[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-06-128165Actual
2153827.362023-11-1281112Actual
165311004.002023-07-128113Actual
39036350.772025-03-1281411Actual
645243.002022-04-118146Actual
10453514.002023-01-108115Actual
17598686.002023-08-128163Actual
24729123.002024-03-118173Actual
4335642.002022-07-128118Actual
12512133.002023-03-128173Actual
19715570.002023-10-128114Actual
11762100.002023-02-098126Budget
32159264.592024-09-1081311Actual
35850469.682024-12-1081213Actual
11495480.002023-02-098164Budget
10188243.002023-01-108163Actual
25174614.002024-03-118167Actual
16095940.492023-06-128118Actual
29498421.002024-07-118136Actual
2254646.502023-12-1081612Actual
21245532.912023-11-128128Actual
35201147.002024-12-108156Actual
8747480.002022-11-128167Budget
30380.002022-04-118113Budget
242198.002022-06-128173Actual
1735637.992023-07-1281511Actual
37858330.552025-02-0981311Actual
31034330.552024-08-1181311Actual
1816125.002022-05-128156Actual
5504280.002022-08-128128Budget
90278.002022-04-118163Actual
269541088.002024-05-118114Actual
26242725.002024-04-108167Actual
37031446.872025-01-1081613Actual
23373132.682024-01-1081311Actual
7156380.002022-10-128165Budget
10128347.002023-01-108113Actual
5085380.002022-08-128136Budget
19189555.642023-09-118128Actual
8500200.002022-11-128146Budget
24884425.002024-03-118165Actual
21124585.002023-11-128117Actual
13094289.002023-03-128166Actual
29583299.002024-07-118166Actual
15317140.122023-05-1281411Actual
1948113.532023-09-1181112Actual
1930937.992023-09-1181211Actual
2790100.002022-06-128126Budget
33730224.002024-11-118173Actual
16918200.002023-07-128146Actual
20780414.002023-11-128164Actual
7016480.002022-10-128164Budget
9861393.002022-12-108167Actual
12842280.002023-03-128116Budget
7484246.002022-10-128166Actual
3791249.702025-02-0981511Actual
8216520.002022-11-128115Actual
1540922.042023-05-1281112Actual
23727634.002024-02-098114Actual
38684332.002025-03-128166Actual
692162.002022-04-118156Actual
388341319.292025-03-128118Actual
8933296.542022-11-128168Actual
36186605.002025-01-108165Actual
12233200.002023-02-098128Budget
2053713.532023-10-1281212Actual
2887276.002022-06-128146Actual
9571380.002022-12-108136Budget
1219280.002022-05-128163Budget
14315101.822023-04-1181411Actual
31363.002022-04-118113Actual
17868315.002023-08-128116Actual
35121126.002024-12-108126Actual
27455867.762024-05-118128Actual
25352245.442024-03-1181111Actual
36682198.642025-01-1081211Actual
7234384.002022-10-128116Actual
4659124.002022-08-128173Actual
1583255.002023-06-128126Actual
17329149.702023-07-1281411Actual
2557915.652024-03-1181212Actual
34082264.002024-11-118166Actual
6631280.002022-09-118128Budget
18358106.082023-08-1281411Actual
3561352.892024-12-1081511Actual
20872502.002023-11-128165Actual
25913644.002024-04-108115Actual
915168.002022-12-108173Actual
2777673.102024-05-1181212Actual
27602350.772024-05-1181311Actual
25696878.002024-04-108113Actual
15805279.002023-06-128116Actual
31153377.362024-08-1181112Actual
10841316.002023-01-108166Actual
1953932.672023-09-1181612Actual
9523200.002022-12-108126Budget
6442550.002022-09-118117Budget
13600257.002023-04-118173Actual
13174550.002023-03-128117Budget
11812401.002023-02-098136Actual
2195885.002023-12-108126Actual
22963305.002024-01-108136Actual
1405380.002022-05-128164Budget
4768509.002022-08-128164Actual
15654395.002023-06-128164Actual
32548602.002024-10-118163Actual
8547200.002022-11-128156Budget
7155445.002022-10-128165Actual
13924152.002023-04-118156Actual
6503491.002022-09-118167Actual
1939076.292023-09-1181511Actual
2136599.702023-11-1281211Actual
25790191.002024-04-108173Actual
4195550.002022-07-128117Budget
17189507.152023-07-128168Actual
13315842.012023-03-128118Actual
31273239.852024-08-1181113Actual
11574556.002023-02-098115Actual
9988537.452022-12-108128Actual
32304349.702024-09-1081112Actual
38651208.002025-03-128156Actual
38330185.002025-03-128173Actual
22012214.002023-12-108146Actual
16623275.002023-07-128173Actual

Generated 2025-05-11 08:10:32.105 UTC