[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21781307.002023-12-318164Actual
32046740.492024-10-018168Actual
14612127.002023-06-028173Actual
297331331.412024-08-018118Actual
31802180.002024-10-018156Actual
319841351.112024-10-018118Actual
32423610.042024-10-0181213Actual
2557915.652024-04-0181212Actual
23968321.002024-03-018136Actual
27244144.002024-06-018156Actual
19363108.212023-10-0281411Actual
30887592.002024-09-018128Actual
21719124.002023-12-318173Actual
12987280.002023-04-028146Budget
37475275.002025-03-028146Actual
7378200.002022-11-028146Budget
9395500.002022-12-318165Actual
9522139.002022-12-318126Actual
37501202.002025-03-028156Actual
13314480.002023-04-028118Budget
20190946.552023-11-028118Actual
6113280.002022-10-028116Budget
36682198.642025-01-3181211Actual
2343280.002022-07-038163Budget
13628494.002023-05-028114Actual
7751280.002022-11-028128Budget
13872251.002023-05-028136Actual
5456948.072022-09-028118Actual
13506965.002023-05-028113Actual
30801780.002024-09-018167Actual
32726827.002024-11-018115Actual
1750644.382023-08-0281612Actual
20132473.002023-11-028167Actual
27629281.622024-06-0181411Actual
35850469.682024-12-3181213Actual
11247380.002023-03-028113Budget
35586250.762024-12-3181411Actual
6771435.002022-11-028113Actual
22221851.102023-12-318118Actual
15712421.002023-07-038115Actual
25260502.612024-04-018128Actual
7156380.002022-11-028165Budget
501361.002022-05-028116Actual
33050802.002024-11-018167Actual
4521329.002022-09-028113Actual
1939076.292023-10-0281511Actual
3803165.652025-03-0281212Actual
16779512.002023-08-028165Actual
10782186.002023-01-318156Actual
6112302.002022-10-028116Actual
4581200.002022-09-028163Budget
349081240.002024-12-318114Actual
2743304.002022-07-038116Actual
4988280.002022-09-028116Budget
29350806.002024-08-018115Actual
31835284.002024-10-018166Actual
16651678.002023-08-028114Actual
4707709.002022-09-028114Actual
7485280.002022-11-028166Budget
32548602.002024-11-018163Actual
29881113.532024-08-0181211Actual
24942223.002024-04-018116Actual
19281232.682023-10-0281111Actual
2540796.512024-04-0181311Actual
12372350.002023-04-028113Actual
1948113.532023-10-0281112Actual
25294513.212024-04-018168Actual
35175225.002024-12-318146Actual
33310207.152024-11-0181411Actual
23642538.002024-03-018163Actual
10781200.002023-01-318156Budget
30921851.102024-09-018168Actual
690890.002022-11-028173Budget
11573480.002023-03-028115Budget
22603984.002024-01-318113Actual
1816125.002022-06-028156Actual
13095280.002023-04-028166Budget
38982210.342025-04-0281211Actual
22128657.002023-12-318117Actual
8404161.002022-12-038126Actual
12435200.002023-04-028163Budget
18927289.002023-10-028136Actual
31637761.002024-10-018165Actual
30089489.072024-08-0181612Actual
13173499.002023-04-028117Actual
7750316.242022-11-028128Actual
2993280.002022-07-038166Budget
26777457.402024-05-0181613Actual
26089160.002024-05-018146Actual
27137302.002024-06-018116Actual
5133280.002022-09-028146Budget
24320169.912024-03-0181111Actual
1672100.002022-06-028126Budget
35121126.002024-12-318126Actual
8685514.002022-12-038117Actual
5085380.002022-09-028136Budget
28196752.002024-07-028115Actual
24757627.002024-04-018114Actual
30650209.002024-09-018146Actual
18659132.002023-10-028173Actual
22012214.002023-12-318146Actual
35149372.002024-12-318136Actual
12434221.002023-04-028163Actual
35201147.002024-12-318156Actual
16358128.422023-07-0381611Actual
2934167.002022-07-038156Actual
1540922.042023-06-0281112Actual
291371073.002024-08-018113Actual
18814512.002023-10-028165Actual
15619527.002023-07-038114Actual
36093811.002025-01-318164Actual
28754253.962024-07-0281311Actual
30596162.002024-09-018126Actual
4196468.002022-08-028117Actual
2342216.002022-07-038163Actual
2095785.002023-12-038126Actual
32819394.002024-11-018116Actual
34672446.872024-12-0281113Actual
34699474.942024-12-0281213Actual
34293608.672024-12-028168Actual

Generated 2025-06-01 19:03:33.235 UTC