[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11905127.002023-03-018156Actual
365341502.622025-01-308118Actual
14965223.002023-06-018166Actual
3913177.002022-08-018126Actual
10735319.002023-01-308146Actual
32548602.002024-10-318163Actual
2355034.802024-01-3081612Actual
5378386.002022-09-018167Actual
33673614.002024-12-018163Actual
17155370.792023-08-018128Actual
6209406.002022-10-018136Actual
23727634.002024-02-298114Actual
285791537.472024-07-018118Actual
35765609.282024-12-3081612Actual
31363.002022-05-018113Actual
28344440.002024-07-018136Actual
28370253.002024-07-018146Actual
9259480.002022-12-308164Budget
34406300.762024-12-0181311Actual
10979509.002023-01-308167Actual
17810478.002023-09-018165Actual
383581259.002025-04-018114Actual
21067263.002023-12-028166Actual
28138717.002024-07-018164Actual
21245532.912023-12-028128Actual
892380.002022-05-018167Budget
15591177.002023-07-028173Actual
16623275.002023-08-018173Actual
7156380.002022-11-018165Budget
30147206.522024-07-3181113Actual
22340220.982023-12-3081111Actual
297331331.412024-07-318118Actual
891418.002022-05-018167Actual
23015180.002024-01-308156Actual
2663551.002022-07-028165Actual
1722410.002022-06-018136Actual
13236486.002023-04-018167Actual
10688391.002023-01-308136Actual
38625221.002025-04-018146Actual
12891122.002023-04-018126Actual
28076254.002024-07-018173Actual
2195885.002023-12-308126Actual
37394336.002025-03-018116Actual
5707200.002022-10-018163Budget
37858330.552025-03-0181311Actual
16157638.972023-07-028168Actual
28900377.362024-07-0181112Actual
12106480.002023-03-018167Budget
1847730.552023-09-0181112Actual
7235380.002022-11-018116Budget
5132192.002022-09-018146Actual
12561672.002023-04-018114Actual
3284697.002024-10-318126Actual
23642538.002024-02-298163Actual
375911019.002025-03-018117Actual
34699474.942024-12-0181213Actual
802890.002022-12-028173Budget
11811380.002023-03-018136Budget
14880306.002023-06-018136Actual
15945221.002023-07-028166Actual
8137482.002022-12-028164Actual
21719124.002023-12-308173Actual
3786480.002022-08-018165Budget
35175225.002024-12-308146Actual
24729123.002024-03-318173Actual
3260280.002022-07-028128Budget
31181130.552024-08-3181212Actual
4056164.002022-08-018156Actual
2557915.652024-03-3181212Actual
7425116.002022-11-018156Actual
11247380.002023-03-018113Budget
18779395.002023-10-018115Actual
1851044.382023-09-0181612Actual
39183150.762025-04-0181212Actual
27656119.912024-05-3181511Actual
17975104.002023-09-018156Actual
29761628.372024-07-318128Actual
19630650.002023-11-018163Actual
38544319.002025-04-018116Actual
364411149.002025-01-308117Actual
21419146.512023-12-0281411Actual
319841351.112024-09-308118Actual
24201878.372024-02-298118Actual
9523200.002022-12-308126Budget
360499.002022-05-018115Actual
23968321.002024-02-298136Actual
8747480.002022-12-028167Budget
27894671.442024-05-3181213Actual
17329149.702023-08-0181411Actual
38273608.002025-04-018163Actual
2934167.002022-07-028156Actual
5505463.212022-09-018128Actual
9475380.002022-12-308116Budget
10638100.002023-01-308126Budget
5833787.002022-10-018114Actual
263021475.352024-04-308118Actual
22989167.002024-01-308146Actual
31300443.372024-08-3181213Actual
37421115.002025-03-018126Actual
27164138.002024-05-318126Actual
13033200.002023-04-018156Budget
23607967.002024-02-298113Actual
8548207.002022-12-028156Actual
25260502.612024-03-318128Actual
7950280.002022-12-028163Budget
18979115.002023-10-018156Actual
19189555.642023-10-018128Actual
8356414.002022-12-028116Actual
17683516.002023-09-018114Actual
6957650.002022-11-018114Budget
17189.002022-05-018173Actual
24020175.002024-02-298156Actual
12623480.002023-04-018164Budget
349081240.002024-12-308114Actual
37501202.002025-03-018156Actual
22163637.002023-12-308167Actual
5644380.002022-10-018113Budget
36999497.752025-01-3081213Actual
29550165.002024-07-318156Actual
2892869.912024-07-0181212Actual

Generated 2025-05-31 14:13:04.880 UTC