[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-12-3181311Actual
501361.002022-05-028116Actual
37534332.002025-03-028166Actual
2662540.122024-05-0181112Actual
34351588.002024-12-0281111Actual
22038117.002023-12-318156Actual
5457480.002022-09-028118Budget
263021475.352024-05-018118Actual
35646344.382024-12-3181611Actual
25139842.002024-04-018117Actual
360591321.002025-01-318114Actual
278464.002022-05-028164Actual
3561352.892024-12-3181511Actual
6256313.002022-10-028146Actual
10375480.002023-01-318164Budget
37803401.832025-03-0281111Actual
1426136.932023-05-0281211Actual
360499.002022-05-028115Actual
10050200.002022-12-318168Budget
36709260.342025-01-3181311Actual
20251614.732023-11-028168Actual
4988280.002022-09-028116Budget
3728468.002022-08-028115Actual
2195885.002023-12-318126Actual
1632436.932023-07-0381511Actual
5238280.002022-09-028166Budget
21419146.512023-12-0381411Actual
4910480.002022-09-028165Budget
23198832.912024-01-318118Actual
11858280.002023-03-028146Budget
18899109.002023-10-028126Actual
28396198.002024-07-028156Actual
10049473.822022-12-318168Actual
37711835.952025-03-028128Actual
26363648.062024-05-018168Actual
18979115.002023-10-028156Actual
12043550.002023-03-028117Budget
2527380.002022-07-038164Budget
12294378.362023-03-028168Actual
3213835.952022-07-038118Actual
14906175.002023-06-028146Actual
18064743.002023-09-028117Actual
3460237.002022-08-028163Actual
19807488.002023-11-028115Actual
2665942.252024-05-0181612Actual
37301860.002025-03-028115Actual
20985324.002023-12-038136Actual
30676168.002024-09-018156Actual
9801637.002022-12-318117Actual
36999497.752025-01-3181213Actual
7811200.002022-11-028168Budget
3688167.782025-01-3181212Actual
1727572.042023-08-0281211Actual
24052199.002024-03-018166Actual
8827480.002022-12-038118Budget
9073250.002022-12-318163Actual
315091210.002024-10-018114Actual
11107402.602023-01-318128Actual
10841316.002023-01-318166Actual
7331401.002022-11-028136Actual
419414.002022-05-028165Actual
279380.002022-05-028164Budget
3649480.002022-08-028164Budget
29761628.372024-08-018128Actual
17127916.252023-08-028118Actual
9941480.002022-12-318118Budget
27575167.782024-06-0181211Actual
23913312.002024-03-018116Actual
31007113.532024-09-0181211Actual
1138462.002023-03-028173Actual
9666123.002022-12-318156Actual
12891122.002023-04-028126Actual
29881113.532024-08-0181211Actual
34672446.872024-12-0281113Actual
8934200.002022-12-038168Budget
38181732.842025-03-0281613Actual
10980480.002023-01-318167Budget
11246439.002023-03-028113Actual
6503491.002022-10-028167Actual
28521707.002024-07-028167Actual
21873366.002023-12-318165Actual
23140702.002024-01-318167Actual
25790191.002024-05-018173Actual
15912160.002023-07-038156Actual
27137302.002024-06-018116Actual
9618200.002022-12-318146Budget
11494494.002023-03-028164Actual
8454380.002022-12-038136Budget
337581099.002024-12-028114Actual
1673135.002022-06-028126Actual
21747567.002023-12-318114Actual
2036463.532023-11-0281311Actual
11059480.002023-01-318118Budget
303831148.002024-09-018114Actual
2469779.002022-07-038114Actual
7485280.002022-11-028166Budget
1446439.062023-05-0281612Actual
6956650.002022-11-028114Actual
36476828.002025-01-318167Actual
34823648.002024-12-318163Actual
9013358.002022-12-318113Actual
25913644.002024-05-018115Actual
27602350.772024-06-0181311Actual
19423197.572023-10-0281611Actual
2041877.362023-11-0281511Actual
2204280.002022-06-028168Budget
22422147.572023-12-3181411Actual
27164138.002024-06-018126Actual
31332446.872024-09-0181613Actual
12233200.002023-03-028128Budget
28699510.342024-07-0281111Actual
8826669.282022-12-038118Actual
16215232.682023-07-0381111Actual
11385100.002023-03-028173Budget
12763370.002023-04-028165Actual
14732542.002023-06-028115Actual
12623480.002023-04-028164Budget
28138717.002024-07-028164Actual
27489592.002024-06-018168Actual
349081240.002024-12-318114Actual

Generated 2025-06-01 20:57:47.479 UTC