022-04-298164Actual
18953159.002023-09-298146Actual
19981195.002023-10-308146Actual
375911019.002025-02-278117Actual
7378200.002022-10-308146Budget
27602350.772024-05-2981311Actual
14348143.312023-04-2981611Actual
38684332.002025-03-308166Actual
246371023.002024-03-298113Actual
22340220.982023-12-2881111Actual
15747452.002023-06-308165Actual

Generated 2025-05-30 00:23:47.416 UTC