[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-03-018136Actual
30511669.002024-08-318165Actual
22816504.002024-01-308115Actual
22908248.002024-01-308116Actual
20190946.552023-11-018118Actual
13315842.012023-04-018118Actual
23820482.002024-02-298115Actual
2887276.002022-07-028146Actual
37421115.002025-03-018126Actual
12512133.002023-04-018173Actual
17975104.002023-09-018156Actual
17390218.852023-08-0181611Actual
31776228.002024-09-308146Actual
28842294.382024-07-0181611Actual
219650.002022-05-018114Actual
28521707.002024-07-018167Actual
23460193.322024-01-3081611Actual
36914423.112025-01-3081612Actual
5238280.002022-09-018166Budget
16779512.002023-08-018165Actual
9012380.002022-12-308113Budget
33228529.492024-10-3181111Actual
34672446.872024-12-0181113Actual
2664480.002022-07-028165Budget
1876251.002022-06-018166Actual
9523200.002022-12-308126Budget
2033768.852023-11-0181211Actual
33283216.722024-10-3181311Actual
33344340.132024-10-3181611Actual
6363280.002022-10-018166Budget
9337480.002022-12-308115Budget
7426200.002022-11-018156Budget
387411102.002025-04-018117Actual
28370253.002024-07-018146Actual
21873366.002023-12-308165Actual
9941480.002022-12-308118Budget
11714280.002023-03-018116Budget
19223458.672023-10-018168Actual
36682198.642025-01-3081211Actual
7751280.002022-11-018128Budget
24463227.362024-02-2981611Actual
12701596.002023-04-018115Actual
30206443.372024-07-3181613Actual
370881180.002025-03-018113Actual
1138462.002023-03-018173Actual
1747514.592023-08-0181212Actual
24849416.002024-03-318115Actual
5893382.002022-10-018164Actual
3538100.002022-08-018173Budget
30355258.002024-08-318173Actual
29443319.002024-07-318116Actual
15143402.602023-06-018128Actual
14825256.002023-06-018116Actual
18419138.002023-09-0181611Actual
23699124.002024-02-298173Actual
13541707.002023-05-018163Actual
33673614.002024-12-018163Actual
16651678.002023-08-018114Actual
29292657.002024-07-318164Actual
1405380.002022-06-018164Budget
7624480.002022-11-018167Budget
21719124.002023-12-308173Actual
25948558.002024-04-308165Actual
25023180.002024-03-318146Actual
8500200.002022-12-028146Budget
38150420.562025-03-0181213Actual
11812401.002023-03-018136Actual
35850469.682024-12-3081213Actual
25049102.002024-03-318156Actual
11636530.002023-03-018165Actual
1545382.002022-06-018165Actual
2053713.532023-11-0181212Actual
1632436.932023-07-0281511Actual
12561672.002023-04-018114Actual
12623480.002023-04-018164Budget
308591625.352024-08-318118Actual
8748468.002022-12-028167Actual
8747480.002022-12-028167Budget
2204280.002022-06-018168Budget
23318177.362024-01-3081111Actual
27894671.442024-05-3181213Actual
27927685.482024-05-3181613Actual
34082264.002024-12-018166Actual
2095785.002023-12-028126Actual
33998412.002024-12-018136Actual
16918200.002023-08-018146Actual
1344650.002022-06-018114Budget
11495480.002023-03-018164Budget
1953932.672023-10-0181612Actual
5180200.002022-09-018156Budget
7890332.002022-12-028113Actual
39183150.762025-04-0181212Actual
7155445.002022-11-018165Actual
26242725.002024-04-308167Actual
191611192.012023-10-018118Actual
3791249.702025-03-0181511Actual
19807488.002023-11-018115Actual
23260458.672024-01-308168Actual
5566280.002022-09-018168Budget
269541088.002024-05-318114Actual
16623275.002023-08-018173Actual
2653227.362024-04-3081511Actual
10590338.002023-01-308116Actual
5971561.002022-10-018115Actual
13236486.002023-04-018167Actual
19363108.212023-10-0181411Actual
9572401.002022-12-308136Actual
11059480.002023-01-308118Budget
8136480.002022-12-028164Budget
37534332.002025-03-018166Actual
35175225.002024-12-308146Actual
16270103.952023-07-0281311Actual
6303152.002022-10-018156Actual
6830280.002022-11-018163Budget
28231737.002024-07-018165Actual
24884425.002024-03-318165Actual
1930937.992023-10-0181211Actual
21392149.702023-12-0281311Actual
7235380.002022-11-018116Budget
26363648.062024-04-308168Actual

Generated 2025-05-31 14:27:47.115 UTC