[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-12-0381411Actual
4255468.002022-08-028167Actual
21662656.002023-12-318163Actual
34460101.822024-12-0281511Actual
219650.002022-05-028114Actual
1644313.532023-07-0381212Actual
17923347.002023-09-028136Actual
360499.002022-05-028115Actual
13363405.632023-04-028128Actual
6583798.072022-10-028118Actual
2468650.002022-07-038114Budget
2351827.362024-01-3181112Actual
13541707.002023-05-028163Actual
218650.002022-05-028114Budget
2342737.992024-01-3181511Actual
2251313.532023-12-3181112Actual
26717217.052024-05-0181113Actual
17034709.002023-08-028117Actual
1020280.002022-05-028128Budget
37625834.002025-03-028167Actual
25696878.002024-05-018113Actual
25948558.002024-05-018165Actual
24262638.972024-03-018168Actual
1384481.002023-05-028126Actual
376831310.202025-03-028118Actual
2664480.002022-07-038165Budget
5179179.002022-09-028156Actual
29020343.362024-07-0281113Actual
598372.002022-05-028136Actual
2442934.802024-03-0181511Actual
29935283.742024-08-0181411Actual
11964280.002023-03-028166Budget
1405380.002022-06-028164Budget
35765609.282024-12-3181612Actual
34082264.002024-12-028166Actual
12940380.002023-04-028136Budget
13424522.302023-04-028168Actual
5132192.002022-09-028146Actual
1641626.292023-07-0381112Actual
2561127.362024-04-0181612Actual
31802180.002024-10-018156Actual
9665200.002022-12-318156Budget
9474391.002022-12-318116Actual
22249443.512023-12-318128Actual
12939384.002023-04-028136Actual
23400146.512024-01-3181411Actual
12513100.002023-04-028173Budget
33402284.812024-11-0181112Actual
18721387.002023-10-028164Actual
26777457.402024-05-0181613Actual
7017459.002022-11-028164Actual
38625221.002025-04-028146Actual
15886186.002023-07-038146Actual
10638100.002023-01-318126Budget
9941480.002022-12-318118Budget
12842280.002023-04-028116Budget
23699124.002024-03-018173Actual
16037650.002023-07-038167Actual
10512380.002023-01-318165Budget
38571162.002025-04-028126Actual
5505463.212022-09-028128Actual
6257280.002022-10-028146Budget
32548602.002024-11-018163Actual
31095362.472024-09-0181611Actual
12561672.002023-04-028114Actual
6303152.002022-10-028156Actual
28370253.002024-07-028146Actual
21839542.002023-12-318115Actual
5238280.002022-09-028166Budget
26566152.892024-05-0181611Actual
3962372.002022-08-028136Actual
34260796.552024-12-028128Actual
4256380.002022-08-028167Budget
10979509.002023-01-318167Actual
832532.002022-05-028117Actual
12701596.002023-04-028115Actual
34823648.002024-12-318163Actual
14051643.002023-05-028167Actual
32186294.382024-10-0181411Actual
4910480.002022-09-028165Budget
33228529.492024-11-0181111Actual
37745819.282025-03-028168Actual
33344340.132024-11-0181611Actual
18331106.082023-09-0281311Actual
4909464.002022-09-028165Actual
5378386.002022-09-028167Actual
38330185.002025-04-028173Actual
6304200.002022-10-028156Budget
37858330.552025-03-0281311Actual
6161157.002022-10-028126Actual
11636530.002023-03-028165Actual
3071550.002022-07-038117Budget
11107402.602023-01-318128Actual
31602815.002024-10-018115Actual
10687380.002023-01-318136Budget
8215480.002022-12-038115Budget
36914423.112025-01-3181612Actual
3783197.572025-03-0281211Actual
21931226.002023-12-318116Actual
29350806.002024-08-018115Actual
14674342.002023-06-028164Actual
17127916.252023-08-028118Actual
31722107.002024-10-018126Actual
4581200.002022-09-028163Budget
36186605.002025-01-318165Actual
10315650.002023-01-318114Actual
9618200.002022-12-318146Budget
29524248.002024-08-018146Actual
17949160.002023-09-028146Actual
36325261.002025-01-318146Actual
31181130.552024-09-0181212Actual
802993.002022-12-038173Actual
2095785.002023-12-038126Actual
2469779.002022-07-038114Actual
38599424.002025-04-028136Actual
29675772.002024-08-018167Actual
8606310.002022-12-038166Actual
2458033.742024-03-0181612Actual
28231737.002024-07-028165Actual
17868315.002023-09-028116Actual

Generated 2025-06-01 16:34:07.605 UTC