[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12294378.362023-03-018168Actual
10511427.002023-01-308165Actual
27244144.002024-05-318156Actual
6209406.002022-10-018136Actual
26115130.002024-04-308156Actual
2203434.422022-06-018168Actual
17775399.002023-09-018115Actual
1672100.002022-06-018126Budget
30511669.002024-08-318165Actual
242198.002022-07-028173Actual
1583255.002023-07-028126Actual
28076254.002024-07-018173Actual
22908248.002024-01-308116Actual
3284697.002024-10-318126Actual
29969326.302024-07-3181611Actual
27894671.442024-05-3181213Actual
10980480.002023-01-308167Budget
3260280.002022-07-028128Budget
30979442.262024-08-3181111Actual
1405380.002022-06-018164Budget
13363405.632023-04-018128Actual
12043550.002023-03-018117Budget
5037200.002022-09-018126Budget
7812301.092022-11-018168Actual
1647427.362023-07-0281612Actual
15143402.602023-06-018128Actual
5785100.002022-10-018173Budget
263021475.352024-04-308118Actual
31602815.002024-09-308115Actual
39275345.122025-04-0181113Actual
8933296.542022-12-028168Actual
36596642.002025-01-308168Actual
12233200.002023-03-018128Budget
34050182.002024-12-018156Actual
23642538.002024-02-298163Actual
4521329.002022-09-018113Actual
12105409.002023-03-018167Actual
22695252.002024-01-308173Actual
18721387.002023-10-018164Actual
34433267.792024-12-0181411Actual
11307200.002023-03-018163Budget
30596162.002024-08-318126Actual
4055200.002022-08-018156Budget
218650.002022-05-018114Budget
36763117.782025-01-3081511Actual
35732150.762024-12-3081212Actual
33256203.952024-10-3181211Actual
30801780.002024-08-318167Actual
4116372.002022-08-018166Actual
21719124.002023-12-308173Actual
29761628.372024-07-318128Actual
36562608.672025-01-308128Actual
15619527.002023-07-028114Actual
12513100.002023-04-018173Budget
242090.002022-07-028173Budget
9989280.002022-12-308128Budget
15912160.002023-07-028156Actual
38599424.002025-04-018136Actual
291371073.002024-07-318113Actual
9618200.002022-12-308146Budget
36736229.492025-01-3081411Actual
7234384.002022-11-018116Actual
4056164.002022-08-018156Actual
2469779.002022-07-028114Actual
24143549.002024-02-298167Actual
13424522.302023-04-018168Actual
5086350.002022-09-018136Actual
14732542.002023-06-018115Actual
548100.002022-05-018126Budget
10129380.002023-01-308113Budget
17683516.002023-09-018114Actual
598372.002022-05-018136Actual
16779512.002023-08-018165Actual
12184725.342023-03-018118Actual
8405200.002022-12-028126Budget
8827480.002022-12-028118Budget
32012717.762024-09-308128Actual
17189507.152023-08-018168Actual
33310207.152024-10-3181411Actual
6113280.002022-10-018116Budget
27369785.002024-05-318167Actual
31544693.002024-09-308164Actual
4910480.002022-09-018165Budget
7890332.002022-12-028113Actual
1484643.002022-06-018115Actual
36914423.112025-01-3081612Actual
9722266.002022-12-308166Actual
7484246.002022-11-018166Actual
1138462.002023-03-018173Actual
972480.002022-05-018118Budget
10840280.002023-01-308166Budget
13315842.012023-04-018118Actual
37534332.002025-03-018166Actual
21124585.002023-12-028117Actual
24997327.002024-03-318136Actual
2095749.582022-06-018118Actual
1830436.932023-09-0181211Actual
37394336.002025-03-018116Actual
38625221.002025-04-018146Actual
1789587.002023-09-018126Actual
38776722.002025-04-018167Actual
32186294.382024-09-3081411Actual
14111931.402023-05-018118Actual
13095280.002023-04-018166Budget
37301860.002025-03-018115Actual
1080280.002022-05-018168Budget
31034330.552024-08-3181311Actual
1020280.002022-05-018128Budget
19749331.002023-11-018164Actual
3649480.002022-08-018164Budget
1768280.002022-06-018146Budget
26869775.002024-05-318163Actual
21986330.002023-12-308136Actual
302631136.002024-08-318113Actual
281041346.002024-07-018114Actual
23373132.682024-01-3081311Actual
10639130.002023-01-308126Actual
19900260.002023-11-018116Actual
9665200.002022-12-308156Budget
9395500.002022-12-308165Actual

Generated 2025-05-31 21:05:29.660 UTC