[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-05-298163Actual
2662540.122024-04-2881112Actual
7096436.002022-10-308115Actual
2992358.002022-06-308166Actual
3803165.652025-02-2781212Actual
35646344.382024-12-2881611Actual
6033459.002022-09-298165Actual
279841104.002024-06-298113Actual
7750316.242022-10-308128Actual
25790191.002024-04-288173Actual
12891122.002023-03-308126Actual
36914423.112025-01-2881612Actual
2561127.362024-03-2981612Actual
6113280.002022-09-298116Budget
35586250.762024-12-2881411Actual
32874376.002024-10-298136Actual
22395132.682023-12-2881311Actual
23820482.002024-02-278115Actual
36151886.002025-01-288115Actual
2053713.532023-10-3081212Actual
30801780.002024-08-298167Actual
24997327.002024-03-298136Actual
7283176.002022-10-308126Actual
5037200.002022-08-308126Budget
24229482.912024-02-278128Actual
9665200.002022-12-288156Budget
36853274.172025-01-2881112Actual
419414.002022-04-298165Actual
5785100.002022-09-298173Budget
38123329.332025-02-2781113Actual
10374386.002023-01-288164Actual
1624280.002022-05-308116Budget
20930236.002023-11-308116Actual
6692280.002022-09-298168Budget
6362235.002022-09-298166Actual
10920550.002023-01-288117Budget
18687609.002023-09-298114Actual
2496956.002024-03-298126Actual
330161127.002024-10-298117Actual
19955306.002023-10-308136Actual
11246439.002023-02-278113Actual
13094289.002023-03-308166Actual
14348143.312023-04-2981611Actual
16297135.872023-06-3081411Actual
16837309.002023-07-308116Actual
27690343.322024-05-2981611Actual
3912200.002022-07-308126Budget
5238280.002022-08-308166Budget
9666123.002022-12-288156Actual
29470105.002024-07-298126Actual
38150420.562025-02-2781213Actual
39183150.762025-03-3081212Actual
1948113.532023-09-2981112Actual
25853532.002024-04-288164Actual
2153827.362023-11-3081112Actual
23198832.912024-01-288118Actual
3398380.002022-07-308113Budget
21931226.002023-12-288116Actual
501361.002022-04-298116Actual
18064743.002023-08-308117Actual
16123458.672023-06-308128Actual
15747452.002023-06-308165Actual
23373132.682024-01-2881311Actual
2790100.002022-06-308126Budget
165311004.002023-07-308113Actual
20872502.002023-11-308165Actual
13722563.002023-04-298115Actual
24757627.002024-03-298114Actual
28699510.342024-06-2981111Actual
31095362.472024-08-2981611Actual
3343069.912024-10-2981212Actual
24109733.002024-02-278117Actual
24143549.002024-02-278167Actual
36325261.002025-01-288146Actual
1955550.002022-05-308117Budget
3134380.002022-06-308167Budget
33170749.582024-10-298168Actual
10128347.002023-01-288113Actual
32132226.302024-09-2881211Actual
3260280.002022-06-308128Budget
2094480.002022-05-308118Budget
1956549.002022-05-308117Actual
23226417.762024-01-288128Actual
4009276.002022-07-308146Actual
35765609.282024-12-2881612Actual
18276185.872023-08-3081111Actual
21747567.002023-12-288114Actual
22638598.002024-01-288163Actual
175631102.002023-08-308113Actual
16095940.492023-06-308118Actual
13662431.002023-04-298164Actual
372081275.002025-02-278114Actual
30298683.002024-08-298163Actual
13817295.002023-04-298116Actual
31695351.002024-09-288116Actual
28231737.002024-06-298165Actual
15945221.002023-06-308166Actual
16744525.002023-07-308115Actual
11964280.002023-02-278166Budget
32304349.702024-09-2881112Actual
2665942.252024-04-2881612Actual
2041877.362023-10-3081511Actual
21392149.702023-11-3081311Actual
1384481.002023-04-298126Actual
1721380.002022-05-308136Budget
2742280.002022-06-308116Budget
29583299.002024-07-298166Actual
2254646.502023-12-2881612Actual
38625221.002025-03-308146Actual
6442550.002022-09-298117Budget
20452135.872023-10-3081611Actual
5784124.002022-09-298173Actual
8076650.002022-11-308114Budget
8826669.282022-11-308118Actual
3649480.002022-07-308164Budget
36186605.002025-01-288165Actual
33549434.592024-10-2981213Actual
20251614.732023-10-308168Actual
31007113.532024-08-2981211Actual
18218592.002023-08-308168Actual

Generated 2025-05-29 19:26:51.097 UTC