[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20717137.002023-12-028173Actual
4581200.002022-09-018163Budget
2887276.002022-07-028146Actual
8826669.282022-12-028118Actual
2840423.002022-07-028136Actual
4988280.002022-09-018116Budget
6831281.002022-11-018163Actual
34293608.672024-12-018168Actual
13898205.002023-05-018146Actual
17302101.822023-08-0181311Actual
23373132.682024-01-3081311Actual
831550.002022-05-018117Budget
8875385.942022-12-028128Actual
263021475.352024-04-308118Actual
4910480.002022-09-018165Budget
1079370.792022-05-018168Actual
4056164.002022-08-018156Actual
36186605.002025-01-308165Actual
26505132.682024-04-3081411Actual
33885768.002024-12-018165Actual
2663551.002022-07-028165Actual
33581678.462024-10-3181613Actual
13506965.002023-05-018113Actual
6441715.002022-10-018117Actual
18099468.002023-09-018167Actual
11858280.002023-03-018146Budget
35704369.912024-12-3081112Actual
7096436.002022-11-018115Actual
15860315.002023-07-028136Actual
13817295.002023-05-018116Actual
891418.002022-05-018167Actual
7016480.002022-11-018164Budget
14825256.002023-06-018116Actual
18157842.012023-09-018118Actual
10920550.002023-01-308117Budget
22908248.002024-01-308116Actual
21628891.002023-12-308113Actual
20007119.002023-11-018156Actual
4520380.002022-09-018113Budget
21067263.002023-12-028166Actual
20838497.002023-12-028115Actual
219650.002022-05-018114Actual
3134380.002022-07-028167Budget
291371073.002024-07-318113Actual
29853510.342024-07-3181111Actual
28138717.002024-07-018164Actual
7890332.002022-12-028113Actual
3460237.002022-08-018163Actual
18659132.002023-10-018173Actual
4706650.002022-09-018114Budget
34174657.002024-12-018167Actual
35765609.282024-12-3081612Actual
2157137.992023-12-0281612Actual
2543499.702024-03-3181411Actual
8136480.002022-12-028164Budget
20872502.002023-12-028165Actual
5133280.002022-09-018146Budget
6303152.002022-10-018156Actual
36244409.002025-01-308116Actual
1641626.292023-07-0281112Actual
297331331.412024-07-318118Actual
337581099.002024-12-018114Actual
2540796.512024-03-3181311Actual
33464503.962024-10-3181612Actual
22340220.982023-12-3081111Actual
6209406.002022-10-018136Actual
14555686.002023-06-018163Actual
22455229.492023-12-3081611Actual
7951257.002022-12-028163Actual
1446439.062023-05-0181612Actual
23226417.762024-01-308128Actual
24884425.002024-03-318165Actual
1644313.532023-07-0281212Actual
20218532.912023-11-018128Actual
36853274.172025-01-3081112Actual
27489592.002024-05-318168Actual
6631280.002022-10-018128Budget
500280.002022-05-018116Budget
23048263.002024-01-308166Actual
22368101.822023-12-3081211Actual
1345650.002022-06-018114Actual
20309243.322023-11-0181111Actual
5785100.002022-10-018173Budget
38123329.332025-03-0181113Actual
1769283.002022-06-018146Actual
37421115.002025-03-018126Actual
27455867.762024-05-318128Actual
2351827.362024-01-3081112Actual
5892480.002022-10-018164Budget
39155356.082025-04-0181112Actual
24020175.002024-02-298156Actual
4580214.002022-09-018163Actual
1545382.002022-06-018165Actual
9723280.002022-12-308166Budget
19223458.672023-10-018168Actual
360591321.002025-01-308114Actual
5707200.002022-10-018163Budget
29498421.002024-07-318136Actual
4195550.002022-08-018117Budget
2195885.002023-12-308126Actual
13600257.002023-05-018173Actual
2283383.002022-07-028113Actual
9861393.002022-12-308167Actual
12764380.002023-04-018165Budget
33549434.592024-10-3181213Actual
10266100.002023-01-308173Actual
17127916.252023-08-018118Actual
191611192.012023-10-018118Actual
24942223.002024-03-318116Actual
27079585.002024-05-318165Actual
2355034.802024-01-3081612Actual
32668819.002024-10-318164Actual
3587700.002022-08-018114Actual
38862537.452025-04-018128Actual
3133414.002022-07-028167Actual
38486806.002025-04-018165Actual
5893382.002022-10-018164Actual
31424635.002024-09-308163Actual
7623535.002022-11-018167Actual
8216520.002022-12-028115Actual

Generated 2025-05-31 20:31:41.115 UTC