[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32186294.382024-09-2881411Actual
30801780.002024-08-298167Actual
165311004.002023-07-308113Actual
3587700.002022-07-308114Actual
7890332.002022-11-308113Actual
8501233.002022-11-308146Actual
388341319.292025-03-308118Actual
23968321.002024-02-278136Actual
6630385.942022-09-298128Actual
972480.002022-04-298118Budget
19842386.002023-10-308165Actual
90278.002022-04-298163Actual
549129.002022-04-298126Actual
10375480.002023-01-288164Budget
10314650.002023-01-288114Budget
359550.002022-04-298115Budget
26423281.622024-04-2881111Actual
1529097.572023-05-3081311Actual
21931226.002023-12-288116Actual
28900377.362024-06-2981112Actual
12986307.002023-03-308146Actual
15619527.002023-06-308114Actual
2095749.582022-05-308118Actual
1948113.532023-09-2981112Actual
5645329.002022-09-298113Actual
751280.002022-04-298166Budget
24375102.892024-02-2781311Actual
12294378.362023-02-278168Actual
4255468.002022-07-308167Actual
33136620.792024-10-298128Actual
7891380.002022-11-308113Budget
11762100.002023-02-278126Budget
274271269.292024-05-298118Actual
1545382.002022-05-308165Actual
35586250.762024-12-2881411Actual
22249443.512023-12-288128Actual
11636530.002023-02-278165Actual
3586650.002022-07-308114Budget
21337174.172023-11-3081111Actual
3791249.702025-02-2781511Actual
31926850.002024-09-288167Actual
30206443.372024-07-2981613Actual
242198.002022-06-308173Actual
9072280.002022-12-288163Budget
750302.002022-04-298166Actual
29935283.742024-07-2981411Actual
34460101.822024-11-2981511Actual
9572401.002022-12-288136Actual
20452135.872023-10-3081611Actual
30676168.002024-08-298156Actual
6830280.002022-10-308163Budget
278464.002022-04-298164Actual
891418.002022-04-298167Actual
2992358.002022-06-308166Actual
35201147.002024-12-288156Actual
27046802.002024-05-298115Actual
20097722.002023-10-308117Actual
14825256.002023-05-308116Actual
9666123.002022-12-288156Actual
37475275.002025-02-278146Actual
20218532.912023-10-308128Actual
38684332.002025-03-308166Actual
7623535.002022-10-308167Actual
17655122.002023-08-308173Actual
38651208.002025-03-308156Actual
25174614.002024-03-298167Actual
9722266.002022-12-288166Actual
4008280.002022-07-308146Budget
6956650.002022-10-308114Actual
9862480.002022-12-288167Budget
23727634.002024-02-278114Actual
8934200.002022-11-308168Budget
2016380.002022-05-308167Budget
1020280.002022-04-298128Budget
281041346.002024-06-298114Actual
353841305.652024-12-288118Actual
29080443.372024-06-2981613Actual
23642538.002024-02-278163Actual
35446749.582024-12-288168Actual
349081240.002024-12-288114Actual
28521707.002024-06-298167Actual
330161127.002024-10-298117Actual
9940975.342022-12-288118Actual
29470105.002024-07-298126Actual
13662431.002023-04-298164Actual
30624353.002024-08-298136Actual
10687380.002023-01-288136Budget
13898205.002023-04-298146Actual
3688167.782025-01-2881212Actual
3803165.652025-02-2781212Actual
34614559.282024-11-2981612Actual
27079585.002024-05-298165Actual
4256380.002022-07-308167Budget
2095785.002023-11-308126Actual
33344340.132024-10-2981611Actual
22963305.002024-01-288136Actual
11246439.002023-02-278113Actual
33522369.682024-10-2981113Actual
11494494.002023-02-278164Actual
25913644.002024-04-288115Actual
2343280.002022-06-308163Budget
2892869.912024-06-2981212Actual
13034217.002023-03-308156Actual
38065609.282025-02-2781612Actual
2468650.002022-06-308114Budget
7750316.242022-10-308128Actual
13423280.002023-03-308168Budget
5037200.002022-08-308126Budget
360499.002022-04-298115Actual
20745651.002023-11-308114Actual
4848572.002022-08-308115Actual
1815200.002022-05-308156Budget
31273239.852024-08-2981113Actual
34433267.792024-11-2981411Actual
10919591.002023-01-288117Actual
34880275.002024-12-288173Actual
8404161.002022-11-308126Actual
21747567.002023-12-288114Actual
20391140.122023-10-3081411Actual
12373380.002023-03-308113Budget

Generated 2025-05-29 18:29:10.814 UTC