[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-278165Actual
151151084.432023-05-298118Actual
4521329.002022-08-298113Actual
7234384.002022-10-298116Actual
13424522.302023-03-298168Actual
33998412.002024-11-288136Actual
7750316.242022-10-298128Actual
4382280.002022-07-298128Budget
18721387.002023-09-288164Actual
22638598.002024-01-278163Actual
12372350.002023-03-298113Actual
19927104.002023-10-298126Actual
802993.002022-11-298173Actual
30298683.002024-08-288163Actual
11574556.002023-02-268115Actual
29047664.422024-06-2881213Actual
36186605.002025-01-278165Actual
278464.002022-04-288164Actual
548100.002022-04-288126Budget
4909464.002022-08-298165Actual
973779.882022-04-288118Actual
22221851.102023-12-278118Actual
22071251.002023-12-278166Actual
6691414.732022-09-288168Actual
10453514.002023-01-278115Actual
7379275.002022-10-298146Actual
360499.002022-04-288115Actual
365341502.622025-01-278118Actual
28699510.342024-06-2881111Actual
16215232.682023-06-2981111Actual
34699474.942024-11-2881213Actual
21067263.002023-11-298166Actual
3398380.002022-07-298113Budget
4335642.002022-07-298118Actual
28754253.962024-06-2881311Actual
25139842.002024-03-288117Actual
13174550.002023-03-298117Budget
2840423.002022-06-298136Actual
8357380.002022-11-298116Budget
26115130.002024-04-278156Actual
35175225.002024-12-278146Actual
17302101.822023-07-2981311Actual
11811380.002023-02-268136Budget
24020175.002024-02-268156Actual
17775399.002023-08-298115Actual
5238280.002022-08-298166Budget
29881113.532024-07-2881211Actual
129761.002022-05-298173Actual
2527380.002022-06-298164Budget
2790100.002022-06-298126Budget
31215536.942024-08-2881612Actual
22340220.982023-12-2781111Actual
11714280.002023-02-268116Budget
25853532.002024-04-278164Actual
13722563.002023-04-288115Actual
35883457.402024-12-2781613Actual
2887276.002022-06-298146Actual
13662431.002023-04-288164Actual
27547499.702024-05-2881111Actual
6583798.072022-09-288118Actual
16002741.002023-06-298117Actual
3586650.002022-07-298114Budget
7950280.002022-11-298163Budget
14732542.002023-05-298115Actual
14852104.002023-05-298126Actual
9723280.002022-12-278166Budget
11385100.002023-02-268173Budget
15912160.002023-06-298156Actual
2603560.002024-04-278126Actual
15860315.002023-06-298136Actual
19281232.682023-09-2881111Actual
34050182.002024-11-288156Actual
8547200.002022-11-298156Budget
21931226.002023-12-278116Actual
12622514.002023-03-298164Actual
4008280.002022-07-298146Budget
9475380.002022-12-278116Budget
24229482.912024-02-268128Actual
13957246.002023-04-288166Actual
31926850.002024-09-278167Actual
11573480.002023-02-268115Budget
20660614.002023-11-298163Actual
8356414.002022-11-298116Actual
13173499.002023-03-298117Actual
38954461.412025-03-2981111Actual
8827480.002022-11-298118Budget
29443319.002024-07-288116Actual
38651208.002025-03-298156Actual
2051022.042023-10-2981112Actual
1838532.672023-08-2981511Actual
23762456.002024-02-268164Actual
22603984.002024-01-278113Actual
2934167.002022-06-298156Actual
31544693.002024-09-278164Actual
30676168.002024-08-288156Actual
9619215.002022-12-278146Actual
349081240.002024-12-278114Actual
16977267.002023-07-298166Actual
29550165.002024-07-288156Actual
6504380.002022-09-288167Budget
8606310.002022-11-298166Actual
10128347.002023-01-278113Actual
3320280.002022-06-298168Budget
27748394.382024-05-2881112Actual
4768509.002022-08-298164Actual
6582480.002022-09-288118Budget
12561672.002023-03-298114Actual
10782186.002023-01-278156Actual
11306255.002023-02-268163Actual
9073250.002022-12-278163Actual
387411102.002025-03-298117Actual
17975104.002023-08-298156Actual
33730224.002024-11-288173Actual
12560650.002023-03-298114Budget
4116372.002022-07-298166Actual
318921071.002024-09-278117Actual
32959351.002024-10-288166Actual
7425116.002022-10-298156Actual
13924152.002023-04-288156Actual
10315650.002023-01-278114Actual

Generated 2025-05-28 17:58:00.735 UTC