[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38651208.002025-04-028156Actual
5833787.002022-10-028114Actual
6691414.732022-10-028168Actual
10919591.002023-01-318117Actual
28781269.912024-07-0281411Actual
29969326.302024-08-0181611Actual
25913644.002024-05-018115Actual
23400146.512024-01-3181411Actual
29675772.002024-08-018167Actual
11906200.002023-03-028156Budget
5504280.002022-09-028128Budget
32132226.302024-10-0181211Actual
13872251.002023-05-028136Actual
2790100.002022-07-038126Budget
1744814.592023-08-0281112Actual
2293558.002024-01-318126Actual
25082270.002024-04-018166Actual
33851753.002024-12-028115Actual
13173499.002023-04-028117Actual
9522139.002022-12-318126Actual
2993280.002022-07-038166Budget
2342737.992024-01-3181511Actual
12512133.002023-04-028173Actual
12701596.002023-04-028115Actual
15143402.602023-06-028128Actual
5785100.002022-10-028173Budget
2142280.002022-06-028128Budget
2434872.042024-03-0181211Actual
3072689.002022-07-038117Actual
1686479.002023-08-028126Actual
36596642.002025-01-318168Actual
1930937.992023-10-0281211Actual
32548602.002024-11-018163Actual
2606551.002022-07-038115Actual
16358128.422023-07-0381611Actual
19807488.002023-11-028115Actual
38599424.002025-04-028136Actual
3561352.892024-12-3181511Actual
29853510.342024-08-0181111Actual
18953159.002023-10-028146Actual
36795294.382025-01-3181611Actual
35823229.332024-12-3181113Actual
1021382.912022-05-028128Actual
33730224.002024-12-028173Actual
1647427.362023-07-0381612Actual
38571162.002025-04-028126Actual
13817295.002023-05-028116Actual
34672446.872024-12-0281113Actual
5036139.002022-09-028126Actual
1483550.002022-06-028115Budget
14852104.002023-06-028126Actual
2355034.802024-01-3181612Actual
13362200.002023-04-028128Budget
11858280.002023-03-028146Budget
3260280.002022-07-038128Budget
23855452.002024-03-018165Actual
2831698.002024-07-028126Actual
31926850.002024-10-018167Actual
1624280.002022-06-028116Budget
38862537.452025-04-028128Actual
24020175.002024-03-018156Actual
11762100.002023-03-028126Budget
9722266.002022-12-318166Actual
30511669.002024-09-018165Actual
242198.002022-07-038173Actual
35974653.002025-01-318163Actual
12294378.362023-03-028168Actual
2094480.002022-06-028118Budget
5893382.002022-10-028164Actual
23318177.362024-01-3181111Actual
14612127.002023-06-028173Actual
32012717.762024-10-018128Actual
23699124.002024-03-018173Actual
2095785.002023-12-038126Actual
2036463.532023-11-0281311Actual
22221851.102023-12-318118Actual
5239310.002022-09-028166Actual
31695351.002024-10-018116Actual
17683516.002023-09-028114Actual
3913177.002022-08-028126Actual
37180251.002025-03-028173Actual
26451116.722024-05-0181211Actual
349081240.002024-12-318114Actual
1405380.002022-06-028164Budget
2394052.002024-03-018126Actual
23260458.672024-01-318168Actual
3005570.972024-08-0181212Actual
39217581.622025-04-0281612Actual
15619527.002023-07-038114Actual
30801780.002024-09-018167Actual
1950814.592023-10-0281212Actual
23226417.762024-01-318128Actual
12890100.002023-04-028126Budget
14825256.002023-06-028116Actual
14555686.002023-06-028163Actual
11246439.002023-03-028113Actual
285791537.472024-07-028118Actual
2933200.002022-07-038156Budget
38684332.002025-04-028166Actual
9618200.002022-12-318146Budget
2662540.122024-05-0181112Actual
17655122.002023-09-028173Actual
2157137.992023-12-0381612Actual
38982210.342025-04-0281211Actual
4706650.002022-09-028114Budget
17949160.002023-09-028146Actual
14767359.002023-06-028165Actual
2557915.652024-04-0181212Actual
34050182.002024-12-028156Actual
2283383.002022-07-038113Actual
7812301.092022-11-028168Actual
23198832.912024-01-318118Actual
22816504.002024-01-318115Actual
8136480.002022-12-038164Budget
27334994.002024-06-018117Actual
34351588.002024-12-0281111Actual
7332380.002022-11-028136Budget
7016480.002022-11-028164Budget
24849416.002024-04-018115Actual
263021475.352024-05-018118Actual

Generated 2025-06-01 04:29:49.708 UTC