[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38651208.002025-04-018156Actual
15712421.002023-07-028115Actual
35823229.332024-12-3081113Actual
17975104.002023-09-018156Actual
2777673.102024-05-3181212Actual
5318488.002022-09-018117Actual
359550.002022-05-018115Budget
91280.002022-05-018163Budget
13423280.002023-04-018168Budget
274271269.292024-05-318118Actual
27334994.002024-05-318117Actual
18064743.002023-09-018117Actual
7812301.092022-11-018168Actual
2555220.972024-03-3181112Actual
7624480.002022-11-018167Budget
21419146.512023-12-0281411Actual
36999497.752025-01-3081213Actual
15235230.552023-06-0181111Actual
1079370.792022-05-018168Actual
23460193.322024-01-3081611Actual
10512380.002023-01-308165Budget
12763370.002023-04-018165Actual
28344440.002024-07-018136Actual
35704369.912024-12-3081112Actual
10920550.002023-01-308117Budget
26207926.002024-04-308117Actual
29675772.002024-07-318167Actual
37945359.282025-03-0181611Actual
28699510.342024-07-0181111Actual
11247380.002023-03-018113Budget
20660614.002023-12-028163Actual
4848572.002022-09-018115Actual
206251023.002023-12-028113Actual
18157842.012023-09-018118Actual
10454480.002023-01-308115Budget
13315842.012023-04-018118Actual
30921851.102024-08-318168Actual
22282434.422023-12-308168Actual
6582480.002022-10-018118Budget
90278.002022-05-018163Actual
13541707.002023-05-018163Actual
22038117.002023-12-308156Actual
279183.002022-07-028126Actual
20251614.732023-11-018168Actual
4117280.002022-08-018166Budget
23015180.002024-01-308156Actual
6161157.002022-10-018126Actual
22989167.002024-01-308146Actual
19687265.002023-11-018173Actual
2458033.742024-02-2981612Actual
4196468.002022-08-018117Actual
20717137.002023-12-028173Actual
30298683.002024-08-318163Actual
3343069.912024-10-3181212Actual
2095785.002023-12-028126Actual
1138462.002023-03-018173Actual
33793717.002024-12-018164Actual
28842294.382024-07-0181611Actual
23642538.002024-02-298163Actual
12435200.002023-04-018163Budget
9723280.002022-12-308166Budget
3561352.892024-12-3081511Actual
25139842.002024-03-318117Actual
30089489.072024-07-3181612Actual
38776722.002025-04-018167Actual
5133280.002022-09-018146Budget
2468650.002022-07-028114Budget
5645329.002022-10-018113Actual
32959351.002024-10-318166Actual
35765609.282024-12-3081612Actual
5378386.002022-09-018167Actual
22758354.002024-01-308164Actual
8875385.942022-12-028128Actual
10638100.002023-01-308126Budget
252321051.102024-03-318118Actual
12513100.002023-04-018173Budget
32874376.002024-10-318136Actual
1546480.002022-06-018165Budget
5037200.002022-09-018126Budget
2144633.742023-12-0281511Actual
14732542.002023-06-018115Actual
5893382.002022-10-018164Actual
32548602.002024-10-318163Actual
35883457.402024-12-3081613Actual
36299412.002025-01-308136Actual
3071550.002022-07-028117Budget
2993280.002022-07-028166Budget
31034330.552024-08-3181311Actual
10841316.002023-01-308166Actual
2342216.002022-07-028163Actual
17329149.702023-08-0181411Actual
7564650.002022-11-018117Budget
29795723.822024-07-318168Actual
18218592.002023-09-018168Actual
2195885.002023-12-308126Actual
38150420.562025-03-0181213Actual
4706650.002022-09-018114Budget
6831281.002022-11-018163Actual
13872251.002023-05-018136Actual
2142280.002022-06-018128Budget
29443319.002024-07-318116Actual
32338457.152024-09-3081612Actual
32456420.562024-09-3081613Actual
3906349.702025-04-0181511Actual
39036350.772025-04-0181411Actual
12890100.002023-04-018126Budget
16095940.492023-07-028118Actual
32513983.002024-10-318113Actual
36596642.002025-01-308168Actual
14965223.002023-06-018166Actual
18953159.002023-10-018146Actual
5972480.002022-10-018115Budget
3260280.002022-07-028128Budget
22695252.002024-01-308173Actual
6830280.002022-11-018163Budget
598372.002022-05-018136Actual
33228529.492024-10-3181111Actual
1544244.382023-06-0181612Actual
26744622.322024-04-3081213Actual
12512133.002023-04-018173Actual

Generated 2025-06-01 00:37:19.340 UTC