[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-09-308164Actual
33310207.152024-10-3181411Actual
2342216.002022-07-028163Actual
29795723.822024-07-318168Actual
2557915.652024-03-3181212Actual
2254646.502023-12-3081612Actual
22850395.002024-01-308165Actual
18276185.872023-09-0181111Actual
8606310.002022-12-028166Actual
313891115.002024-09-308113Actual
28727148.632024-07-0181211Actual
31424635.002024-09-308163Actual
37475275.002025-03-018146Actual
32423610.042024-09-3081213Actual
29080443.372024-07-0181613Actual
2442934.802024-02-2981511Actual
4056164.002022-08-018156Actual
20391140.122023-11-0181411Actual
8076650.002022-12-028114Budget
29675772.002024-07-318167Actual
31750405.002024-09-308136Actual
1443314.592023-05-0181212Actual
284861215.002024-07-018117Actual
15143402.602023-06-018128Actual
4581200.002022-09-018163Budget
14016585.002023-05-018117Actual
36999497.752025-01-3081213Actual
246371023.002024-03-318113Actual
242198.002022-07-028173Actual
3213835.952022-07-028118Actual
7624480.002022-11-018167Budget
6303152.002022-10-018156Actual
383581259.002025-04-018114Actual
5892480.002022-10-018164Budget
5457480.002022-09-018118Budget
12043550.002023-03-018117Budget
22989167.002024-01-308146Actual
501361.002022-05-018116Actual
4658100.002022-09-018173Budget
370881180.002025-03-018113Actual
36972460.912025-01-3081113Actual
15619527.002023-07-028114Actual
8548207.002022-12-028156Actual
3961380.002022-08-018136Budget
750302.002022-05-018166Actual
3072689.002022-07-028117Actual
24791307.002024-03-318164Actual
38651208.002025-04-018156Actual
27629281.622024-05-3181411Actual
6831281.002022-11-018163Actual
20218532.912023-11-018128Actual
212171105.652023-12-028118Actual
11495480.002023-03-018164Budget
1789587.002023-09-018126Actual
12764380.002023-04-018165Budget
6161157.002022-10-018126Actual
19596955.002023-11-018113Actual
26777457.402024-04-3081613Actual
35175225.002024-12-308146Actual
34351588.002024-12-0181111Actual
387411102.002025-04-018117Actual
6033459.002022-10-018165Actual
33970109.002024-12-018126Actual
18721387.002023-10-018164Actual
279183.002022-07-028126Actual
1583255.002023-07-028126Actual
32959351.002024-10-318166Actual
7016480.002022-11-018164Budget
12044525.002023-03-018117Actual
36853274.172025-01-3081112Actual
7950280.002022-12-028163Budget
8875385.942022-12-028128Actual
4521329.002022-09-018113Actual
7485280.002022-11-018166Budget
2663551.002022-07-028165Actual
34082264.002024-12-018166Actual
10189200.002023-01-308163Budget
23994218.002024-02-298146Actual
11574556.002023-03-018115Actual
7702655.642022-11-018118Actual
23048263.002024-01-308166Actual
1948113.532023-10-0181112Actual
11635380.002023-03-018165Budget
10979509.002023-01-308167Actual
3791249.702025-03-0181511Actual
13095280.002023-04-018166Budget
2992358.002022-07-028166Actual
12842280.002023-04-018116Budget
19807488.002023-11-018115Actual
13362200.002023-04-018128Budget
32668819.002024-10-318164Actual
23699124.002024-02-298173Actual
22758354.002024-01-308164Actual
4988280.002022-09-018116Budget
35326836.002024-12-308167Actual
14640577.002023-06-018114Actual
26451116.722024-04-3081211Actual
29908317.792024-07-3181311Actual
1625321.002022-06-018116Actual
6957650.002022-11-018114Budget
20717137.002023-12-028173Actual
33581678.462024-10-3181613Actual
4659124.002022-09-018173Actual
25049102.002024-03-318156Actual
31363.002022-05-018113Actual
27867224.062024-05-3181113Actual
5086350.002022-09-018136Actual
32605322.002024-10-318173Actual
21662656.002023-12-308163Actual
8278414.002022-12-028165Actual
4256380.002022-08-018167Budget
129690.002022-06-018173Budget
30650209.002024-08-318146Actual
191611192.012023-10-018118Actual
36914423.112025-01-3081612Actual
4383502.612022-08-018128Actual
7096436.002022-11-018115Actual
12622514.002023-04-018164Actual
37745819.282025-03-018168Actual
206251023.002023-12-028113Actual

Generated 2025-05-31 20:50:11.893 UTC